QTM Rate Table User Interfce V2.2 08072013

Project Number Project Name Author Last Updated Version Number Status
121016.01 Rate Table User Interface Roben Candido, Janella Belandres, KC Ferre 7/4/2013 2.2 Approved Test Environment Module Test URL
Reference Document Document Name Document Link
Release No. Rev. 0.1 Rev.1 Rev. 1.1 Rev. 2.1
Date 5/17/2013
Revision History Revision Description Draft Approved Updated QTM based on the new changes Started QAT
7/4/2013
Revised By Roben Candido Roben Candido Roben Candido Janella Belandres Roben Candido Janella Belandres Kirstie Ferre
Type of Contact Stakeholder Product Manager Project Manager SME SME BA QA
Name John Cothern Gary Maidment Ian Ford
Points of Contact Location Memphis Memphis Memphis
Telephone # 901-271-1972 901-271-1821 901-271-1966
Email john.cothern@irondata.com gary.maidment@irondata.com ian.ford@irondata.com
Technical Manager Developer
Angela Pacho Roben Candido Janella Belandres Kirstie Camille Ferre Tomas Carpio
Manila Manila Manila Manila Manila
678-281-1272 678-281-1272 678-281-1272 678-281-1272 678-281-1272
angela.pacho@irondata.com roben.candido@irondata.com janella.belandres@irondata.com kirstie.ferre@irondata.com tomas@irondata.com
Rate Table Main Page
Test Environment Preconditions
Requirement # SPR 1.1
Test Case # 1
Module Name Rate Table
Test Case Description Verify that Rate Table maintenance is in the System Administrator
Test Steps 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. Verify that it is the Rate Table main page
Expected Result Verified that Rate Table maintenance is in the System Administrator
SPR 1.1
Rate Table
Verify that Rate Tabledropdown contains the list of 22 rate tables: -International Zone (INTLZONE) -Rate Rules (RATERULES) -International Pricing (CWT) -List Discount (CCIDLISTDIS) -CCID List Volume Discount (CCIDVOLDIS) -Minimum Charges (MINICHG) -Net Rate (PAR) -FDE Average Weight (FDEAVGWEIGHT) -CCID Supplied Totals (CCIDSUPPLIED) -CCA EFF DIM Setup (DIM) -CCA Destination Charge Area (CCADELIVERYAREA) -State Zone (STATETOZONE) -Zone 3 (ZONE3) -Freight All Kinds (FAK) -Fuel Surcharge Rate (FSCRATE) -CCID Rules/CCID Aggregation Setup (CCIDVOLAGG) -Special Rates (SPLRATE) -Consolidator Rate (CONSOLRATE) -CA Charge Validation (CACHARGEVALIDATION) -LTL Rates (MC) -Rate by Zone (RATEBYZONE) -CSCR Destination Area Service Group (DELIVERYAREASERVICE)
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. Check the rate table dorpdown and verify that it has the following: -International Zone (INTLZONE) -Rate Rules (RATERULES) -International Pricing (CWT) -List Discount (CCIDLISTDIS) -CCID List Volume Discount (CCIDVOLDIS) -Minimum Charges (MINICHG) -Net Rate (PAR) -FDE Average Weight (FDEAVGWEIGHT) -CCID Supplied Totals (CCIDSUPPLIED) -CCA EFF DIM Setup (DIM) -CCA Destination Charge Area (CCADELIVERYAREA) -State Zone (STATETOZONE) -Zone 3 (ZONE3) -Freight All Kinds (FAK) -Fuel Surcharge Rate (FSCRATE) -CCID Rules/CCID Aggregation Setup (CCIDVOLAGG) -Special Rates (SPLRATE) -Consolidator Rate (CONSOLRATE) -CA Charge Validation (CACHARGEVALIDATION) -LTL Rates (MC) -Rate by Zone (RATEBYZONE) -CSCR Destination Area Service Group (DELIVERYAREASERVICE)
Verified that Rate Tabledropdown contains the list of 22 rate tables: -International Zone (INTLZONE) -Rate Rules (RATERULES) -International Pricing (CWT) -List Discount (CCIDLISTDIS) -CCID List Volume Discount (CCIDVOLDIS) -Minimum Charges (MINICHG) -Net Rate (PAR) -FDE Average Weight (FDEAVGWEIGHT) -CCID Supplied Totals (CCIDSUPPLIED) -CCA EFF DIM Setup (DIM) -CCA Destination Charge Area (CCADELIVERYAREA) -State Zone (STATETOZONE) -Zone 3 (ZONE3) -Freight All Kinds (FAK) -Fuel Surcharge Rate (FSCRATE) -CCID Rules/CCID Aggregation Setup (CCIDVOLAGG) -Special Rates (SPLRATE) -Consolidator Rate (CONSOLRATE) -CA Charge Validation (CACHARGEVALIDATION) -LTL Rates (MC) -Rate by Zone (RATEBYZONE) -CSCR Destination Area Service Group (DELIVERYAREASERVICE)
SPR 1.1
Rate Table
Verify that Rate Table drop down list is blank 1. Log on to the Application. on first load of the page 2. From the main menu dropdown select System Administrator. 3. Select Rate Table
Verified that Rate Table drop down list is blank on first load of the page
Page 2
SPR 1.1
Rate Table
Verify that Rate Table drop down list is blank on first load of the page
4. Verify that Rate Table dropdown value is blank on first load
SPR 1.1
Rate Table
Verify that Add, Sort by and Export To Excel 1. Log on to the Application. buttons are disabled upon first load of the 2. From the main menu dropdown select System Administrator. page 3. Select Rate Table 4. Verify that Add, Sort by and Export To Excel buttons are disabled upon first load of the page
Verified that Add, Sort by and Export To Excel buttons are disabled upon first load of the page
SPR 1.1
Rate Table
Verify that there are no rates loaded in the rate table main page upon first load
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. Verify that there are no rates loaded in the rate table main page upon first load of the page
Verified that there are no rates loaded in the rate table main page upon first load
Page 3
Evidence Document
Actual Result Verified that Rate Table maintenance is in the System Administrator
Comment/ Evidence Screenshot
Verified that Rate Tabledropdown contains the list of 22 rate tables: -International Zone (INTLZONE) -Rate Rules (RATERULES) -International Pricing (CWT) -List Discount (CCIDLISTDIS) -CCID List Volume Discount (CCIDVOLDIS) -Minimum Charges (MINICHG) -Net Rate (PAR) -FDE Average Weight (FDEAVGWEIGHT) -CCID Supplied Totals (CCIDSUPPLIED) -CCA EFF DIM Setup (DIM) -CCA Destination Charge Area (CCADELIVERYAREA) -State Zone (STATETOZONE) -Zone 3 (ZONE3) -Freight All Kinds (FAK) -Fuel Surcharge Rate (FSCRATE) -CCID Rules/CCID Aggregation Setup (CCIDVOLAGG) -Special Rates (SPLRATE) -Consolidator Rate (CONSOLRATE) -CA Charge Validation (CACHARGEVALIDATION) -LTL Rates (MC) -Rate by Zone (RATEBYZONE) -CSCR Destination Area Service Group (DELIVERYAREASERVICE)
Page 4
Verified that Add, Sort by and Export To Excel buttons are disabled upon first load of the page
Page 5
Page 6
Page 7
International Zone
Requirement # SPR 1.2.1
Test Case # 6
Module Name International Zone (INTLZONE)
Test Case Description Verify that when International Zone (INTLZONE) is selected in the rate table dropdown list, all fields for the International Zone (INTLZONE) will be displayed.
Test Steps 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select International Zone (INTLZONE) 5. Verify that the following fields are displayed: Carrier Code Client Code Account number Service Type Pricing Type Origin Country Origin State Origin Zip Start Origin Zip End Origin City Destination Country Destination State 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select International Zone (INTLZONE) 5. Verify that upon select of International Zone (INTLZONE) in the rate table dropdown list, All fields displayed are defaulted to blank 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select International Zone (INTLZONE) 5. Verify that Add, Sort by, Export to excel and search button are enabled
Expected Result Verified that the following fields are displayed: Carrier Code Client Code Account number Service Type Pricing Type Origin Country Origin State Origin Zip Start Origin Zip End Origin City Destination Country Destination State Destination Zip Start Destination Zip End Destination City From Verified that Effective upon select of International Zone (INTLZONE) in the rate table dropdown list, All fields displayed are defaulted to blank
SPR 1.2.1
International Zone (INTLZONE)
Verify that upon select of International Zone (INTLZONE) in the rate table dropdown list, All fields displayed are defaulted to blank
SPR 1.2.1
Verify that Add, Sort by, Export to excel and search button are enabled upon selecting International Zone (INTLZONE) in the rate table dropdown list
Verified that Add, Sort by, Export to excel and search button are enabled upon selecting International Zone (INTLZONE) in the rate table dropdown list
SPR 1.2.1
Verify that no rates are displayed upon 1. Log on to the Application. selecting International Zone (INTLZONE) on 2. From the main menu dropdown select System Administrator. the rate table dropdownlist 3. Select Rate Table 4. From the rate table dropdown list, select International Zone (INTLZONE)
Verified that no rates are displayed upon selecting International Zone (INTLZONE) on the rate table dropdownlist
Page 8
SPR 1.2.1
Verify that no rates are displayed upon selecting International Zone (INTLZONE) on the rate table dropdownlist
International Zone
5. Verify that no rates are displayed
SPR 1.2.1
10
Verify that you can search rates through the search parameters defined
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select International Zone (INTLZONE) 5. Input valid data on field parameters. Hit search 6. Verify that therecords displayed are based on the search paraeters.
Verified that you can search rates through the search parameters defned
SPR 1.2.1
11
Verify that search results display up to 20 records and pagination controls it
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select International Zone (INTLZONE) 5. Input valid data on field parameters. Hit search 6. Verify that search results display up to 20 records and pagination controls it
Verified that search results display up to 20 records and pagination controls it
SPR 1.2.1
12
Verify that it is a wild card search where can 1. Log on to the Application. use % 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select International Zone (INTLZONE) 5. In the client code Input NI%. Click Search
Verified that it is a wild card search where can use %
Page 9
SPR 1.2.1
12
Verify that it is a wild card search where can use %
International Zone
6. Verify that the search results shows records with client codes starting with NI
SPR 1.2.1
13
Verify that if there are no records for defined 1. Log on to the Application. search parameters the system will throw 2. From the main menu dropdown select System Administrator. "Nothing found to display." 3. Select Rate Table 4. From the rate table dropdown list, select International Zone (INTLZONE) 5. Input invalid data on field parameters. Hit search 6. Verify that the system throws "Nothing found to display."
Verified that if there are no records for defined search parameters the system will throw "Nothing found to display."
SPR 1.2.1
14
Verify that all date fields have calendar pickers beside it
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select International Zone (INTLZONE) 5. Verify that all date fields have calendarpickers beside it.
Verified that all date fields have calendar pickers beside it
SPR 1.2.1
15
Verify that the searched records can be sort to 1. Log on to the Application. ascending orders for each column by clicking 2. From the main menu dropdown select System Administrator. ^ 3. Select Rate Table 4. From the rate table dropdown list, select International Zone (INTLZONE) 5. Input valid data on field parameters. Hit search
Verified that the searched records can be sort to ascending orders for each column
Page 10
SPR 1.2.1
15
Verify that the searched records can be sort to ascending orders for each column by clicking ^
Verified that the searched records can be sort to ascending orders for each column
International Zone
6. From the displayed records, select one column and hit ^ . Verify that the records are sorted in ascending order.
SPR 1.2.1
16
Verify that the searched records can be sort to 1. Log on to the Application. descending orders for each column by 2. From the main menu dropdown select System Administrator. clicking v 3. Select Rate Table 4. From the rate table dropdown list, select International Zone (INTLZONE) 5. Input valid data on field parameters. Hit search 6. From the displayed records, select one column and hit the ascending arrow. Verify that the records are sorted in descending order.
Verified that the searched records can be sort to descending orders for each column
SPR 1.2.1
17
Verify that you can browse records from left to 1. Log on to the Application. right horizontal scroll bar 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select International Zone (INTLZONE) 5. Input valid data on field parameters. Hit search 6. Verify that there are horizontal scroll bar to help browse records
Verified that you can browse records from left to right horizontal scroll bar
SPR 1.2.1
18
SPR 1.4.1
19
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select International Zone (INTLZONE) 5. Input valid data on field parameters. Hit search 6. Hit Export to Excel button 7. Verify that the searched records are exported into excel with filename [Rate table] + + sysdate Verify that you can edit the record by clicking [identifier] 1. Log on to the Application. on the record in the search results 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select International Zone (INTLZONE) 5. Input valid data on field parameters. Hit search 6. Click one record.
Verify that you can export searched records through Export to excel button with filename [Rate table] + [identifier] + sysdate
Verified that you can export searched records through Export to excel button
Verified that you can edit the record by clicking on the record in the search results
Page 11
SPR 1.4.1
19
Verify that you can edit the record by clicking on the record in the search results
International Zone
7. Verify that you are directed to the Edit Rate screen
SPR 1.4.1
20
SPR 1.4.1
21
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select International Zone (INTLZONE) 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Verify that "Edit International Zone (INTLZONE)" screen is a pop up Verify that the Edit Rate screen contains a 1. Log on to the Application. Header "Edit International Zone (INTLZONE)" 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select International Zone (INTLZONE) 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Verify that edit rate screen contains header Edit International Zone (INTLZONE)
Verify that "Edit International Zone (INTLZONE)" screen is a pop up
Verified that "Edit International Zone (INTLZONE)" screen is a pop up
Verified that the Edit Rate screen contains a Header "Edit International Zone (INTLZONE)"
SPR 1.4.1
22
Verify that in the edit screen all fields for International Zone (INTLZONE) are editable except for the created date/by and modified date/by fields which are uneditable and autopopulated
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select International Zone (INTLZONE) 5. Input valid data on field parameters. Hit search 6. Click one record.
Verified that in the edit screen all fields for International Zone (INTLZONE) are editable except for the created date/by and modified date/by fields which are uneditable and autopopulated
Page 12
SPR 1.4.1
22
Verify that in the edit screen all fields for International Zone (INTLZONE) are editable except for the created date/by and modified date/by fields which are uneditable and autopopulated
International Zone
7. Verify that the displayed fields can be edited except for the created date/by and modified date/by fields which are uneditable and autopopulated
SPR 1.4.1
23
Verify that the edit rate screen has save, cancel, and reset buttons
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select International Zone (INTLZONE) 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Verify that the edit rate screen has save, cancel, and reset buttons
Verified that the edit rate screen has save, cancel, and reset buttons
SPR 1.4.1
25
Verify that if you hit the Reset button all the 1. Log on to the Application. changes made in the record will be gone and 2. From the main menu dropdown select System Administrator. return to its original values 3. Select Rate Table 4. From the rate table dropdown list, select International Zone (INTLZONE) 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Modify any of the fields and hit Reset 8. Verify that none of the changes will be saved.
Verified that if you hit the Reset button all the changes made in the record will be gone and return to its original values
Page 13
International Zone
SPR 1.4.1
26
SPR 1.4.1
27
Verify that if you hit the Cancel button, none of 1. Log on to the Application. the changes will be saved and will return to 2. From the main menu dropdown select System Administrator. the previous page 3. Select Rate Table 4. From the rate table dropdown list, select International Zone (INTLZONE) 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Modify any of the fields and hit Cancel 8. Verify that none of the changes is saved and returns to the previous page Verify that if you hit the Save button all 1. Log on to the Application. changes will be saved " Rate successfully 2. From the main menu dropdown select System Administrator. saved." and returns to the previous page 3. Select Rate Table 4. From the rate table dropdown list, select International Zone (INTLZONE) 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Modify any of the fields and hit Saved 8. Verify that all changes will be saved " Rate successfully saved." and returns to the previous page
Verified that if you hit the Cancel button, none of the changes will be saved and will return to the previous page
Verified that if you hit the Save button all changes will be saved " Rate successfully saved." and returns to the previous page
SPR 1.5.1
28
Verify that if you hit Sort by a pop up window 1. Log on to the Application. appears 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select International Zone (INTLZONE) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Verify that pop up window appears
Verified that if you hit Sort by a pop up window appears
SPR 1.5.1
29
Verify that sort by pop up window contains the following: a. Select Column list box on the left b. Sort by list box on the right c. > button d. < button e. Select All f. Remove All g. Move up h. Move down i. Save j. Cancel
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select International Zone (INTLZONE) 5. Input valid data on field parameters. Hit search 6. Click Sort by
Verified that sort by pop up window contains the following: a. Select Column list box on the left b. Sort by list box on the right c. > button d. < button e. Select All f. Remove All g. Move up h. Move down i. Save j. Cancel
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SPR 1.5.1
29
International Zone
SPR 1.5.1
30
Verify sort by has label header of the rate 1. Log on to the Application. Verified sort by has label header of the rate table similar to the rate table in the main page 2. From the main menu dropdown select System Administrator. table similar to the rate table in the main page 3. Select Rate Table 4. From the rate table dropdown list, select International Zone (INTLZONE) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Verify sort by has label header of the rate table similar to the rate table in the main page
SPR 1.5.1
31
Verify that you Sort by list box is blank
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select International Zone (INTLZONE) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Verify that Sort by list box is blank
Verified that you Sort by list box is blank
SPR 1.5.1
32
Verify that you can add a column or more to the Sort by list box by using the > button
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select International Zone (INTLZONE) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Select one column from the list box on the left 8. Click > button
Verified that you can add a column or more to the Sort by list box by using the > button
Page 15
(INTLZONE)
the Sort by list box by using the > button
to the Sort by list box by using the > button
International Zone
9. Verify that the column selected is transferred to the Sort by listbox
SPR 1.5.1
33
Verify that Select All button transfers all columns from Select column list box to the Sort by list box
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select International Zone (INTLZONE) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Click Select All button 8. Verify that Select All button transfers all columns from Select column list box to the Sort by list box
Verified that Select All button transfers all columns from Select column list box to the Sort by list box
SPR 1.5.1
34
Verify that < button removes a column from sort by list box
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select International Zone (INTLZONE) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Select one column from the Sort by list box and click < button 8. Verify that < button removes a column from sort by list box and transfers to Select column list box
Verified that < button removes a column from sort by list box
SPR 1.5.1
35
Verify that Remove All buttom removes all columns in the Sort by list box
1. From the previous test case, click Remove All button.
Verified that Remove All buttom removes all columns in the Sort by list box
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International Zone
SPR 1.5.1 35 International Zone (INTLZONE) Verify that Remove All buttom removes all columns in the Sort by list box Verified that Remove All buttom removes all columns in the Sort by list box
2. Verify that Remove All button removes all columns in the sort by list box and transferred to Select Column list box
SPR 1.5.1
36
Verify that Move Up button moves a column up the display hierarchy
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select International Zone (INTLZONE) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Click Select All button 8. Select one column in the Sort by list box. Hit Move up button 9. Verify that the column selected moves up as you keep hitting the move up button
Verified that Move Up button moves a column up the display hierarchy
SPR 1.5.1
37
Verify that Move Down button moves a column 1. Log on to the Application. down the display hierarchy 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select International Zone (INTLZONE) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Click Select All button 8. Select one column in the Sort by list box. Hit Move down button 9. Verify that the column selected moves udown as you keep hitting the move down button
Verified that Move Down button moves a column down the display hierarchy
SPR 1.5.1
38
Verify that Cancel button disregards the changes done in the sort by list box
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select International Zone (INTLZONE) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Click Select All button
Verified that Cancel button disregards the changes done in the sort by list box
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SPR 1.5.1
38
International Zone
8. Click Cancel 9. Verify that system returns to previous page and nothing is saved SPR 1.5.1 39 International Zone (INTLZONE) Verify that Save button saves the selected columns from the left list box to the Sort by list box on the right and heirarchy of sorting is followed 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select International Zone (INTLZONE) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Select several columns from the list box on the left and hit > button 8. Click Save. Click Search. 9. Verify that the selected columns are saved and returns to the previous page with the specified order of columns in the rate table and the records are sorted accordingly Verified that Save button saves the selected columns from the left list box to the Sort by list box on the right and heirarchy of sorting is followed
SPR 1.3.1
40
Verify that you can add a record by clicking the Add button
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select International Zone (INTLZONE) 5. Click Add Button. Verify that Add Rate screen appears.
Add Rate Screen appears
SPR 1.3.1
41
Verify that Add rate screen is a pop up
SPR 1.3.1
42
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select International Zone (INTLZONE) 5. Click Add Button. 6. Add Rate screen appears. Verify that Add rate screen is a pop up Verify that Add rate screen contains a header 1. Log on to the Application. " Add International Zone (INTLZONE)" 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select International Zone (INTLZONE) 5. Click Add Button.
Verified that Add rate screen is a pop up
Verified that Add rate screen contains a header " Add International Zone (INTLZONE)"
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SPR 1.3.1
42
Verify that Add rate screen contains a header " Add International Zone (INTLZONE)"
International Zone
SPR 1.3.1
43
Verify that in the add screen all fields for International Zone (INTLZONE) are blank except for created date/by which are autopolpulated and uneditable.
6. Add Rate screen appears. Verify that Add rate screen contains a header " Add International Zone (INTLZONE)" 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select International Zone (INTLZONE) 5. Click Add Button.
SPR 1.3.1
44
Verify that in the add screen all fields for International Zone (INTLZONE) are editable: 1. CARRIER_CODE- text field. 2. CLIENT_CODE- text field. 3. ACCOUNT_NUMBER text field. 4. SERVICE_TYPE text field. 5. PRICING_TYPE text field 6. ORIGIN_COUNTRY text field 7. ORIGIN_STATE text field 8. ORIGIN_ZIP_START text field 9. ORIGIN_ZIP_END text field 10. ORIGIN_CITY text field 11. DESTINATION_COUNTRY- text field 12. DESTINATION_STATE text field 13. DESTINATION_ZIP_START text field 14. DESTINATION_ZIP_END text field 15. DESTINATION_CITY text field 16. EFFECTIVE_FROM date field 17. EFFECTIVE_TO date field 18. ZONE - text field 19. EXT_SURCHARGE- text field
6. Add Rate screen appears. Verify that in the add screen all fields for International Zone (INTLZONE) are blank except for created date/by which are autopolpulated and uneditable. 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select International Zone (INTLZONE) 5. Click Add Button. 6. Add Rate screen appears. Verify that in the add screen all fields for International Zone (INTLZONE) are editable: 1. CARRIER_CODE- text field. 2. CLIENT_CODE- text field. 3. ACCOUNT_NUMBER text field. 4. SERVICE_TYPE text field. 5. PRICING_TYPE text field 6. ORIGIN_COUNTRY text field 7. ORIGIN_STATE text field 8. ORIGIN_ZIP_START text field 9. ORIGIN_ZIP_END text field 10. ORIGIN_CITY text field 11. DESTINATION_COUNTRY- text field 12. DESTINATION_STATE text field 13. DESTINATION_ZIP_START text field 14. DESTINATION_ZIP_END text field 15. DESTINATION_CITY text field 16. EFFECTIVE_FROM date field 17. EFFECTIVE_TO date field 18. ZONE - text field 19. EXT_SURCHARGE- text field 1. Log on to the Application.
Verified that in the add screen all fields for International Zone (INTLZONE) are editable: 1. CARRIER_CODE- text field. 2. CLIENT_CODE- text field. 3. ACCOUNT_NUMBER text field. 4. SERVICE_TYPE text field. 5. PRICING_TYPE text field 6. ORIGIN_COUNTRY text field 7. ORIGIN_STATE text field 8. ORIGIN_ZIP_START text field 9. ORIGIN_ZIP_END text field 10. ORIGIN_CITY text field 11. DESTINATION_COUNTRY- text field 12. DESTINATION_STATE text field 13. DESTINATION_ZIP_START text field 14. DESTINATION_ZIP_END text field 15. DESTINATION_CITY text field 16. EFFECTIVE_FROM date field 17. EFFECTIVE_TO date field 18. ZONE - text field 19. EXT_SURCHARGE- text field
SPR 1.3.1
45
Verify that the Add rate screen has save, cancel, and reset buttons
Verified that the Add rate screen has save, cancel, and reset buttons
Page 19
International Zone
SPR 1.3.1 45 International Zone (INTLZONE) Verify that the Add rate screen has save, cancel, and reset buttons Verified that the Add rate screen has save, cancel, and reset buttons
2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select International Zone (INTLZONE) 5. Click Add Button.
SPR 1.3.1
46
Verify that CARRIER_CODE is a required field
6. Add Rate screen appears. Verify that the Add rate screen has save, cancel, and reset buttons 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select International Zone (INTLZONE) 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields except carrier_code. Click Save.
Verified that record is not saved returning an error " Carrier Code not provided"
SPR 1.3.1
47
8. Verify that record is not saved returning an error " Carrier Code not provided" Verify that SERVICE_TYPE is a required field 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select International Zone (INTLZONE) 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields except Service Type. Click Save.
Verified that record is not saved returning an error " Service Type not provided"
SPR 1.3.1
48
Verify that ORIGIN_COUNTRY is a required field
8. Verify that record is not saved returning an error " Service Type not provided" 1. Log on to the Application. 2. From the main menu dropdown select System Administrator.
Verified that record is not saved returning an error " Origin Country not provided"
Page 20
International Zone
SPR 1.3.1 48 International Zone (INTLZONE) Verify that ORIGIN_COUNTRY is a required field 3. Select Rate Table 4. From the rate table dropdown list, select International Zone (INTLZONE) 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields except Origin Country. Click Save. Verified that record is not saved returning an error " Origin Country not provided"
SPR 1.3.1
49
Verify that DESTINATION_COUNTRY is a required field
8. Verify that record is not saved returning an error " Origin Country not provided" 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select International Zone (INTLZONE) 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields except Destination Country. Click Save.
Verified that record is not saved returning an error " Destination Country not provided"
SPR 1.3.1
50
8. Verify that record is not saved returning an error " Destination Country not provided" Verify that EFFECTIVE_FROM is a required 1. Log on to the Application. field 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select International Zone (INTLZONE) 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields except Effective from. Click Save.
Verified that record is not saved returning an error " Effective from date not provided"
SPR 1.3.1
51
Verify that EFFECTIVE_TO is a required field
8. Verify that record is not saved returning an error " Effective from date not provided" 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select International Zone (INTLZONE) 5. Click Add Button. 6. Add Rate screen appears.
Verified that record is not saved returning an error " Effective end date not provided"
Page 21
SPR 1.3.1
51
International Zone
7. Input data on all required fields except Effective to. Click Save.
SPR 1.3.1
52
Verify that ZONE is a required field
8. Verify that record is not saved returning an error " Effective end date not provided" 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select International Zone (INTLZONE) 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields except Zone. Click Save.
Verified that record is not saved returning an error " Zone code not provided"
SPR 1.3.1
53
8. Verify that record is not saved returning an error " Zone code not provided" Verify that EXT_SURCHARGE is an optional 1. Log on to the Application. field 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select International Zone (INTLZONE) 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields except Ext Surcharge. Click Save.
Verified that EXT_SURCHARGE is an optional field
SPR 1.3.1
54
Verify that CLIENT_CODE,ACCOUNT_NUMBER, PRICING_TYPE,ORIGIN_STATE are optional fields
8. Verify that record is saved. 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select International Zone (INTLZONE) 5. Click Add Button. 6. Add Rate screen appears.
Verified that CLIENT_CODE,ACCOUNT_NUMBER, PRICING_TYPE,ORIGIN_STATE are optional fields
Page 22
SPR 1.3.1
54
Verify that CLIENT_CODE,ACCOUNT_NUMBER, PRICING_TYPE,ORIGIN_STATE are optional fields
International Zone
7. Input data on all required fields. Click Save.
SPR 1.3.1
55
Verify that ORIGIN_ZIP START,ORIGIN_ZIP END,ORIGIN_CITY,DESTINATION_STATE are optional fields
8. Verify that record is saved with all optional fields set to ALL 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select International Zone (INTLZONE) 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields. Click Save.
Verified that ORIGIN_ZIP START,ORIGIN_ZIP END,ORIGIN_CITY,DESTINATION_STAT E are optional fields
SPR 1.3.1
56
Verify that DESTINATION_ZIP_START,DESTINATION_ ZIP_END,DESTINATION_CITY are optional fields
8. Verify that record is saved with all optional fields set to ALL 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select International Zone (INTLZONE) 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields. Click Save.
Verified that DESTINATION_ZIP_START,DESTINATIO N_ZIP_END,DESTINATION_CITY are optional fields
SPR 1.3.1
57
Verify that if a user wants to cancel, user clicks on cancel button
8. Verify that record is saved with all optional fields set to ALL 1. Log on to the Application.
Verified that if a user wants to cancel, user clicks on cancel button
Page 23
International Zone
SPR 1.3.1 57 International Zone (INTLZONE) Verify that if a user wants to cancel, user clicks on cancel button Verified that if a user wants to cancel, user clicks on cancel button
SPR 1.3.1
58
2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select International Zone (INTLZONE) 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields. Click Cancel. 8. Verify that record is not saved and returns to the previous page. Verify that if a user wants to clear alll fields, 1. Log on to the Application. user clicks on Reset button except for created 2. From the main menu dropdown select System Administrator. by/date 3. Select Rate Table 4. From the rate table dropdown list, select International Zone (INTLZONE) 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields. Click Reset.
Verified that if a user wants to clear alll fields, user clicks on Reset button except for created by/date
SPR 1.3.1
59
Verify that system will expire an existing record when new record is added/edited for the same carrier code, service type, origin country, destination country,zone and effective from/effective to date
8. Verify that it clears all fields except for created by/date 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select International Zone (INTLZONE) 5. Click Add Button. 6. Add Rate screen appears. 7. Input existing data with different effective from/effective to date. Click Save. 8. Verify that system throws an error " Rate already exists"
Verified that system throws an error " Rate already exists"
SPR 1.3.1
60
Verify that system expires an existing record when new record is added/edited for the same carrier code, client code, account number, service type and origin/destination country with any of the fields ie client code of the same effectivity date
SPR 1.3.1
61
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select International Zone (INTLZONE) 5. Click Add Button. 6. Add Rate screen appears. 7. Input existing data. Click Save. 8. Verify that record is saved and the expired record's effective to date is 1 day less than the effective from date of the original record Verify that when you try to activate an expired 1. Log on to the Application. record, a new record will be created and will retain the expired record.
Verified that record is saved and the expired record's effective to date is 1 day less than the effective from date of the original record
Verified that when you try to activate an expired record, a new record will be created and will retain the expired record.
Page 24
International Zone
SPR 1.3.1 61 International Zone (INTLZONE) Verify that when you try to activate an expired record, a new record will be created and will 2. From the main menu dropdown select System Administrator. retain the expired record. 3. Select Rate Table 4. From the rate table dropdown list, select International Zone (INTLZONE) 5. Search for an expired record. 6. Activate the expired record by modifying the effectivity dates. 7. Click Save. 8. Verify that a new record will be created and will retain the expired record. Verified that when you try to activate an expired record, a new record will be created and will retain the expired record.
Page 25
International Zone
Evidence Document
Actual Result Verified that the following fields are displayed: Carrier Code Client Code Account number Service Type Pricing Type Origin Country Origin State Origin Zip Start Origin Zip End Origin City Destination Country Destination State Destination Zip Start Destination Zip End Destination City From Verified that Effective upon select of International Zone (INTLZONE) in the rate table dropdown list, All fields displayed are defaulted to blank
Verified that Add, Sort by, Export to excel and search button are enabled upon selecting International Zone (INTLZONE) in the rate table dropdown list
Page 26
International Zone
Page 27
International Zone
Verified that if there are no records for defined search parameters the system will throw "Nothing found to display."
Page 28
International Zone
Verified that you can browse records from left to right horizontal scroll bar
International_Zon e_(INTLZONE)_06_
Page 29
International Zone
Verified that "Edit International Zone (INTLZONE)" screen is a pop up
Verified that the Edit Rate screen contains a Header "Edit International Zone (INTLZONE)"
Page 30
International Zone
Page 31
International Zone
Page 32
International Zone
Verified sort by has label header of the rate table similar to the rate table in the main page
Page 33
more to the Sort by list box by using the > button
International Zone
Page 34
International Zone
Page 35
International Zone
Verified that Save button saves the selected columns from the left list box to the Sort by list box on the right and heirarchy of sorting is followed
Add Rate Screen appeared
Page 36
International Zone
Verified that in the add screen all fields for International Zone (INTLZONE) are editable: 1. CARRIER_CODE- text field. 2. CLIENT_CODE- text field. 3. ACCOUNT_NUMBER text field. 4. SERVICE_TYPE text field. 5. PRICING_TYPE text field 6. ORIGIN_COUNTRY text field 7. ORIGIN_STATE text field 8. ORIGIN_ZIP_START text field 9. ORIGIN_ZIP_END text field 10. ORIGIN_CITY text field 11. DESTINATION_COUNTRY- text field 12. DESTINATION_STATE text field 13. DESTINATION_ZIP_START text field 14. DESTINATION_ZIP_END text field 15. DESTINATION_CITY text field 16. EFFECTIVE_FROM date field 17. EFFECTIVE_TO date field 18. ZONE - text field 19. EXT_SURCHARGE- text field
Page 37
International Zone
Verified that record is not saved returning an error " Service Type not provided"
Page 38
International Zone
Verified that record is not saved returning an error " Destination Country not provided"
Verified that record is not saved returning an error " Effective from date not provided"
Page 39
International Zone
Verified that record is not saved returning an error " Zone code not provided"
Verified that EXT_SURCHARGE is an optional field
Page 40
International Zone
Verified that ORIGIN_ZIP START,ORIGIN_ZIP END,ORIGIN_CITY,DESTINATION_STA TE are optional fields
Verified that DESTINATION_ZIP_START,DESTINATI ON_ZIP_END,DESTINATION_CITY are optional fields
Page 41
International Zone
Created by and created date has also been cleared
Page 42
International Zone
Page 43
International Zone
Page 44
International Zone
Page 45
International Zone
Page 46
International Zone
Page 47
International Zone
Page 48
International Zone
Page 49
International Zone
Page 50
International Zone
Page 51
International Zone
Page 52
International Zone
Page 53
International Zone
Page 54
International Zone
Page 55
International Zone
Page 56
International Zone
Page 57
International Zone
Page 58
International Zone
Page 59
Rate Rules
Test Case # 62
Module Name Rate Rules (RATERULES)
Test Case Description Verify that when Rate Rules (RATERULES) is selected in the rate table dropdown list, all fields for the Rate Rules (RATERULES) will be displayed.
Test Steps 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Rate Rules (RATERULES) 5. Verify that the following fields are displayed: accountNumber CarrierCode ActiveRef Discount Rule MinChargeRule MinChargeEffectiveFrom MinChargeEffectiveTo BaseRule BaseEffectiveFrom BaseEffectiveTo EffectiveFrom EffectiveTo packageRule cwtInd performDimOvrAudit weightUOM dimensionsUOM useIntlLogic weightRoundingRule weightIncrement calcZone prorate
Expected Result Verified that the following fields are displayed: accountNumber CarrierCode ActiveRef Discount Rule MinChargeRule MinChargeEffectiveFrom MinChargeEffectiveTo BaseRule BaseEffectiveFrom BaseEffectiveTo EffectiveFrom EffectiveTo packageRule cwtInd performDimOvrAudit weightUOM dimensionsUOM useIntlLogic weightRoundingRule weightIncrement calcZone prorate
SPR 1.1
63
Rate Rules (RATERULES)
Verify that upon select of Rate Rules 1. Log on to the Application. (RATERULES) in the rate table dropdown list, 2. From the main menu dropdown select System Administrator. All fields displayed are defaulted to blank 3. Select Rate Table 4. From the rate table dropdown list, select Rate Rules (RATERULES) 5. Verify that upon select of Rate Rules (RATERULES) in the rate table dropdown list, All fields displayed are defaulted to blank Verify that Add, Sort by, Export to excel and search button are enabled upon selecting Rate Rules (RATERULES) in the rate table dropdown list 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Rate Rules (RATERULES)
Verified that upon select of Rate Rules (RATERULES) in the rate table dropdown list, All fields displayed are defaulted to blank
SPR 1.2.2
64
Verified that Add, Sort by, Export to excel and search button are enabled upon selecting Rate Rules (RATERULES) in the rate table dropdown list
Page 60
SPR 1.2.2
64
Verify that Add, Sort by, Export to excel and search button are enabled upon selecting Rate Rules (RATERULES) in the rate table dropdown list
Rate Rules
Verified that Add, Sort by, Export to excel and search button are enabled upon selecting Rate Rules (RATERULES) in the rate table dropdown list
5. Verify that Add, Sort by, Export to excel and search button are enabled
SPR 1.2.2
65
Verify that no rates are displayed upon selecting Rate Rules (RATERULES) on the rate table dropdownlist
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Rate Rules (RATERULES) 5. Verify that no rates are displayed
Verified that no rates are displayed upon selecting Rate Rules (RATERULES) on the rate table dropdownlist
SPR 1.2.2
66
SPR 1.2.2
67
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Rate Rules (RATERULES) 5. Input valid data on field parameters. Hit search 6. Verify that therecords displayed are based on the search paraeters. 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Rate Rules (RATERULES) 5. Input valid data on field parameters. Hit search
Page 61
SPR 1.2.2
67
Rate Rules
6. Verify that search results display up to 20 records and pagination controls it
SPR 1.2.2
68
SPR 1.2.2
69
Verify that it is a wild card search where can 1. Log on to the Application. use % 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select International Zone 5. In the client code Input NI%. Click Search 6. Verify that the search results shows records with client codes starting with NI Verify that if there are no records for defined 1. Log on to the Application. search parameters the system will throw 2. From the main menu dropdown select System Administrator. "Nothing found to display". 3. Select Rate Table 4. From the rate table dropdown list, select Rate Rules (RATERULES) 5. Input invalid data on field parameters. Hit search 6. Verify that the system throws "Nothing found to display."
Verified that if there are no records for defined search parameters the system will throw "Nothing found to display".
SPR 1.2.2
70
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Rate Rules (RATERULES)
Page 62
SPR 1.2.2
70
Rate Rules
5. Verify that all date fields have calendarpickers beside it.
SPR 1.2.2
71
Verify that the searched records can be sort to 1. Log on to the Application. ascending orders for each column by clicking 2. From the main menu dropdown select System Administrator. ^ 3. Select Rate Table 4. From the rate table dropdown list, select Rate Rules (RATERULES) 5. Input valid data on field parameters. Hit search 6. From the displayed records, select one column and hit the ascending arrow. Verify that the records are sorted in ascending order. Verify that the searched records can be sort to 1. Log on to the Application. descending orders for each column by 2. From the main menu dropdown select System Administrator. clicking v 3. Select Rate Table 4. From the rate table dropdown list, select Rate Rules (RATERULES) 5. Input valid data on field parameters. Hit search
Verified that the searched records can be sort to ascending orders for each column by clicking ^
SPR 1.2.2
72
Verified that the searched records can be sort to descending orders for each column by clicking v
SPR 1.2.2
73
6. From the displayed records, select one column and hit the descending arrow. Verify that the records are sorted in descending order. Verify that you can browse records from left to 1. Log on to the Application. Verified that you can browse records from right using the horizontal scroll bar left to right using the horizontal scroll bar 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Rate Rules (RATERULES) 5. Input valid data on field parameters. Hit search 6. Verify that you can browse records from left to right using the horizontal scroll bar
SPR 1.2.2
74
Verify that you can export searched records through Export to excel button with filename [Rate table] + [identifier] + sysdate
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Rate Rules (RATERULES) 5. Input valid data on field parameters. Hit search 6. Hit Export to Excel button 7. Verify that the searched records are exported into excel
Verified that you can export searched records through Export to excel button with filename [Rate table] + [identifier] + sysdate
SPR 1.4.2
75
Verify that you can edit the record by clicking 1. Log on to the Application. on the record in the search results 2. From the main menu dropdown select System Administrator. 3. Select Rate Table
Page 63
SPR 1.4.2
75
Rate Rules
4. From the rate table dropdown list, select Rate Rules (RATERULES) 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Verify that you are directed to the Edit Rate screen
SPR 1.4.2
76
Verify that "Edit Rate Rules (RATERULES)" screen is a pop up
SPR 1.4.2
77
Verify that the Edit Rate screen contains a Header "Edit Rate Rules (RATERULES)"
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Rate Rules (RATERULES) 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Verify that "Edit Rate Rules (RATERULES)" screen is a pop up 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Rate Rules (RATERULES) 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Verify that edit rate screen contains header Edit Rate Rules (RATERULES)
Verified that "Edit Rate Rules (RATERULES)" screen is a pop up
Verified that the Edit Rate screen contains a Header "Edit Rate Rules (RATERULES)"
SPR 1.4.2
78
Verify that in the edit screen all fields for Rate Rules (RATERULES) are editable except for the created date/by and modified date/by fields which are uneditable and autopopulated
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Rate Rules (RATERULES) 5. Input valid data on field parameters. Hit search 6. Click one record.
Verified that in the edit screen all fields for Rate Rules (RATERULES) are editable except for the created date/by and modified date/by fields which are uneditable and autopopulated
Page 64
SPR 1.4.2
78
Verify that in the edit screen all fields for Rate Rules (RATERULES) are editable except for the created date/by and modified date/by fields which are uneditable and autopopulated
Rate Rules
7. Verify that the displayed fields can be edited
SPR 1.4.2
79
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Rate Rules (RATERULES) 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Verify that the edit rate screen has save, cancel, and reset buttons
SPR 1.4.2
81
Verify that if you hit the Reset button all the 1. Log on to the Application. changes made in the record will be gone and 2. From the main menu dropdown select System Administrator. return to its original values 3. Select Rate Table 4. From the rate table dropdown list, select Rate Rules (RATERULES) 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Modify any of the fields and hit Reset 8. Verify that none of the changes will be saved.
SPR 1.4.2
82
Verify that if you hit the Cancel button, none of 1. Log on to the Application. the changes will be saved and will return to 2. From the main menu dropdown select System Administrator. the previous page 3. Select Rate Table 4. From the rate table dropdown list, select Rate Rules (RATERULES) 5. Input valid data on field parameters. Hit search
Page 65
SPR 1.4.2
82
Verify that if you hit the Cancel button, none of the changes will be saved and will return to the previous page
Rate Rules
SPR 1.4.2
83
Verify that if you hit the Save button all changes will be saved "Rate successfully saved" and returns to the previous page
6. Click one record. 7. Modify any of the fields and hit Cancel 8. Verify that none of the changes is saved and returns to the previous page 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Rate Rules (RATERULES) 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Modify any of the fields and hit Saved 8. Verify that all changes are saved "Rate successfully saved" and returns to the previous page
Verified that if you hit the Save button all changes will be saved "Rate successfully saved" and returns to the previous page
SPR 1.5.2
84
SPR 1.5.2
85
Verify that if you hit Sort by a pop up window 1. Log on to the Application. appears 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Rate Rules (RATERULES) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Verify that pop up window appears Verify that sort by pop up window contains the 1. Log on to the Application. following: 2. From the main menu dropdown select System Administrator. a. Select Column list box on the left 3. Select Rate Table b. Sort by list box on the right 4. From the rate table dropdown list, select Rate Rules (RATERULES) c. > button 5. Input valid data on field parameters. Hit search d. < button 6. Click Sort by e. Select All Verify that sort by pop up window contains the following: f. Remove All a. Select Column list box on the left g. Move up b. Sort by list box on the right h. Move down c. > button i. Save d. < button j. Cancel e. Select All f. Remove All g. Move up h. Move down i. Save j. Cancel
SPR 1.5.2
86
Verify sort by has label header of the rate 1. Log on to the Application. table similar to the rate table in the main page 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Rate Rules (RATERULES) 5. Input valid data on field parameters. Hit search 6. Click Sort by
Page 66
SPR 1.5.2
86
Verify sort by has label header of the rate table similar to the rate table in the main page
Rate Rules
7. Verify sort by has label header of the rate table similar to the rate table in the main page
SPR 1.5.2
87
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Rate Rules (RATERULES) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Verify that Sort by list box is blank
SPR 1.5.2
88
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Rate Rules (RATERULES) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Select one column from the list box on the left 8. Click > button 9. Verify that the column selected is transferred to the Sort by listbox
SPR 1.5.2
89
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Rate Rules (RATERULES) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Click Select All button
Page 67
SPR 1.5.2
89
Rate Rules
8. Verify that Select All button transfers all columns from Select column list box to the Sort by list box
SPR 1.5.2
90
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Rate Rules (RATERULES) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Select one column from the Sort by list box and click < button 8. Verify that < button removes a column from sort by list box and transfers to Select column list box
SPR 1.5.2
91
1. From the previous test case, click Remove All button. 2. Verify that Remove All button removes all columns in the sort by list box and transferred to Select Column list box
SPR 1.5.2
92
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Rate Rules (RATERULES) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Click Select All button 8. Select one column in the Sort by list box. Hit Move up button
Page 68
(RATERULES)
up the display hierarchy
column up the display hierarchy
Rate Rules
9. Verify that the column selected moves up as you keep hitting the move up button
SPR 1.5.2
93
Verify that Move Down button moves a column 1. Log on to the Application. down the display hierarchy 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Rate Rules (RATERULES) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Click Select All button 8. Select one column in the Sort by list box. Hit Move down button 9. Verify that the column selected moves udown as you keep hitting the move down button
SPR 1.5.2
94
SPR 1.5.2
95
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Rate Rules (RATERULES) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Click Select All button 8. Click Cancel 9. Verify that system returns to previous page and nothing is saved Verify that Save button saves the selected 1. Log on to the Application. columns from the left list box to the Sort by list 2. From the main menu dropdown select System Administrator. box on the right and heirarchy of sorting is 3. Select Rate Table followed 4. From the rate table dropdown list, select Rate Rules (RATERULES) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Select several columns from the list box on the left and hit > button 8. Click Save. 9. Verify that the selected columns are saved and returns to the previous page with the specified order of columns in the rate table and the records are sorted orderly
Verified that Save button saves the selected columns from the lef list box to the Sort by list box on the right heirarchy of sorting is followed
SPR 1.3.2
96
Page 69
SPR 1.3.2
96
Rate Rules
5. Click Add Button. Verify that Add Rate screen appears.
SPR 1.3.2
97
SPR 1.3.2
98
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Rate Rules (RATERULES) 5. Click Add Button. 6. Add Rate screen appears. Verify that Add rate screen is a pop up Verify that Add rate screen contains a header 1. Log on to the Application. " Add Rate Rules (RATERULES)" 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Rate Rules (RATERULES) 5. Click Add Button. 6. Add Rate screen appears. Verify that Add rate screen contains a header " Add Rate Rules (RATERULES)"
Verified that Add rate screen contains a header " Add Rate Rules (RATERULES)"
SPR 1.3.2
99
Verify that in the add screen all fields for Rate Rules (RATERULES) are blank except for created date/by which are autopolpulated and uneditable.
SPR 1.3.2
100
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Rate Rules (RATERULES) 5. Click Add Button. 6. Add Rate screen appears. Verify that in the add screen all fields for Rate Rules (RATERULES) are blank except for created date/by which are autopolpulated and uneditable. Verify that in the add screen all fields for Rate 1. Log on to the Application. Rules (RATERULES) are editable: 2. From the main menu dropdown select System Administrator. accountNumber 3. Select Rate Table CarrierCode 4. From the rate table dropdown list, select Rate Rules (RATERULES) ActiveRef 5. Click Add Button. Discount Rule MinChargeRule MinChargeEffectiveFrom MinChargeEffectiveTo BaseRule BaseEffectiveFrom BaseEffectiveTo EffectiveFrom EffectiveTo packageRule cwtInd performDimOvrAudit weightUOM dimensionsUOM Page 70 useIntlLogic weightRoundingRule weightIncrement calcZone
Verified that in the add screen all fields for Rate Rules (RATERULES) are editable: accountNumber CarrierCode ActiveRef Discount Rule MinChargeRule MinChargeEffectiveFrom MinChargeEffectiveTo BaseRule BaseEffectiveFrom BaseEffectiveTo EffectiveFrom EffectiveTo packageRule cwtInd performDimOvrAudit weightUOM dimensionsUOM useIntlLogic weightRoundingRule weightIncrement calcZone
SPR 1.3.2
100
Verify that in the add screen all fields for Rate Rules (RATERULES) are editable: accountNumber CarrierCode ActiveRef Discount Rule MinChargeRule MinChargeEffectiveFrom MinChargeEffectiveTo BaseRule BaseEffectiveFrom BaseEffectiveTo EffectiveFrom EffectiveTo packageRule cwtInd performDimOvrAudit weightUOM dimensionsUOM useIntlLogic weightRoundingRule weightIncrement calcZone
Rate Rules
SPR 1.3.2
101
Verify that the add rate screen has save, cancel, and reset buttons
6. Add Rate screen appears. Verify that in the add screen all fields for Rate Rules (RATERULES) are editable: accountNumber CarrierCode ActiveRef Discount Rule MinChargeRule MinChargeEffectiveFrom MinChargeEffectiveTo BaseRule BaseEffectiveFrom BaseEffectiveTo EffectiveFrom EffectiveTo packageRule cwtInd performDimOvrAudit weightUOM dimensionsUOM useIntlLogic weightRoundingRule weightIncrement calcZone 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Rate Rules (RATERULES) 5. Click Add Button. 6. Add Rate screen appears. Verify that the edit rate screen has save, cancel, and reset buttons
Verified that the add rate screen has save, cancel, and reset buttons
SPR 1.3.2
102
Verify that Carrier Code is a required field
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Rate Rules (RATERULES) 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields except carrier_code. Click Save. 8. Verify that record is not saved returning an error " Carrier Code not provided"
Page 71
Rate Rules
SPR 1.3.2
103
Verify that ActiveRef is a checkbox
SPR 1.3.2
104
Verify that Discount Rule is a required field
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Rate Rules (RATERULES) 5. Click Add Button. 6. Add Rate screen appears. 8. Verify that Active Ref is a checkbox 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Rate Rules (RATERULES) 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields except Discount Rule. Click Save. 8. Verify that record is not saved returning an error " Discount Rule not provided"
Verified that ActiveRef is a checkbox
Verified that record is not saved returning an error " Discount Rule not provided"
SPR 1.3.2
105
Verify that Min Charge Rule is a required field 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Rate Rules (RATERULES) 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields except Min Charge Rule. Click Save. 8. Verify that record is not saved returning an error " Min Charge Rule not provided"
Verified that record is not saved returning an error " Min Charge Rule not provided"
SPR 1.3.2
106
Verify that Min Charge Min Charge Effective From is an optional field
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Rate Rules (RATERULES) 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields except Min Charge Effective From. Click Save. 8. Verify that record is saved.
Verified that Min Charge Min Charge Effective From is an optional field
Page 72
Rate Rules
SPR 1.3.2
107
Verify that Min Charge Effective To is an optional field
SPR 1.3.2
108
Verify that Base Rule is a required field
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Rate Rules (RATERULES) 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields except Min Charge Effective to. Click Save. 8. Verify that record is saved. 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Rate Rules (RATERULES) 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields except Base Rule. Click Save. 8. Verify that record is not saved returning an error " Base Rule not provided"
Verify that Min Charge Effective To is an optional field
Verified that record is not saved returning an error " Base Rule not provided"
SPR 1.3.2
109
SPR 1.3.2
110
SPR 1.3.2
111
Verify that Base Effective From is an optional 1. Log on to the Application. field 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Rate Rules (RATERULES) 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields except Base Effective From. Click Save. 8. Verify that record is saved. Verify that Base Effective To is an optional 1. Log on to the Application. field 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Rate Rules (RATERULES) 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields except BaseEffectiveTo. Click Save. 8. Verify that record is saved. Verify that Effective From is a required field 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Rate Rules (RATERULES) 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields except Effective From. Click Save.
Verify that Base Effective From is an optional field
Verify that Base Effective To is an optional field
Verified that record is not saved returning an error "Effective From date not provided"
Page 73
SPR 1.3.2
111
Verify that Effective From is a required field
Verified that record is not saved returning an error "Effective From date not provided"
Rate Rules
8. Verify that record is not saved returning an error "Effective From date not provided"
SPR 1.3.2
112
Verify that Effective To is a required field
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Rate Rules (RATERULES) 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields except Effective To. Click Save. 8. Verify that record is not saved returning an error "Effective To date not provided "
Verified that record is not saved returning an error "Effective To date not provided "
SPR 1.3.2
113
Verify that Package Rule is a required field
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Rate Rules (RATERULES) 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields except Package Rule. Click Save. 8. Verify that record is not saved returning an error "Package Rule not provided"
Verified that record is not saved returning an error "Package Rule not provided"
SPR 1.3.2
114
Verify that CWT Ind is a required field
Verified that record is not saved returning an error "cwt ind not provided"
Page 74
SPR 1.3.2
114
Verify that CWT Ind is a required field
Rate Rules
5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields except cwt ind. Click Save.
SPR 1.3.2
115
Verify that perform Dim Ovr Audit is a checkbox
SPR 1.3.2
116
Verify that weight UOM is a required field
8. Verify that record is not saved returning an error "cwt ind not provided" 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Rate Rules (RATERULES) 5. Click Add Button. 6. Add Rate screen appears. 7. Verify that perform Dim Ovr Audit is a checkbox 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Rate Rules (RATERULES) 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields except weight UOM. Click Save.
Verified that perform Dim Ovr Audit is a checkbox
Verified that record is not saved returning an error "weight UOM not provided"
SPR 1.3.2
117
8. Verify that record is not saved returning an error "weight UOM not provided" Verify that dimensions UOM is a required field 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Rate Rules (RATERULES) 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields except dimensions UOM. Click Save.
Verified that record is not saved returning an error "dimensions UOM not provided"
Page 75
SPR 1.3.2
117
Verify that dimensions UOM is a required field
Rate Rules
SPR 1.3.2
118
SPR 1.3.2
119
8. Verify that record is not saved returning an error "dimensions UOM not provided" 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Rate Rules (RATERULES) 5. Click Add Button. 6. Add Rate screen appears. 7. Verify that use Intl Logic is a checkbox Verify that weight Rounding Rule is a required 1. Log on to the Application. field 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Rate Rules (RATERULES) 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields except weight Rounding Rule. Click Save. Verify that use Intl Logic is a checkbox
Verified that use Intl Logic is a checkbox
Verified that record is not saved returning an error "weight Rounding Rule not provided"
SPR 1.3.2
120
8. Verify that record is not saved returning an error "weight Rounding Rule not provided" Verify that weight Increment is a required field 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Rate Rules (RATERULES) 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields except weight Increment. Click Save.
Verified that record is not saved returning an error "weight Increment not provided"
Page 76
SPR 1.3.2
120
Verify that weight Increment is a required field
Verified that record is not saved returning an error "weight Increment not provided"
Rate Rules
SPR 1.3.2
121
Verify that weight Increment is a number field
8. Verify that record is not saved returning an error "weight Increment not provided" 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Rate Rules (RATERULES) 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields anything but number in the weight Increment. Click Save.
Verified that record is not saved returning an error "Weight Increment Value should be number format"
SPR 1.3.2
122
SPR 1.3.2
123
SPR 1.3.2
124
SPR 1.3.2
125
8. Verify that record is not saved returning an error "Weight Increment Value should be number format" Verify that Calc Zone is a checkbox 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Rate Rules (RATERULES) 5. Click Add Button. 6. Add Rate screen appears. 7. Verify that Calc Zone is a checkbox Verify that Account Number is optional field 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Rate Rules (RATERULES) 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields. Click Save. 8. Verify that record is saved with Account Number set to LIST Verify that if a user wants to cancel, user 1. Log on to the Application. clicks on cancel button 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Rate Rules (RATERULES) 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields. Click Cancel. 8. Verify that record is not saved and returns to the previous page. Verify that if a user wants to clear alll fields, 1. Log on to the Application. user clicks on Reset button except for created 2. From the main menu dropdown select System Administrator. by/date 3. Select Rate Table 4. From the rate table dropdown list, select Rate Rules (RATERULES) 5. Click Add Button. 6. Add Rate screen appears.
Verified that Calc Zone is a checkbox
Verified that Account Number set to LIST
Verified that if a user wants to cancel, user clicks on cancel button except for created by/date
Page 77
SPR 1.3.2
125
Verify that if a user wants to clear alll fields, user clicks on Reset button except for created by/date
Rate Rules
Verified that if a user wants to cancel, user clicks on cancel button except for created by/date
7. Input data on all required fields. Click Reset.
SPR 1.3.2
126
Verify that system will expire an existing record when new record is added/edited for the same carrier code, client code, account number, service type and origin/destination country only with different effective from/effective to date
8. Verify that it clears all fields except for created by/date 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Rate Rules (RATERULES) 5. Click Add Button. 6. Add Rate screen appears. 7. Input existing data with different effective from/effective to date. Click Save.
SPR 1.3.2
127
8. Verify that system throws an error " Rate already exists" 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Rate Rules (RATERULES) 5. Click Add Button. 6. Add Rate screen appears.
Page 78
SPR 1.3.2
127
Rate Rules
SPR 1.3.2
128
7. Input existing data. Click Save. 8. Verify that record is saved and the expired record's effective to date is 1 day less than the effective from date of the original record Verify that when you try to activate an expired 1. Log on to the Application. record, a new record will be created and will 2. From the main menu dropdown select System Administrator. retain the expired record. 3. Select Rate Table 4. From the rate table dropdown list, select Rate Rules (RATERULES) 5. Search for an expired record. 6. Activate the expired record by modifying the effectivity dates. 7. Click Save. 8. Verify that a new record will be created and will retain the expired record.
Page 79
Rate Rules
Evidence Document
Actual Result Verified that the following fields are displayed: accountNumber CarrierCode ActiveRef Discount Rule MinChargeRule MinChargeEffectiveFrom MinChargeEffectiveTo BaseRule BaseEffectiveFrom BaseEffectiveTo EffectiveFrom EffectiveTo packageRule cwtInd performDimOvrAudit weightUOM dimensionsUOM useIntlLogic weightRoundingRule weightIncrement calcZone prorate
Verified that upon select of Rate Rules (RATERULES) in the rate table dropdown list, All fields displayed are defaulted to blank
Page 80
Rate Rules
Verified that no rates are displayed upon selecting Rate Rules (RATERULES) on the rate table dropdownlist
Page 81
Rate Rules
Page 82
Rate Rules
sorting does not work
Verified that you can browse records from left to right using the horizontal scroll bar
Verified that you can export searched records through Export to excel button with filename [Rate table] + [identifier] + sysdate
Rate_Rules_(RATE RULES)_06_19_201
edit
Page 83
edit
Rate Rules
Verified that "Edit Rate Rules (RATERULES)" screen is a pop up
"Edit RATE Rate Rules (RATERULES)" redundant
Page 84
Rate Rules
reset button clears all fields
Page 85
Rate Rules
Verified that if you hit the Save button all changes will be saved "Rate successfully saved" and returns to the previous page
redundant Sort Rate Rate Rules
Page 86
redundant Sort Rate Rate Rules
Rate Rules
Page 87
Rate Rules
Page 88
column up the display hierarchy
Rate Rules
not well formed
Page 89
not well formed
Rate Rules
redudant add rate rate rules
Verified that in the add screen all fields for Rate Rules (RATERULES) are editable: accountNumber CarrierCode ActiveRef Discount Rule MinChargeRule MinChargeEffectiveFrom MinChargeEffectiveTo BaseRule BaseEffectiveFrom BaseEffectiveTo EffectiveFrom EffectiveTo packageRule cwtInd performDimOvrAudit weightUOM dimensionsUOM useIntlLogic weightRoundingRule weightIncrement
Page 90
Rate Rules
Page 91
Rate Rules
Verified that ActiveRef is a checkbox
Verified that record is not saved returning an error " Discount Rule not provided"
Verified that record is not saved returning an error " Min Charge Rule not provided"
Page 92
Rate Rules
Verified that record is not saved returning an error " Base Rule not provided"
wrong error message
Page 93
wrong error message
Rate Rules
wrong error message
Verified that record is not saved returning an error "Package Rule not provided"
Page 94
Rate Rules
Verified that perform Dim Ovr Audit is a checkbox
Verified that record is not saved returning an error "weight UOM not provided"
Page 95
Rate Rules
Verified that use Intl Logic is a checkbox
Verified that record is not saved returning an error "weight Rounding Rule not provided"
Page 96
Rate Rules
wont let you input non numeric
Verified that Calc Zone is a checkbox
created by/created date are also cleared
Page 97
created by/created date are also cleared
Rate Rules
incorrect error message
Page 98
Rate Rules
Page 99
International Pricing
Test Case # 128
Module Name
Test Case Description
Test Steps
Expected Result
Verify that when International Pricing is selected in the rate table dropdown list, all fields for the International Pricing will be displayed.
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Rate Table 5. Select Verify that the following fields are displayed: a.CARRIER_CODE b.ZONE c.SERVICE d.PRICING_TYPE e.PACKAGE_TYPE f.WEIGHT_START g.WEIGHT_END h.EFF_START_DATE i.EFF_END_DATE j.AMOUNT k.CALC_PER_POUND l.PARENT_UNID m.ACCOUNT_NUMBER n.UOW o.METER_NUMBER p.BILL_TYPE_REF q.RESIDENTIAL_COMMERCIAL r.CWT_IND s.CURRENCY_REF t.DIM_RATE u.ORIGIN_CITY v.ORIGIN_STATE w.ORIGIN_COUNTRY x.ORIGIN_ZIP y.DESTINATION_CITY z.DESTINATION_STATE aa.DESTINATION_COUNTRY bb.DESTINATION_ZIP cc.UNIT_RATE dd.PRORATE ee.CREATED_DATE ff.CREATED_BY gg.MODIFIED_DATE hh.MODIFIED_BY
Verified that the following fields are displayed: a.CARRIER_CODE b.ZONE c.SERVICE d.PRICING_TYPE e.PACKAGE_TYPE f.WEIGHT_START g.WEIGHT_END h.EFF_START_DATE i.EFF_END_DATE j.AMOUNT k.CALC_PER_POUND l.PARENT_UNID m.ACCOUNT_NUMBER n.UOW o.METER_NUMBER p.BILL_TYPE_REF q.RESIDENTIAL_COMMERCIAL r.CWT_IND s.CURRENCY_REF t.DIM_RATE u.ORIGIN_CITY v.ORIGIN_STATE w.ORIGIN_COUNTRY x.ORIGIN_ZIP y.DESTINATION_CITY z.DESTINATION_STATE aa.DESTINATION_COUNTRY bb.DESTINATION_ZIP cc.UNIT_RATE dd.PRORATE ee.CREATED_DATE ff.CREATED_BY gg.MODIFIED_DATE hh.MODIFIED_BY
SPR 1.1
129
Verify that upon select of International Pricing 1. Log on to the Application. in the rate table dropdown list, All fields 2. From the main menu dropdown select System Administrator. displayed are defaulted to blank 3. Select Rate Table 4. From the rate table dropdown list, select International Pricing
Verified that upon select of International Pricing in the rate table dropdown list, All fields displayed are defaulted to blank
5. Verify that upon select of International Pricing in the rate table dropdown list, All fields displayed are defaulted to blank
Page 100
SPR 1.2.3
130
Verify that Add, Sort by, Export to excel and search button are enabled upon selecting International Pricing in the rate table dropdown list
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select International Pricing 5. Verify that Add, Sort by, Export to excel and search button are enabled
Verified that Add, Sort by, Export to Excel and Search button are enabled upon selecting International Pricing in the rate table dropdown list
SPR 1.2.3
131
Verify that no rates are displayed upon selecting International Pricing on the rate table dropdownlist
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select International Pricing 5. Verify that no rates are displayed
Verified that no rates are displayed upon selecting International Pricing on the rate table dropdownlist
SPR 1.2.3
132
1. Log on to the Application.
2. From the main menu dropdown select System Administrator.
3. Select Rate Table
4. From the rate table dropdown list, select International Pricing
5. Input valid data on field parameters. Hit search
Page 101
6. Verify that therecords displayed are based on the search paraeters.
SPR 1.2.3
133
SPR 1.2.3
134
Verify that it is a wild card search where can 1. Log on to the Application. use %
Page 102
SPR 1.2.3
134
5. In the client code Input search filter with % either in front, end or within the characters. Click Search
6. Verify that the search results shows records correctly based on the search filters with %
SPR 1.2.3
135
Verify that if there are no records for defined 1. Log on to the Application. search parameters the system will throw "Nothing found to display.".
Verified that if there are no records for defined search parameters the system will throw "Nothing found to display.".
5. Input invalid data on field parameters. Hit search
6. Verify that the system throws "No record found."
SPR 1.2.3
136
Page 103
SPR 1.2.3
136
SPR 1.2.3
137
Verify that the searched records can be sort to 1. Log on to the Application. ascending and descending orders for each 2. From the main menu dropdown select System Administrator. column 3. Select Rate Table 4. From the rate table dropdown list, select International Pricing 5. Input valid data on field parameters. Hit search 6. From the displayed records, select one column and hit the ascending arrow. Verify that the records are sorted in ascending order. 7. Hit the descending arrow. Verify that the records are sorted in a descending order.
Verified that the searched records can be sort to ascending and descending orders for each column
SPR 1.2.3
138
SPR 1.2.3
139
Verify that you can browse records from left to 1. Log on to the Application. right, up and down using the vertical and 2. From the main menu dropdown select System Administrator. horizontal scroll bars 3. Select Rate Table 4. From the rate table dropdown list, select International Pricing 5. Input valid data on field parameters. Hit search 6. Verify that there are horizontal and vertical scroll bars to help browse records Verify that you can export searched records 1. Log on to the Application. through Export to excel button
Verified that you can browse records from left to right, up and down using the vertical and horizontal scroll bars
2. From the main menu dropdown select System Administrator. 3. Select Rate Table
6. Hit Export to Excel button
7. Verify that the searched records are exported into excel
SPR 1.4.3
140
Verify that you can edit the record by clicking 1. Log on to the Application. on the record in the search results
Page 104
6. Click one record.
SPR 1.4.3
141
SPR 1.4.3
142
SPR 1.4.3
143
SPR 1.4.3
144
SPR 1.4.3
145
Verify that "Edit International Pricing" screen 1. Log on to the Application. is a pop up 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select International Pricing 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Verify that "Edit International Pricing" screen is a pop up Verify that the Edit Rate screen contains a 1. Log on to the Application. Header "Edit International Pricing" 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select International Pricing 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Verify that edit rate screen contains header Edit International Pricing Verify that in the edit screen all fields for 1. Log on to the Application. International Pricing are editable 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select International Pricing 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Verify that the displayed fields can be edited Verify that the edit rate screen has save, 1. Log on to the Application. cancel, and reset buttons 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select International Pricing 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Verify that the edit rate screen has save, cancel, and reset buttons Verify that in the lower right portion of the Edit 1. Log on to the Application. Rate screen displays Created By and 2. From the main menu dropdown select System Administrator. Modified by with the name of the user along 3. Select Rate Table side the date 4. From the rate table dropdown list, select International Pricing 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Verify that in the lower right portion of the Edit Rate screen displays Created By and Modified by with the name of the user along side the date
Verified that "Edit International Pricing" screen is a pop up
Verified that the Edit Rate screen contains a Header "Edit International Pricing"
Verified that in the edit screen all fields for International Pricing are editable
Verified that in the lower right portion of the Edit Rate screen displays Created By and Modified by with the name of the user along side the date
Page 105
SPR 1.4.3
146
Verify that if you hit the Reset button all the 1. Log on to the Application. changes made in the record will be gone and return to its original values
7. Modify any of the fields and hit Reset
8. Verify that none of the changes will be saved.
SPR 1.4.3
147
SPR 1.4.3
148
SPR 1.5.3
149
SPR 1.5.3
150
Verify that if you hit the Cancel button, none of 1. Log on to the Application. the changes will be saved and will return to 2. From the main menu dropdown select System Administrator. the previous page 3. Select Rate Table 4. From the rate table dropdown list, select International Pricing 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Modify any of the fields and hit Cancel 8. Verify that none of the changes is saved and returns to the previous page Verify that if you hit the Save button all 1. Log on to the Application. changes will be saved and returns to the 2. From the main menu dropdown select System Administrator. previous page 3. Select Rate Table 4. From the rate table dropdown list, select International Pricing 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Modify any of the fields and hit Saved 8. Verify that all changes are saved and returns to the previous page Verify that if you hit Sort by a pop up window 1. Log on to the Application. appears 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select International Pricing 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Verify that pop up window appears Verify that sort by pop up window contains the 1. Log on to the Application. following: a. Rate Table header name b. Select Column list box on the left Page 106 c. Sort by list box on the right d. > button e. < button f. Select All
Verified that if you hit the Save button all changes will be saved and returns to the previous page
Verified that sort by pop up window contains the following: a. Rate Table header name b. Select Column list box on the left c. Sort by list box on the right d. > button e. < button f. Select All
SPR 1.5.3 150 International Pricing Verify that sort by pop up window contains the following: a. Rate Table header name b. Select Column list box on the left c. Sort by list box on the right d. > button e. < button f. Select All g. Remove All h. Move up i. Move down j. Save k. Cancel Verified that sort by pop up window contains the following: a. Rate Table header name b. Select Column list box on the left c. Sort by list box on the right d. > button e. < button f. Select All g. Remove All h. Move up i. Move down j. Save k. Cancel
2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select International Pricing 5. Input valid data on field parameters. Hit search 6. Click Sort by Verify that sort by pop up window contains the following: a. Rate Table header name b. Select Column list box on the left c. Sort by list box on the right d. > button e. < button f. Select All g. Remove All h. Move up i. Move down j. Save k. Cancel
SPR 1.5.3
151
Verify sort by has label header of the rate 1. Log on to the Application. Verified sort by has label header of the rate table similar to the rate table in the main page 2. From the main menu dropdown select System Administrator. table similar to the rate table in the main page 3. Select Rate Table 4. From the rate table dropdown list, select International Pricing 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Verify sort by has label header of the rate table similar to the rate table in the main page Verify that you Sort by list box is blank 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select International Pricing 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Verify that Sort by list box is blank 1. Log on to the Application. Verified that you Sort by list box is blank
SPR 1.5.3
152
SPR 1.5.3
153
4. From the rate table dropdown list, select International Pricing 5. Input valid data on field parameters. Hit search 6. Click Sort by
7. Select one column from the list box on the left
8. Click > button
Page 107
SPR 1.5.3
154
6. Click Sort by
7. Click Select All button
SPR 1.5.3
155
6. Click Sort by
7. Select one column from the Sort by list box and click < button
Page 108
8. Verify that < button removes a column from sort by list box and transfers to Select column list box
SPR 1.5.3
156
SPR 1.5.3
157
6. Click Sort by
8. Select one column in the Sort by list box. Hit Move up button
Page 109
SPR 1.5.3
158
Verify that Move Down button moves a column 1. Log on to the Application. down the display hierarchy
6. Click Sort by 7. Click Select All button 8. Select one column in the Sort by list box. Hit Move down button 9. Verify that the column selected moves udown as you keep hitting the move down button SPR 1.5.3 159 International Pricing 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select International Pricing 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Click Select All button 8. Click Cancel 9. Verify that system returns to previous page and nothing is saved Verify that Save button saves the selected 1. Log on to the Application. columns from the left list box to the Sort by list 2. From the main menu dropdown select System Administrator. box on the right and heirarchy of sorting is 3. Select Rate Table followed 4. From the rate table dropdown list, select International Pricing 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Select several columns from the list box on the left and hit > button 8. Click Save. 9. Verify that the selected columns are saved and returns to the previous page with the specified order of columns in the rate table and the records are sorted orderly Verify that you can add a record by clicking the Add button 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select International Pricing 5. Click Add Button. Verify that Add Rate screen appears. 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select International Pricing Verify that Cancel button disregards the changes done in the sort by list box Verified that Cancel button disregards the changes done in the sort by list box
SPR 1.5.3
160
SPR 1.3.3
161
SPR 1.3.3
162
Page 110
SPR 1.3.3
162
SPR 1.3.3
163
5. Click Add Button. 6. Add Rate screen appears. Verify that Add rate screen is a pop up Verify that Add rate screen contains a header 1. Log on to the Application. " Add International Pricing" 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select International Pricing 5. Click Add Button. 6. Add Rate screen appears. Verify that Add rate screen contains a header " Add International Pricing" 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select International Pricing 5. Click Add Button. 6. Add Rate screen appears. Verify that in the add screen all fields for International Pricing are blank 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select International Pricing 5. Click Add Button. 6. Add Rate screen appears. Verify that in the add screen all fields for International Pricing are editable: 1. CARRIER_CODE- text field 2. ZONE- text field 3. SERVICE- text field 4. PRICING_TYPE- text field 5. PACKAGE_TYPE- text field 6. WEIGHT_START- text field 7. WEIGHT_END- text field 8. EFF_START_DATE- date field 9. EFF_END_DATE- date field 10. AMOUNT- text field 11. CALC_PER_POUND- text field 12. PARENT_UNID- text field 13. ACCOUNT_NUMBER- text field 14. UOW- text field 15. METER_NUMBER- text field 16. BILL_TYPE_REF- text field 17. RESIDENTIAL_COMMERCIAL- text field 18. CWT_IND- text field 19. CURRENCY_REF- text field 20. DIM_RATE- text field 21. ORIGIN_CITY- text field 22. ORIGIN_STATE- text field 23. ORIGIN_COUNTRY- text field 24. ORIGIN_ZIP- text field 25. DESTINATION_CITY- text field 26. DESTINATION_STATE- text field 27. DESTINATION_COUNTRY- text field 28. DESTINATION_ZIP- text field 29. UNIT_RATE- text field 30. PRORATE- text field 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select International Pricing 5. Click Add Button. 6. Add Rate screen appears. Verify that the Add rate screen has save, cancel, and reset buttons
Verified that Add rate screen contains a header " Add International Pricing"
SPR 1.3.3
164
Verify that in the add screen all fields for International Pricing are blank
Verify that in the add screen all fields for International Pricing are blank
SPR 1.3.3
165
Verify that in the add screen all fields for International Pricing are editable: 1. CARRIER_CODE- text field 2. ZONE- text field 3. SERVICE- text field 4. PRICING_TYPE- text field 5. PACKAGE_TYPE- text field 6. WEIGHT_START- text field 7. WEIGHT_END- text field 8. EFF_START_DATE- date field 9. EFF_END_DATE- date field 10. AMOUNT- text field 11. CALC_PER_POUND- text field 12. PARENT_UNID- text field 13. ACCOUNT_NUMBER- text field 14. UOW- text field 15. METER_NUMBER- text field 16. BILL_TYPE_REF- text field 17. RESIDENTIAL_COMMERCIAL- text field 18. CWT_IND- text field 19. CURRENCY_REF- text field 20. DIM_RATE- text field 21. ORIGIN_CITY- text field 22. ORIGIN_STATE- text field 23. ORIGIN_COUNTRY- text field 24. ORIGIN_ZIP- text field 25. DESTINATION_CITY- text field 26. DESTINATION_STATE- text field 27. DESTINATION_COUNTRY- text field 28. DESTINATION_ZIP- text field 29. UNIT_RATE- text field 30. PRORATE- text field
Verified that in the add screen all fields for International Pricing are editable: 1. CARRIER_CODE- text field 2. ZONE- text field 3. SERVICE- text field 4. PRICING_TYPE- text field 5. PACKAGE_TYPE- text field 6. WEIGHT_START- text field 7. WEIGHT_END- text field 8. EFF_START_DATE- date field 9. EFF_END_DATE- date field 10. AMOUNT- text field 11. CALC_PER_POUND- text field 12. PARENT_UNID- text field 13. ACCOUNT_NUMBER- text field 14. UOW- text field 15. METER_NUMBER- text field 16. BILL_TYPE_REF- text field 17. RESIDENTIAL_COMMERCIAL- text field 18. CWT_IND- text field 19. CURRENCY_REF- text field 20. DIM_RATE- text field 21. ORIGIN_CITY- text field 22. ORIGIN_STATE- text field 23. ORIGIN_COUNTRY- text field 24. ORIGIN_ZIP- text field 25. DESTINATION_CITY- text field 26. DESTINATION_STATE- text field 27. DESTINATION_COUNTRY- text field 28. DESTINATION_ZIP- text field 29. UNIT_RATE- text field 30. PRORATE- text field
SPR 1.3.3
166
Verify that the Add Rate screen has save, cancel, and reset buttons
Verified that the Add Rate screen has save, cancel, and reset buttons
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SPR 1.3.3
167
5. Click Add Button.
6. Add Rate screen appears.
7. Input data on all required fields except carrier_code. Click Save.
8. Verify that record is not saved returning an error " Carrier Code not provided"
SPR 1.3.3
168
Verify that Package Type is a required field
Verified that record is not saved returning an error " Package Type not provided"
6. Add Rate screen appears.
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7. Input data on all required fields except Package Type. Click Save.
SPR 1.3.3
169
Verify that Service Code Ref is a required field
8. Verify that record is not saved returning an error " Package Type not provided" 1. Log on to the Application.
Verified that record is not saved returning an error "Service Code Ref not provided"
6. Add Rate screen appears. 7. Input data on all required fields except Service Code Ref. Click Save.
SPR 1.3.3
170
8. Verify that record is not saved returning an error "Service Code Ref not provided" Verify that Calc_per_pound is a required field 1. Log on to the Application.
Verified that record is not saved returning an error " Calc_per_pound must be 'Y' or 'N'."
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6. Add Rate screen appears. 7. Input data on all required fields except Calc_per_pound. Click Save.
SPR 1.3.3
171
Verify that EFFECTIVE_START_DATE is a required field
8. Verify that record is not saved returning an error " Calc_per_pound must be 'Y' or 'N' " 1. Log on to the Application.
Verified that EFFECTIVE_START_DATE is a required field
6. Add Rate screen appears. 7. Input data on all required fields except Effective from. Click Save.
SPR 1.3.3
172
Verify that EffEndDate is an optional field
8. Verify that record is not saved returning an error " EffectiveStartDate not provided" 1. Log on to the Application.
Verified that EffEndDate is an optional field
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6. Add Rate screen appears. 7. Input data on all required fields except EffEndDate. Click Save.
SPR 1.3.3
173
8. Verify that record is saved with EffEndDate set to effstartdate + 1 year Verify that ResiComm can only be null, resi or 1. Log on to the Application. comm
Verified that record is not saved returning an error " Residential or commercial field can be null, resi or comm only"
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6. Add Rate screen appears. 7. Input data on all required fields and ResiComm = Residential . Click Save.
SPR 1.3.3
174
Verify that CWT_ind is a required field
8. Verify that record is not saved returning an error " Residential or commercial field can be null, resi or comm only" 1. Log on to the Application.
Verified that CWT_ind is required
6. Add Rate screen appears. 7. Input data on all required fields except on CWT IND. Click Save.
SPR 1.3.3
175
Verify that currency ref is a required field
8. Verify that record is not saved returning an error " CWT_IND is required" 1. Log on to the Application.
Verified that currency ref is a required field
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6. Add Rate screen appears. 7. Input data on all required fields except Currency Ref. Click Save.
SPR 1.3.3
176
SPR 1.3.3
177
8. Verify that record is not saved returning an error " Currency Ref is required" Verify that Account number is an optional field 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select International Pricing 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields except Account number. Click Save. 8. Verify that record is saved with account number set to LIST Verify that 1. Log on to the Application. Unit_Rate,dimRate,WeightStart,WeightEnd,A 2. From the main menu dropdown select System Administrator. mount are numeric fields 3. Select Rate Table 4. From the rate table dropdown list, select International Pricing 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields and non numeric data for Unit_Rate,dimRate,WeightStart,WeightEnd,Amount. Click Save. 8. Verify that record is not saved returning an error " &&field name not a numeric value" 1. Log on to the Application. 2. From the main menu dropdown select System Administrator.
Verified that Account number is an optional field
Verified that Unit_Rate,dimRate,WeightStart,WeightEnd ,Amount are numeric fields
SPR 1.3.3
178
Verify that Unit_Rate,dimRate,MeterNumber are optional fields
Verified that Unit_Rate,dimRate,MeterNumber are optional fields
4. From the rate table dropdown list, select International Pricing 5. Click Add Button.
6. Add Rate screen appears. 7. Input data on all required fields except Unit_Rate,dimRate,MeterNumber. Click Save.
SPR 1.3.3
179
8. Verify that record is saved with optional fields Unit_Rate,dimRate,MeterNumber set to 0 Verify that 1. Log on to the Application. billTypeRef,ResiComm,ZoneCode,Origin_City ,Origin_State,Origin_Zip_Code,Origin_Countr y,Destination_City,Destination_State,Destinati 2. From the main menu dropdown select System Administrator. on_Zip_Code,Destination_Country are optional fields 3. Select Rate Table
Verified that billTypeRef,ResiComm,ZoneCode,Origin_ City,Origin_State,Origin_Zip_Code,Origin_ Country,Destination_City,Destination_State ,Destination_Zip_Code,Destination_Countr y are optional fields
Page 117
billTypeRef,ResiComm,ZoneCode,Origin_City ,Origin_State,Origin_Zip_Code,Origin_Countr y,Destination_City,Destination_State,Destinati on_Zip_Code,Destination_Country are optional fields
billTypeRef,ResiComm,ZoneCode,Origin_ City,Origin_State,Origin_Zip_Code,Origin_ Country,Destination_City,Destination_State ,Destination_Zip_Code,Destination_Countr y are optional fields
4. From the rate table dropdown list, select International Pricing 5. Click Add Button.
6. Add Rate screen appears. 7. Input data on all required fields. Click Save.
SPR 1.3.3
180
SPR 1.3.3
181
Verify that if a user wants to clear alll fields, user clicks on Reset button
SPR 1.3.3
182
8. Verify that record is saved with optional fields billTypeRef,ResiComm,ZoneCode,Origin_City,Origin_State,Origin_Zip_Code,Origin_Cou ntry,Destination_City,Destination_State,Destination_Zip_Code,Destination_Country set to ALL . 1. Log on to the Application. Verified that if a user wants to cancel, user clicks on cancel button 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select International Pricing 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields. Click Cancel. 8. Verify that record is not saved and returns to the previous page. 1. Log on to the Application. Verified that if a user wants to cancel, user clicks on cancel button 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select International Pricing 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields. Click Reset. 8. Verify that it clears all fields 1. Log on to the Application. Verified that system throws an error " Record already exists"
Page 118
SPR 1.3.3
183
6. Add Rate screen appears. 7. Input existing data with different effective from/effective to date. Click Save. 8. Verify that system throws an error " Record already exists" 1. Log on to the Application.
6. Add Rate screen appears. 7. Input existing data. Click Save.
8. Verify that record is saved and the expired record's effective to date is 1 day less than the effective from date of the original record
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SPR 1.3.3
184
Verify that when you try to activate an expired 1. Log on to the Application. record, a new record will be created and will retain the expired record.
5. Search for an expired record.
6. Activate the expired record by modifying the effectivity dates. 7. Click Save.
8. Verify that a new record will be created and will retain the expired record.
Page 120
Evidence Document
Actual Result
All the fields are displayed but some fields are not in consecutive order. (e.g. Weight Start and Weight End, Eff Start Date, Eff End Date) RTTBUI-67 is logged
Upon select of International Pricing in the rate table dropdown list, All fields displayed are defaulted to blank
Page 121
Add, Sort by, Export to Excel and Search button are enabled upon selecting International Pricing in the rate table dropdown list
No rates are displayed upon selecting International Pricing on the rate table dropdownlist
you can search rates through the search parameters defned
Page 122
Search results display up to 20 records and pagination controls it. All records can be displayed when no search filter is selected upon Search.
Wild card search is working correctly by putting % in any part of the search filter
Page 123
ff there are no records for defined search parameters the system will throw "Nothing found to display.".
All date fields have calendar pickers beside it.
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All date fields have calendar pickers beside it.
FAILED. Sorting per column is not working. Logged Jira RTTBUI-61.
Records can be browsed from left to right, up and down using the vertical and horizontal scroll bars
You can export searched records through Export to excel button
you can edit the record by clicking on the record in the search results
Page 125
"Edit International Pricing" screen is a pop up
Edit Rate screen contains a Header "Edit International Pricing"
In the edit screen all fields for International Pricing are editable
the edit rate screen has save, cancel, and reset buttons
FAILED. Incorrect Created By value.
Page 126
FAILED. All fields are cleared in EDIT Mode. Values must be set to original values when Reset button is clicked. RTTBUI-64 is logged.
If you hit the Cancel button, none of the changes will be saved and will return to the previous page
if you hit the Save button all changes will be saved and returns to the previous page
if you hit Sort by a pop up window appears
Sort By pop up window contains the following: a. Rate Table header name b. Select Column list box on the left c. Sort by list box on the right d. > button e. < button f. Select All
Page 127
Sort By pop up window contains the following: a. Rate Table header name b. Select Column list box on the left c. Sort by list box on the right d. > button e. < button f. Select All g. Remove All h. Move up i. Move down j. Save k. Cancel
Sort By has label header of the rate table similar to the rate table in the main page
Sort by list box is blank initially.
You can add a column or more to the Sort by list box by using the > button
Page 128
Select All button transfers all columns from Select column list box to the Sort by list box
< button removes a column from sort by list box
Page 129
Remove All buttom removes all columns in the Sort by list box
Move Up button moves a column up the display hierarchy
Page 130
Move Down button moves a column down the display hierarchy
Cancel button disregards the changes done in the sort by list box
Save button saves the selected columns from the lef list box to the Sort by list box on the right heirarchy and sorting is followed after clicking Search button
Add rate screen is a pop up
Page 131
Add rate screen contains a header " Add International Pricing"
In the add screen all fields for International Pricing are blank initially.
In the add screen all fields for International Pricing are editable except the Created By and Created Date fields.
See screenshot above. Add Rate screen has save, cancel, and reset buttons
Page 132
Record is not saved returning an error " Carrier Code not provided"
Record is not saved returning an error " Package Type not provided"
Page 133
Record is not saved returning an error "Service Code Ref not provided". But the message and the label are not sync. Logged jira RTTBUI-65
Record is not saved returning an error " Calc_per_pound must be 'Y' or 'N'."
Page 134
EFFECTIVE_START_DATE is a required field
EffEndDate is an optional field if there is Eff Start Date value. EFF END DATE = EFF START DATE + 1 year
Page 135
Record is not saved returning an error " Residential or commercial field can be null, resi or comm only"
Page 136
"CWT IND is required" message appears.
"Currency Ref is required." message appears.
Page 137
FAILED. Cannot add rate. Logged JIRA #59.
NOT Applicable since only numeric value can be entered in the fields.
Unit_Rate ,MeterNumber are optional fields
billTypeRef,ResiComm,ZoneCode,Origin_ City,Origin_State,Origin_Zip_Code,Origin _Country,Destination_City,Destination_St ate,Destination_Zip_Code,Destination_C ountry are optional fields
Page 138
City,Origin_State,Origin_Zip_Code,Origin _Country,Destination_City,Destination_St ate,Destination_Zip_Code,Destination_C ountry are optional fields
Record is not saved and returns to the previous page when Cancel button is clicked.
Reset button clears all fields.
System throws an error " Record already exists" for existing active rate (Eff_End_Date => Sysdate)
Page 139
Record is saved and the expired record's effective to date is 1 day less than the effective from date of the original record. But FAILED on the Modified By field. It should be the user logged in (Manilatester1). Logged JIRA #60.
Page 140
When you try to activate an expired record, a new record will be created and will retain the expired record.
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List Discount
Test Case # 185
Module Name
Test Steps
Expected Result
List Discount
SPR 1.2.4
186
List Discount
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select List Discount 5. Verify that the following fields are displayed: a.CARRIER_CODE b.ACCOUNT_NUMBER c.SERVICE d.ZONE_CODE_FROM e.ZONE_CODE_TO f.PKG_CODE_REF g.WEIGHT_START h.WEIGHT_END i.WEIGHT_UOM j.BILL_TYPE_REF k.RESI_COMM l.EFFECTIVE_FROM_DAT m.EFFECTIVE_TO_DATE n.DISCOUNT_TYPE o.CURRENCY_REF p.DISCOUNT q.CWT_IND r.ORIGIN_CITY s.ORIGIN_STATE t.ORIGIN_COUNTRY u.ORIGIN_ZIP v.DESTINATION_CITY w.DESTINATION_STATE x.DESTINATION_COUNTRY y.DESTINATION_ZIP z.PRICING_TYPE Verify that upon select of List Discount in the 1. Log on to the Application. rate table dropdown list, All fields displayed 2. From the main menu dropdown select System Administrator. are defaulted to blank 3. Select Rate Table 4. From the rate table dropdown list, select List Discount 5. Verify that upon select of List Discount in the rate table dropdown list, All fields displayed are defaulted to blank 1. Log on to the Application.
Verify that when List Discount is selected in the rate table dropdown list, all fields for the List Discount will be displayed.
Verified that the following fields are displayed: a.CARRIER_CODE b.ACCOUNT_NUMBER c.SERVICE d.ZONE_CODE_FROM e.ZONE_CODE_TO f.PKG_CODE_REF g.WEIGHT_START h.WEIGHT_END i.WEIGHT_UOM j.BILL_TYPE_REF k.RESI_COMM l.EFFECTIVE_FROM_DAT m.EFFECTIVE_TO_DATE n.DISCOUNT_TYPE o.CURRENCY_REF p.DISCOUNT q.CWT_IND r.ORIGIN_CITY s.ORIGIN_STATE t.ORIGIN_COUNTRY u.ORIGIN_ZIP v.DESTINATION_CITY w.DESTINATION_STATE x.DESTINATION_COUNTRY y.DESTINATION_ZIP z.PRICING_TYPE
Verified that upon select of List Discount in the rate table dropdown list, All fields displayed are defaulted to blank
SPR 1.2.4
187
List Discount
SPR 1.2.4
188
List Discount
Verify that Add, Sort by, Export to excel and search button are enabled upon selecting List 2. From the main menu dropdown select System Administrator. Discount in the rate table dropdown list 3. Select Rate Table 4. From the rate table dropdown list, select List Discount 5. Verify that Add, Sort by, Export to excel and search button are enabled Verify that no rates are displayed upon 1. Log on to the Application. selecting List Discount on the rate table 2. From the main menu dropdown select System Administrator. dropdownlist 3. Select Rate Table 4. From the rate table dropdown list, select List Discount 5. Verify that no rates are displayed 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select List Discount 5. Input valid data on field parameters. Hit search 6. Verify that therecords displayed are based on the search paraeters.
Verified that Add, Sort by, Export to excel and search button are enabled upon selecting List Discount in the rate table dropdown list Verified that no rates are displayed upon selecting List Discount on the rate table dropdownlist
SPR 1.2.4
189
List Discount
Page 209
List Discount
SPR 1.2.4
190
List Discount
SPR 1.2.4
191
List Discount
SPR 1.2.4
192
List Discount
Verify that if there are no records for defined search parameters the system will throw "No record found".
SPR 1.2.4
193
List Discount
SPR 1.2.4
194
List Discount
Verify that the searched records can be sort to ascending and descending orders for each 2. From the main menu dropdown select System Administrator. column 3. Select Rate Table 4. From the rate table dropdown list, select List Discount 5. Input valid data on field parameters. Hit search
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select List Discount 5. Input valid data on field parameters. Hit search 6. Verify that search results display up to 20 records and pagination controls it 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select List Discount 5. In the client code Input NI%. Click Search 6. Verify that the search results shows records with client codes starting with NI 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select List Discount 5. Input invalid data on field parameters. Hit search 6. Verify that the system throws "No record found." 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select List Discount 5. Verify that all date fields have calendarpickers beside it. 1. Log on to the Application.
Verified that if there are no records for defined search parameters the system will throw "No record found".
6. From the displayed records, select one column and hit the ascending arrow. Verify that the records are sorted in ascending order. 7. Hit the descending arrow. Verify that the records are sorted in a descending order. SPR 1.2.4 195 List Discount Verify that you can browse records from left to 1. Log on to the Application. right, up and down using the vertical and 2. From the main menu dropdown select System Administrator. horizontal scroll bars 3. Select Rate Table 4. From the rate table dropdown list, select List Discount 5. Input valid data on field parameters. Hit search 6. Verify that there are horizontal and vertical scroll bars to help browse records Verify that you can export searched records 1. Log on to the Application. through Export to excel button 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select List Discount 5. Input valid data on field parameters. Hit search 6. Hit Export to Excel button 7. Verify that the searched records are exported into excel Verify that you can edit the record by clicking 1. Log on to the Application. on the record in the search results 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select List Discount 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Verify that you are directed to the Edit Rate screen Verify that "Edit List Discount" screen is a pop 1. Log on to the Application. up 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select List Discount 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Verify that "Edit List Discount" screen is a pop up Verify that the Edit Rate screen contains a 1. Log on to the Application. Header "Edit List Discount" Verified that you can browse records from left to right, up and down using the vertical and horizontal scroll bars
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List Discount
Verified that "Edit List Discount" screen is a pop up
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List Discount
Verified that the Edit Rate screen contains a Header "Edit List Discount"
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List Discount
SPR 1.4.4 199 List Discount Verify that the Edit Rate screen contains a Header "Edit List Discount" Verified that the Edit Rate screen contains a Header "Edit List Discount"
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List Discount
Verify that in the edit screen all fields for List Discount are editable
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List Discount
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List Discount
Verify that in the lower right portion of the Edit Rate screen displays Created By and Modified by with the name of the user along side the date
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List Discount
Verify that if you hit the Reset button all the changes made in the record will be gone and return to its original values
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List Discount
Verify that if you hit the Save button all changes will be saved and returns to the previous page
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List Discount
Verify that if you hit Sort by a pop up window appears
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List Discount
Verify that sort by pop up window contains the following: a. Rate Table dropdown b. Select Column list box on the left c. Sort by list box on the right d. > button e. < button f. Select All g. Remove All h. Move up
2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select List Discount 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Verify that edit rate screen contains header Edit List Discount 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select List Discount 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Verify that the displayed fields can be edited 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select List Discount 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Verify that the edit rate screen has save, cancel, and reset buttons 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select List Discount 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Verify that in the lower right portion of the Edit Rate screen displays Created By and Modified by with the name of the user along side the date 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select List Discount 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Modify any of the fields and hit Reset 8. Verify that none of the changes will be saved. 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select List Discount 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Modify any of the fields and hit Cancel 8. Verify that none of the changes is saved and returns to the previous page 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select List Discount 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Modify any of the fields and hit Saved 8. Verify that all changes are saved and returns to the previous page 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select List Discount 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Verify that pop up window appears 1. Log on to the Application. 2. From the main menu dropdown select System Administrator.
Verified that in the edit screen all fields for List Discount are editable
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Verified that sort by pop up window contains the following: a. Rate Table dropdown b. Select Column list box on the left c. Sort by list box on the right d. > button e. < button f. Select All g. Remove All h. Move up
List Discount
SPR 1.5.4 207 List Discount Verify that sort by pop up window contains the following: a. Rate Table dropdown b. Select Column list box on the left c. Sort by list box on the right d. > button e. < button f. Select All g. Remove All h. Move up i. Move down j. Save k. Cancel Verified that sort by pop up window contains the following: a. Rate Table dropdown b. Select Column list box on the left c. Sort by list box on the right d. > button e. < button f. Select All g. Remove All h. Move up i. Move down j. Save k. Cancel
3. Select Rate Table 4. From the rate table dropdown list, select List Discount 5. Input valid data on field parameters. Hit search 6. Click Sort by Verify that sort by pop up window contains the following: a. Rate Table dropdown b. Select Column list box on the left c. Sort by list box on the right d. > button e. < button f. Select All g. Remove All h. Move up i. Move down j. Save k. Cancel
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List Discount
Verify sort by has label header of the rate 1. Log on to the Application. Verified sort by has label header of the rate table similar to the rate table in the main page 2. From the main menu dropdown select System Administrator. table similar to the rate table in the main page 3. Select Rate Table 4. From the rate table dropdown list, select List Discount 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Verify sort by has label header of the rate table similar to the rate table in the main page Verify that you Sort by list box is blank 1. Log on to the Application. Verified that you Sort by list box is blank 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select List Discount 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Verify that Sort by list box is blank 1. Log on to the Application. Verified that you can add a column or more to the Sort by list box by using the > button 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select List Discount 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Select one column from the list box on the left 8. Click > button 9. Verify that the column selected is transferred to the Sort by listbox 1. Log on to the Application. Verified that Select All button transfers all columns from Select column list box to the 2. From the main menu dropdown select System Administrator. Sort by list box 3. Select Rate Table 4. From the rate table dropdown list, select List Discount 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Click Select All button 8. Verify that Select All button transfers all columns from Select column list box to the Sort by Log list box 1. on to the Application. Verified that < button removes a column from sort by list box 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select List Discount 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Select one column from the Sort by list box and click < button 8. Verify that < button removes a column from sort by list box and transfers to Select column list box 1. From the previous test case, click Remove All button. Verified that Remove All buttom removes all columns in the Sort by list box 2. Verify that Remove All button removes all columns in the sort by list box and transferred to Select Column list box 1. Log on to the Application. Verified that Move Up button moves a column up the display hierarchy
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List Discount
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List Discount
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List Discount
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List Discount
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List Discount
Verify that Remove All buttom removes all columns in the Sort by list box Verify that Move Up button moves a column up the display hierarchy
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SPR 1.5.4 214 List Discount Verify that Move Up button moves a column up the display hierarchy Verified that Move Up button moves a column up the display hierarchy
2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select List Discount 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Click Select All button 8. Select one column in the Sort by list box. Hit Move up button 9. Verify that the column selected moves up as you keep hitting the move up button
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List Discount
Verify that Move Down button moves a column 1. Log on to the Application. down the display hierarchy 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select List Discount 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Click Select All button 8. Select one column in the Sort by list box. Hit Move down button 9. Verify that the column selected moves udown as you keep hitting the move down button 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select List Discount 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Click Select All button 8. Click Cancel 9. Verify that system returns to previous page and nothing is saved Verify that Save button saves the selected 1. Log on to the Application. columns from the left list box to the Sort by list 2. From the main menu dropdown select System Administrator. box on the right and heirarchy of sorting is 3. Select Rate Table followed 4. From the rate table dropdown list, select List Discount 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Select several columns from the list box on the left and hit > button 8. Click Save. 9. Verify that the selected columns are saved and returns to the previous page with the specified order of columns in the rate table and the records are sorted orderly Verify that you can add a record by clicking the Add button 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select List Discount 5. Click Add Button. Verify that Add Rate screen appears. Verify that Cancel button disregards the changes done in the sort by list box
SPR 1.5.4
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List Discount
SPR 1.5.4
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List Discount
SPR 1.3.4
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List Discount
SPR 1.3.4
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List Discount
SPR 1.3.4
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List Discount
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select List Discount 5. Click Add Button. 6. Add Rate screen appears. Verify that Add rate screen is a pop up Verify that Add rate screen contains a header 1. Log on to the Application. " Add List Discount" 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select List Discount 5. Click Add Button. 6. Add Rate screen appears. Verify that Add rate screen contains a header " Add List Discount" 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select List Discount 5. Click Add Button.
Verified that Add rate screen contains a header " Add List Discount"
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List Discount
Verify that in the add screen all fields for List Discount are blank
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List Discount
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List Discount
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List Discount
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List Discount
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List Discount
6. Add Rate screen appears. Verify that in the add screen all fields for List Discount are blank Verify that in the add screen all fields for List 1. Log on to the Application. Discount are editable: 2. From the main menu dropdown select System Administrator. 1. CARRIER_CODE- text field 3. Select Rate Table 2. ACCOUNT_NUMBER- text field 4. From the rate table dropdown list, select List Discount 3. SERVICE- text field 5. Click Add Button. 4. ZONE_CODE_FROM- text field 6. Add Rate screen appears. Verify that in the add screen all fields for List Discount are 5. ZONE_CODE_TO- text field editable: 6. PKG_CODE_REF- text field 1. CARRIER_CODE- text field 7. WEIGHT_START- text field 2. ACCOUNT_NUMBER- text field 8. WEIGHT_END- text field 3. SERVICE- text field 9. WEIGHT_UOM- text field 4. ZONE_CODE_FROM- text field 10. BILL_TYPE_REF- text field 5. ZONE_CODE_TO- text field 11. RESI_COMM- text field 6. PKG_CODE_REF- text field 12. EFFECTIVE_FROM_DAT- date field 7. WEIGHT_START- text field 13. EFFECTIVE_TO_DATE- date field 8. WEIGHT_END- text field 14. DISCOUNT_TYPE- text field 9. WEIGHT_UOM- text field 15. CURRENCY_REF- text field 10. BILL_TYPE_REF- text field 16. DISCOUNT- text field 11. RESI_COMM- text field 17. CWT_IND- text field 12. EFFECTIVE_FROM_DAT- date field 18. ORIGIN_CITY- text field 13. EFFECTIVE_TO_DATE- date field 19. ORIGIN_STATE- text field 14. DISCOUNT_TYPE- text field 20. ORIGIN_COUNTRY- text field 15. CURRENCY_REF- text field 21. ORIGIN_ZIP- text field 16. DISCOUNT- text field 22. DESTINATION_CITY- text field 17. CWT_IND- text field 23. DESTINATION_STATE- text field 18. ORIGIN_CITY- text field 24. DESTINATION_COUNTRY- text field 19. ORIGIN_STATE- text field 25. DESTINATION_ZIP- text field 20. ORIGIN_COUNTRY- text field 26. PRICING_TYPE- text field 21. ORIGIN_ZIP- text field Verify that the edit rate screen has save, 1. Log on to the Application. cancel, and reset buttons 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select List Discount 5. Click Add Button. 6. Add Rate screen appears. Verify that the edit rate screen has save, cancel, and reset buttons Verify that CARRIER_CODE is a required 1. Log on to the Application. field 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select List Discount 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields except carrier_code. Click Save. 8. Verify that record is not saved returning an error " Carrier Code not provided" Verify that account number is a required field 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select List Discount 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields except account number. Click Save. 8. Verify that record is not saved returning an error " account number not provided" 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select List Discount 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields except Pricing type. Click Save. 8. Verify that record is not saved returning an error "Pricing type is required" 1. Log on to the Application.
Verified that in the add screen all fields for List Discount are editable: 1. CARRIER_CODE- text field 2. ACCOUNT_NUMBER- text field 3. SERVICE- text field 4. ZONE_CODE_FROM- text field 5. ZONE_CODE_TO- text field 6. PKG_CODE_REF- text field 7. WEIGHT_START- text field 8. WEIGHT_END- text field 9. WEIGHT_UOM- text field 10. BILL_TYPE_REF- text field 11. RESI_COMM- text field 12. EFFECTIVE_FROM_DAT- date field 13. EFFECTIVE_TO_DATE- date field 14. DISCOUNT_TYPE- text field 15. CURRENCY_REF- text field 16. DISCOUNT- text field 17. CWT_IND- text field 18. ORIGIN_CITY- text field 19. ORIGIN_STATE- text field 20. ORIGIN_COUNTRY- text field 21. ORIGIN_ZIP- text field 22. DESTINATION_CITY- text field 23. DESTINATION_STATE- text field 24. DESTINATION_COUNTRY- text field 25. DESTINATION_ZIP- text field 26. PRICING_TYPE- text field Verified that the edit rate screen has save, cancel, and reset buttons
Verified that CARRIER_CODE is a required field
Verified that account number is a required field
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List Discount
Verify that Pricing type is a required field
Verified that Pricing type is a required field
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List Discount
Verify that Effective from is a required field
Verified that Effective from is a required field
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List Discount
SPR 1.3.4 227 List Discount Verify that Effective from is a required field 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select List Discount 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields except Effective From. Click Save. 8. Verify that record is not saved returning an error " Effective from not provided" 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select List Discount 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields except Effective to. Click Save. 8. Verify that record is not saved returning an error " Effective to not provided" 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select List Discount 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields and Discount,Weight_Start,Weight_End with non numeric data. Click Save. Verified that Effective from is a required field
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228
List Discount
Verify that Effective to is a required field
Verified that Effective to is a required field
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List Discount
Verify that Discount,Weight_Start,Weight_End are numeric fields
Verified that Discount,Weight_Start,Weight_End are numeric fields
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List Discount
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List Discount
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List Discount
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List Discount
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List Discount
8. Verify that record is not saved returning an error "&&field name not a numeric value" 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select List Discount 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields except CWT ind. Click Save. 8. Verify that record is saved with CWT ind set to N Verify that 1. Log on to the Application. Origin_City,Origin_State,Origin_Zip_Code,Ori 2. From the main menu dropdown select System Administrator. gin_Country,Destination_City,Destination_Sta 3. Select Rate Table te,Destination_Zip_Code,Destination_Country 4. From the rate table dropdown list, select List Discount ,Bill_Type_Refare optional fields 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields except on optional fields Origin_City,Origin_State,Origin_Zip_Code,Origin_Country,Destination_City,Destination_S tate,Destination_Zip_Code,Destination_Country,Bill_Type_Ref. Click Save. 8. Verify that record is saved with all optional fields set to ALL Verify that if a user wants to cancel, user 1. Log on to the Application. clicks on cancel button 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select List Discount 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields. Click Cancel. 8. Verify that record is not saved and returns to the previous page. Verify that if a user wants to clear alll fields, 1. Log on to the Application. user clicks on Reset button 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select List Discount 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields. Click Reset. 8. Verify that it clears all fields Verify that system will expire an existing 1. Log on to the Application. record when new record is added/edited for 2. From the main menu dropdown select System Administrator. the same carrier code, client code, account number, service type and origin/destination country only with different effective Page 215 from/effective to date Verify that CWT_ind is an optional field
Verified that CWT_ind is an optional field
Verified that Origin_City,Origin_State,Origin_Zip_Code, Origin_Country,Destination_City,Destinatio n_State,Destination_Zip_Code,Destination _Country,Bill_Type_Refare optional fields
Verified that system throws an error " Record already exists"
List Discount
SPR 1.3.4 234 List Discount Verify that system will expire an existing record when new record is added/edited for the same carrier code, client code, account number, service type and origin/destination country only with different effective from/effective to date Verified that system throws an error " Record already exists"
SPR 1.3.4
235
List Discount
SPR 1.3.4
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List Discount
3. Select Rate Table 4. From the rate table dropdown list, select List Discount 5. Click Add Button. 6. Add Rate screen appears. 7. Input existing data with different effective from/effective to date. Click Save. 8. Verify that system throws an error " Record already exists" Verify that system expires an existing record 1. Log on to the Application. when new record is added/edited for the same 2. From the main menu dropdown select System Administrator. carrier code, client code, account number, 3. Select Rate Table service type and origin/destination country 4. From the rate table dropdown list, select List Discount with any of the fields ie client code of the 5. Click Add Button. same effectivity date 6. Add Rate screen appears. 7. Input existing data. Click Save. 8. Verify that record is saved and the expired record's effective to date is 1 day less than the effective from date of the original record Verify that when you try to activate an expired 1. Log on to the Application. record, a new record will be created and will 2. From the main menu dropdown select System Administrator. retain the expired record. 3. Select Rate Table 4. From the rate table dropdown list, select List Discount 5. Search for an expired record. 6. Activate the expired record by modifying the effectivity dates. 7. Click Save. 8. Verify that a new record will be created and will retain the expired record.
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Evidence Document
Actual Result
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CCID List Volume Discount
Test Case # 237
Module Name
Test Steps
Expected Result
CCID List Volume Discount (CCIDVOLDIS)
Verify that when CCID List Volume Discount (CCIDVOLDIS) is selected in the rate table dropdown list, all fields for the CCID List Volume Discount (CCIDVOLDIS) will be displayed.
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCID List Volume Discount (CCIDVOLDIS) 5. Verify that the following fields are displayed: Carrier_Code Client_Code Account_Number Rule_Name Effective_From Effective_To Service Bill_Type_Ref Pkg_Type Zone_Code_From Zone_Code_To RESI_COMM Variable_Range_From Variable_Range_To Discount Created_By discount Type currency Pricing_Type Origin_City Origin_State Origin_Zip_Code Origin_Country Destination_City Destination_State Destination_Zip_Code 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCID List Volume Discount (CCIDVOLDIS) 5. Verify that upon select of CCID List Volume Discount (CCIDVOLDIS) in the rate table dropdown list, All fields displayed are defaulted to blank 1. Log on to the Application.
Verified that the following fields are displayed: Carrier_Code Client_Code Account_Number Rule_Name Effective_From Effective_To Service Bill_Type_Ref Pkg_Type Zone_Code_From Zone_Code_To RESI_COMM Variable_Range_From Variable_Range_To Discount Created_By discount Type currency Pricing_Type Origin_City Origin_State Origin_Zip_Code Origin_Country Destination_City Destination_State Destination_Zip_Code Destination_Country
SPR 1.2.5
238
Verify that upon select of CCID List Volume Discount (CCIDVOLDIS) in the rate table dropdown list, All fields displayed are defaulted to blank
Verified that upon select of CCID List Volume Discount (CCIDVOLDIS) in the rate table dropdown list, All fields displayed are defaulted to blank
SPR 1.2.5
239
Verify that Add, Sort by, Export to excel and search button are enabled upon selecting 2. From the main menu dropdown select System Administrator. CCID List Volume Discount (CCIDVOLDIS) in 3. Select Rate Table the rate table dropdown list 4. From the rate table dropdown list, select CCID List Volume Discount (CCIDVOLDIS)
Verified that Add, Sort by, Export to excel and search button are enabled upon selecting CCID List Volume Discount (CCIDVOLDIS) in the rate table dropdown list
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SPR 1.2.5
239
Verify that Add, Sort by, Export to excel and search button are enabled upon selecting CCID List Volume Discount (CCIDVOLDIS) in the rate table dropdown list
SPR 1.2.5
240
Verify that no rates are displayed upon 1. Log on to the Application. selecting CCID List Volume Discount 2. From the main menu dropdown select System Administrator. (CCIDVOLDIS) on the rate table dropdownlist 3. Select Rate Table 4. From the rate table dropdown list, select CCID List Volume Discount (CCIDVOLDIS) 5. Verify that no rates are displayed
Verified that no rates are displayed upon selecting CCID List Volume Discount (CCIDVOLDIS) on the rate table dropdownlist
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241
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCID List Volume Discount (CCIDVOLDIS) 5. Input valid data on field parameters. Hit search 6. Verify that therecords displayed are based on the search paraeters.
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1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCID List Volume Discount (CCIDVOLDIS) 5. Input valid data on field parameters. Hit search
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SPR 1.2.5
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SPR 1.2.5
243
Verify that it is a wild card search where can 1. Log on to the Application. use % 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCID List Volume Discount (CCIDVOLDIS) 5. In the client code Input NI%. Click Search 6. Verify that the search results shows records with client codes starting with NI Verify that if there are no records for defined 1. Log on to the Application. search parameters the system will throw 2. From the main menu dropdown select System Administrator. "Nothing found to display". 3. Select Rate Table 4. From the rate table dropdown list, select CCID List Volume Discount (CCIDVOLDIS) 5. Input invalid data on field parameters. Hit search 6. Verify that the system throws "Nothing found to display."
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SPR 1.2.5
245
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCID List Volume Discount (CCIDVOLDIS)
SPR 1.2.5
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5. Verify that all date fields have calendarpickers beside it. CCID List Volume Verify that the searched records can be sort to 1. Log on to the Application. Discount (CCIDVOLDIS) ascending and descending orders for each 2. From the main menu dropdown select System Administrator. column 3. Select Rate Table 4. From the rate table dropdown list, select CCID List Volume Discount (CCIDVOLDIS) 5. Input valid data on field parameters. Hit search
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CCID List Volume Verify that the searched records can be sort to Discount (CCIDVOLDIS) ascending and descending orders for each column
6. From the displayed records, select one column and hit the ascending arrow. Verify that the records are sorted in ascending order. 7. Hit the descending arrow. Verify that the records are sorted in a descending order.
SPR 1.2.5
247
CCID List Volume Verify that you can browse records from left to 1. Log on to the Application. Discount (CCIDVOLDIS) right using horizontal scroll bar 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCID List Volume Discount (CCIDVOLDIS) 5. Input valid data on field parameters. Hit search 6. Verify that there is horizontal scroll bar to help browse records 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCID List Volume Discount (CCIDVOLDIS)
Verified that you can browse records from left to rightusing the horizontal scroll bar
SPR 1.2.5
248
Verify that you can export searched records through Export to excel button
SPR 1.4.5
249
5. Input valid data on field parameters. Hit search 6. Hit Export to Excel button 7. Verify that the searched records are exported into excel Verify that you can edit the record by clicking 1. Log on to the Application. on the record in the search results 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCID List Volume Discount (CCIDVOLDIS) 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Verify that you are directed to the Edit Rate screen
SPR 1.4.5
250
Verify that "Edit CCID List Volume Discount (CCIDVOLDIS)" screen is a pop up
1. Log on to the Application. 2. From the main menu dropdown select System Administrator.
Verified that "Edit CCID List Volume Discount (CCIDVOLDIS)" screen is a pop up
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SPR 1.4.5 250 CCID List Volume Discount (CCIDVOLDIS) Verify that "Edit CCID List Volume Discount (CCIDVOLDIS)" screen is a pop up 3. Select Rate Table 4. From the rate table dropdown list, select CCID List Volume Discount (CCIDVOLDIS) 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Verify that "Edit CCID List Volume Discount (CCIDVOLDIS)" screen is a pop up 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCID List Volume Discount (CCIDVOLDIS) 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Verify that edit rate screen contains header Edit CCID List Volume Discount (CCIDVOLDIS) Verified that "Edit CCID List Volume Discount (CCIDVOLDIS)" screen is a pop up
SPR 1.4.5
251
Verify that the Edit Rate screen contains a Header "Edit CCID List Volume Discount (CCIDVOLDIS)"
Verified that the Edit Rate screen contains a Header "Edit CCID List Volume Discount (CCIDVOLDIS)"
SPR 1.4.5
252
CCID List Volume Verify that in the edit screen all fields for CCID Discount (CCIDVOLDIS) List Volume Discount (CCIDVOLDIS) are editable except created by, created date, modified by, modified date
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCID List Volume Discount (CCIDVOLDIS) 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Verify that the displayed fields can be edited except created by, created date, modified by, modified date
Verified that in the edit screen all fields for CCID List Volume Discount (CCIDVOLDIS) are editable except created by, created date, modified by, modified date
SPR 1.4.5
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1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table
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4. From the rate table dropdown list, select CCID List Volume Discount (CCIDVOLDIS) 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Verify that the edit rate screen has save, cancel, and reset buttons
SPR 1.4.5
255
Verify that if you hit the Reset button all the 1. Log on to the Application. changes made in the record will be gone and 2. From the main menu dropdown select System Administrator. return to its original values 3. Select Rate Table 4. From the rate table dropdown list, select CCID List Volume Discount (CCIDVOLDIS) 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Modify any of the fields and hit Reset 8. Verify that none of the changes will be saved.
SPR 1.4.5
256
CCID List Volume Verify that if you hit the Cancel button, none of 1. Log on to the Application. Discount (CCIDVOLDIS) the changes will be saved and will return to 2. From the main menu dropdown select System Administrator. the previous page 3. Select Rate Table 4. From the rate table dropdown list, select CCID List Volume Discount (CCIDVOLDIS) 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Modify any of the fields and hit Cancel 8. Verify that none of the changes is saved and returns to the previous page 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCID List Volume Discount (CCIDVOLDIS) 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Modify any of the fields and hit Saved 8. Verify that all changes are saved and returns to the previous page
SPR 1.4.5
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SPR 1.5.5
258
Verify that if you hit Sort by a pop up window 1. Log on to the Application. appears 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCID List Volume Discount (CCIDVOLDIS) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Verify that pop up window appears
SPR 1.5.5
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CCID List Volume Verify that sort by pop up window contains the Discount (CCIDVOLDIS) following: a. Rate Table dropdown b. Select Column list box on the left c. Sort by list box on the right d. > button e. < button f. Select All g. Remove All h. Move up i. Move down j. Save k. Cancel
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCID List Volume Discount (CCIDVOLDIS) 5. Input valid data on field parameters. Hit search 6. Click Sort by Verify that sort by pop up window contains the following: a. Rate Table dropdown b. Select Column list box on the left c. Sort by list box on the right d. > button e. < button f. Select All g. Remove All h. Move up i. Move down j. Save k. Cancel
Verified that sort by pop up window contains the following: a. Rate Table dropdown b. Select Column list box on the left c. Sort by list box on the right d. > button e. < button f. Select All g. Remove All h. Move up i. Move down j. Save k. Cancel
SPR 1.5.5
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CCID List Volume Verify sort by has label header of the rate 1. Log on to the Application. Discount (CCIDVOLDIS) table similar to the rate table in the main page 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCID List Volume Discount (CCIDVOLDIS) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Verify sort by has label header of the rate table similar to the rate table in the main page
SPR 1.5.5
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5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Verify that Sort by list box is blank
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262
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCID List Volume Discount (CCIDVOLDIS) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Select one column from the list box on the left 8. Click > button 9. Verify that the column selected is transferred to the Sort by listbox
SPR 1.5.5
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1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCID List Volume Discount (CCIDVOLDIS) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Click Select All button 8. Verify that Select All button transfers all columns from Select column list box to the Sort by list box
SPR 1.5.5
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4. From the rate table dropdown list, select CCID List Volume Discount (CCIDVOLDIS) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Select one column from the Sort by list box and click < button 8. Verify that < button removes a column from sort by list box and transfers to Select column list box
SPR 1.5.5
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SPR 1.5.5
266
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCID List Volume Discount (CCIDVOLDIS) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Click Select All button 8. Select one column in the Sort by list box. Hit Move up button 9. Verify that the column selected moves up as you keep hitting the move up button
SPR 1.5.5
267
CCID List Volume Verify that Move Down button moves a column 1. Log on to the Application. Discount (CCIDVOLDIS) down the display hierarchy 2. From the main menu dropdown select System Administrator.
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SPR 1.5.5 267 CCID List Volume Verify that Move Down button moves a column Discount (CCIDVOLDIS) down the display hierarchy 3. Select Rate Table 4. From the rate table dropdown list, select CCID List Volume Discount (CCIDVOLDIS) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Click Select All button 8. Select one column in the Sort by list box. Hit Move down button 9. Verify that the column selected moves udown as you keep hitting the move down button Verified that Move Down button moves a column down the display hierarchy
SPR 1.5.5
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SPR 1.5.5
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5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Click Select All button 8. Click Cancel 9. Verify that system returns to previous page and nothing is saved CCID List Volume Verify that Save button saves the selected 1. Log on to the Application. Discount (CCIDVOLDIS) columns from the left list box to the Sort by list 2. From the main menu dropdown select System Administrator. box on the right and heirarchy of sorting is 3. Select Rate Table followed 4. From the rate table dropdown list, select CCID List Volume Discount (CCIDVOLDIS) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Select several columns from the list box on the left and hit > button 8. Click Save. 9. Verify that the selected columns are saved and returns to the previous page with the specified order of columns in the rate table and the records are sorted orderly
SPR 1.3.5
270
CCID List Volume Verify that you can add a record by clicking Discount (CCIDVOLDIS) the Add button
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCID List Volume Discount (CCIDVOLDIS) 5. Click Add Button. Verify that Add Rate screen appears.
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SPR 1.3.5
270
CCID List Volume Verify that you can add a record by clicking Discount (CCIDVOLDIS) the Add button
SPR 1.3.5
271
CCID List Volume Verify that Add rate screen is a pop up Discount (CCIDVOLDIS)
SPR 1.3.5
272
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCID List Volume Discount (CCIDVOLDIS) 5. Click Add Button. 6. Add Rate screen appears. Verify that Add rate screen is a pop up CCID List Volume Verify that Add rate screen contains a header 1. Log on to the Application. Discount (CCIDVOLDIS) " Add CCID List Volume Discount 2. From the main menu dropdown select System Administrator. (CCIDVOLDIS)" 3. Select Rate Table 4. From the rate table dropdown list, select CCID List Volume Discount (CCIDVOLDIS) 5. Click Add Button.
Verified that Add rate screen contains a header " Add CCID List Volume Discount (CCIDVOLDIS)"
SPR 1.3.5
273
6. Add Rate screen appears. Verify that Add rate screen contains a header " Add CCID List Volume Discount (CCIDVOLDIS)" CCID List Volume Verify that in the add screen all fields for 1. Log on to the Application. Discount (CCIDVOLDIS) CCID List Volume Discount (CCIDVOLDIS) 2. From the main menu dropdown select System Administrator. are blank except created by and created date 3. Select Rate Table 4. From the rate table dropdown list, select CCID List Volume Discount (CCIDVOLDIS) 5. Click Add Button. 6. Add Rate screen appears. Verify that in the add screen all fields for CCID List Volume Discount (CCIDVOLDIS) are blank except created by and created date 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table
Verify that in the add screen all fields for CCID List Volume Discount (CCIDVOLDIS) are blank except created by and created date
SPR 1.3.5
274
CCID List Volume Verify that in the add screen all fields for Discount (CCIDVOLDIS) CCID List Volume Discount (CCIDVOLDIS) are editable except created date and created by
Verified that in the add screen all fields for CCID List Volume Discount (CCIDVOLDIS) are editable except created date and created by
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SPR 1.3.5
274
CCID List Volume Verify that in the add screen all fields for Discount (CCIDVOLDIS) CCID List Volume Discount (CCIDVOLDIS) are editable except created date and created by
4. From the rate table dropdown list, select CCID List Volume Discount (CCIDVOLDIS) 5. Click Add Button. 6. Add Rate screen appears. Verify that in the add screen all fields for CCID List Volume Discount (CCIDVOLDIS) are editable except created date and created by
SPR 1.3.5
275
CCID List Volume Verify that the edit rate screen has save, Discount (CCIDVOLDIS) cancel, and reset buttons
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCID List Volume Discount (CCIDVOLDIS) 5. Click Add Button.
SPR 1.3.5
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CCID List Volume Verify that CARRIER_CODE is a required Discount (CCIDVOLDIS) field
6. Add Rate screen appears. Verify that the edit rate screen has save, cancel, and reset buttons 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCID List Volume Discount (CCIDVOLDIS) 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields except carrier_code. Click Save.
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Discount (CCIDVOLDIS) field
required field
SPR 1.3.5
277
8. Verify that record is not saved returning an error " Carrier Code not provided" CCID List Volume Verify that account number is a required field 1. Log on to the Application. Discount (CCIDVOLDIS) 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCID List Volume Discount (CCIDVOLDIS) 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields except account number. Click Save.
Verified that account number is a required field
SPR 1.3.5
278
CCID List Volume Verify that client code is a required field Discount (CCIDVOLDIS)
8. Verify that record is not saved returning an error " Account number not provided" 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCID List Volume Discount (CCIDVOLDIS) 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields except client code. Click Save. 8. Verify that record is not saved returning an error " client code not provided" 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCID List Volume Discount (CCIDVOLDIS) 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields except Discount type. Click Save.
Verified that client code is a required field
SPR 1.3.5
279
CCID List Volume Verify that discount type is a required field Discount (CCIDVOLDIS)
Verified that discount type is a required field
SPR 1.3.5
280
8. Verify that record is not saved returning an error " Discount type is required" CCID List Volume Verify that EFFECTIVE_FROM is a required 1. Log on to the Application. Discount (CCIDVOLDIS) field 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCID List Volume Discount (CCIDVOLDIS)
Verified that EFFECTIVE_FROM is a required field
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SPR 1.3.5
280
CCID List Volume Verify that EFFECTIVE_FROM is a required Discount (CCIDVOLDIS) field
Verified that EFFECTIVE_FROM is a required field
SPR 1.3.5
281
CCID List Volume Verify that EFFECTIVE_TO is a required Discount (CCIDVOLDIS) field
5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields except Effective from. Click Save. 8. Verify that record is not saved returning an error " Effective from not provided" 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCID List Volume Discount (CCIDVOLDIS) 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields except Effective to. Click Save. 8. Verify that record is not saved returning an error " Effective to not provided" 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCID List Volume Discount (CCIDVOLDIS) 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields except currency ref. Click Save.
Verified that EFFECTIVE_TO is a required field
SPR 1.3.5
282
CCID List Volume Verify that currency ref is a required field Discount (CCIDVOLDIS)
Verified that record is not saved returning an error " currency ref is required"
SPR 1.3.5
283
CCID List Volume Verify that pricing type is a required field Discount (CCIDVOLDIS)
8. Verify that record is not saved returning an error " currency ref is required" 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCID List Volume Discount (CCIDVOLDIS) 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields except pricing type. Click Save.
Verified that pricing type is a required field
SPR 1.3.5
284
8. Verify that record is not saved returning an error " pricing type is required" CCID List Volume Verify that 1. Log on to the Application. Discount (CCIDVOLDIS) Variable_Range_From,Variable_Range_To,Di 2. From the main menu dropdown select System Administrator. scount are optional fields 3. Select Rate Table
Verified that Variable_Range_From,Variable_Range_To ,Discount are optional fields
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SPR 1.3.5
284
CCID List Volume Verify that Discount (CCIDVOLDIS) Variable_Range_From,Variable_Range_To,Di scount are optional fields
Verified that Variable_Range_From,Variable_Range_To ,Discount are optional fields
4. From the rate table dropdown list, select CCID List Volume Discount (CCIDVOLDIS) 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields exceptVariable_Range_From,Variable_Range_To,Discount. Click Save.
SPR 1.3.5
285
8. Verify that record is saved with Variable_Range_From,Variable_Range_To,Discount set to 0 CCID List Volume Verify that 1. Log on to the Application. Discount (CCIDVOLDIS) Origin_City,Origin_State,Origin_Zip_Code,Ori 2. From the main menu dropdown select System Administrator. gin_Country,Destination_City,Destination_Sta 3. Select Rate Table te,Destination_Zip_Code,Destination_Country 4. From the rate table dropdown list, select CCID List Volume Discount (CCIDVOLDIS) ,RESI_COMM,Service Bill_Type_Ref,Pkg_Type are optional fields 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields. Click Save.
Verified that Origin_City,Origin_State,Origin_Zip_Code, Origin_Country,Destination_City,Destinatio n_State,Destination_Zip_Code,Destination _Country,RESI_COMM,Service Bill_Type_Ref,Pkg_Type are optional fields
SPR 1.3.5
286
CCID List Volume Verify that if a user wants to cancel, user Discount (CCIDVOLDIS) clicks on cancel button
8. Verify that record is saved with optional fields Origin_City,Origin_State,Origin_Zip_Code,Origin_Country,Destination_City,Destination_S tate,Destination_Zip_Code,Destination_Country,RESI_COMM,Service Bill_Type_Ref,Pkg_Type set to ALL 1. Log on to the Application. Verified that if a user wants to cancel, user clicks on cancel button 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCID List Volume Discount (CCIDVOLDIS) 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields. Click Cancel. 8. Verify that record is not saved and returns to the previous page. 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCID List Volume Discount (CCIDVOLDIS) 5. Click Add Button. 6. Add Rate screen appears.
SPR 1.3.5
287
CCID List Volume Verify that if a user wants to clear alll fields Discount (CCIDVOLDIS) except created by and created date, user clicks on Reset button
Verified that if a user wants to clear alll fields except created by and created date, user clicks on Reset button
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SPR 1.3.5
287
CCID List Volume Verify that if a user wants to clear alll fields Discount (CCIDVOLDIS) except created by and created date, user clicks on Reset button
Verified that if a user wants to clear alll fields except created by and created date, user clicks on Reset button
7. Input data on all required fields. Click Reset.
SPR 1.3.5
288
CCID List Volume Verify that system will expire an existing Discount (CCIDVOLDIS) record when new record is added/edited for the same carrier code, client code, account number, service type and origin/destination country only with different effective from/effective to date
8. Verify that it clears all fields except created by and created date 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCID List Volume Discount (CCIDVOLDIS) 5. Click Add Button. 6. Add Rate screen appears. 7. Input existing data with different effective from/effective to date. Click Save.
SPR 1.3.5
289
CCID List Volume Verify that system expires an existing record Discount (CCIDVOLDIS) when new record is added/edited for the same carrier code, client code, account number, service type and origin/destination country with any of the fields ie client code of the same effectivity date
8. Verify that system throws an error " Record already exists" 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCID List Volume Discount (CCIDVOLDIS)
SPR 1.3.5
290
5. Click Add Button. 6. Add Rate screen appears. 7. Input existing data. Click Save. 8. Verify that record is saved and the expired record's effective to date is 1 day less than the effective from date of the original record CCID List Volume Verify that when you try to activate an expired 1. Log on to the Application. Discount (CCIDVOLDIS) record, a new record will be created and will 2. From the main menu dropdown select System Administrator. retain the expired record. 3. Select Rate Table 4. From the rate table dropdown list, select CCID List Volume Discount (CCIDVOLDIS) 5. Search for an expired record. 6. Activate the expired record by modifying the effectivity dates. 7. Click Save. 8. Verify that a new record will be created and will retain the expired record.
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Evidence Document
Actual Result
Verified that the following fields are displayed: Carrier_Code Client_Code Account_Number Rule_Name Effective_From Effective_To Service Bill_Type_Ref Pkg_Type Zone_Code_From Zone_Code_To RESI_COMM Variable_Range_From Variable_Range_To Discount Created_By discount Type currency Pricing_Type Origin_City Origin_State Origin_Zip_Code Origin_Country Destination_City Destination_State Destination_Zip_Code Destination_Country
Verified that upon select of CCID List Volume Discount (CCIDVOLDIS) in the rate table dropdown list, All fields displayed are defaulted to blank
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Verified that no rates are displayed upon selecting CCID List Volume Discount (CCIDVOLDIS) on the rate table dropdownlist
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Verified that you can browse records from left to rightusing the horizontal scroll bar
CCID_List_Volume_ Discount_(CCIDVOL
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Verified that the Edit Rate screen contains a Header "Edit CCID List Volume Discount (CCIDVOLDIS)"
Verified that in the edit screen all fields for CCID List Volume Discount (CCIDVOLDIS) are editable except created by, created date, modified by, modified date
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cleared all fields
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Verified that Add rate screen contains a header " Add CCID List Volume Discount (CCIDVOLDIS)"
Verify that in the add screen all fields for CCID List Volume Discount (CCIDVOLDIS) are blank except created by and created date
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required field
Verified that discount type is a required field
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Verified that record is not saved returning an error " currency ref is required"
Verified that pricing type is a required field
Verified that Variable_Range_From,Variable_Range_T o,Discount are optional fields
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Verified that Variable_Range_From,Variable_Range_T o,Discount are optional fields
ALL is not a valid service Verified that if a user wants to cancel, user clicks on cancel button
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clears all fields
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Minimum Charges
Test Case # 291
Module Name
Test Steps
Expected Result
Minimum Charges (MINICHG)
Verify that when Minimum Charges (MINICHG) is selected in the rate table dropdown list, all fields for the Minimum Charges (MINICHG) will be displayed.
SPR 1.2.6
292
Verify that upon select of Minimum Charges (MINICHG) in the rate table dropdown list, All 2. From the main menu dropdown select System Administrator. fields displayed are defaulted to blank 3. Select Rate Table 4. From the rate table dropdown list, select Minimum Charges (MINICHG) 5. Verify that upon select of Minimum Charges (MINICHG) in the rate table dropdown list, All fields displayed are defaulted to blank 1. Log on to the Application.
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Minimum Charges (MINICHG) 5. Verify that the following fields are displayed: 1.CARRIER_CODE 2.ACCOUNT_NUMBER 3.SERVICE 4.ZONE_CODE_FROM 5.ZONE_CODE_TO 6.PKG_TYPE_REF 7.WEIGHT_FROM 8.WEIGHT_TO 9.WEIGHT_UOM 10.BILL_TYPE_REF 11.RESI_COMM 12.CURRENCY_REF 13.MINIMUM_CHARGE 14.EFFECTIVE_FROM 15.EFFECTIVE_TO 16.AVERAGE_WEIGHT 17.CWT_IND 18.ORIGIN_CITY 19.ORIGIN_STATE 20.ORIGIN_COUNTRY 21.ORIGIN_ZIP 22.DESTINATION_CITY 23.DESTINATION_STATE 24.DESTINATION_COUNTRY 25.DESTINATION_ZIP 26.PRICING_TYPE 1. Log on to the Application.
Verified that the following fields are displayed: 1.CARRIER_CODE 2.ACCOUNT_NUMBER 3.SERVICE 4.ZONE_CODE_FROM 5.ZONE_CODE_TO 6.PKG_TYPE_REF 7.WEIGHT_FROM 8.WEIGHT_TO 9.WEIGHT_UOM 10.BILL_TYPE_REF 11.RESI_COMM 12.CURRENCY_REF 13.MINIMUM_CHARGE 14.EFFECTIVE_FROM 15.EFFECTIVE_TO 16.AVERAGE_WEIGHT 17.CWT_IND 18.ORIGIN_CITY 19.ORIGIN_STATE 20.ORIGIN_COUNTRY 21.ORIGIN_ZIP 22.DESTINATION_CITY 23.DESTINATION_STATE 24.DESTINATION_COUNTRY 25.DESTINATION_ZIP 26.PRICING_TYPE
Verified that upon select of Minimum Charges (MINICHG) in the rate table dropdown list, All fields displayed are defaulted to blank
SPR 1.2.6
293
Verify that Add, Sort by, Export to excel and search button are enabled upon selecting 2. From the main menu dropdown select System Administrator. Minimum Charges (MINICHG) in the rate table 3. Select Rate Table dropdown list 4. From the rate table dropdown list, select Minimum Charges (MINICHG)
Verified that Add, Sort by, Export to excel and search button are enabled upon selecting Minimum Charges (MINICHG) in the rate table dropdown list
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SPR 1.2.6
293
Verify that Add, Sort by, Export to excel and search button are enabled upon selecting Minimum Charges (MINICHG) in the rate table dropdown list
Minimum Charges
SPR 1.2.6
294
Verify that no rates are displayed upon selecting Minimum Charges (MINICHG) on the rate table dropdownlist
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Minimum Charges (MINICHG) 5. Verify that no rates are displayed
Verified that no rates are displayed upon selecting Minimum Charges (MINICHG) on the rate table dropdownlist
SPR 1.2.6
295
SPR 1.2.6
296
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Minimum Charges (MINICHG) 5. Input valid data on field parameters. Hit search 6. Verify that therecords displayed are based on the search paraeters. 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Minimum Charges (MINICHG) 5. Input valid data on field parameters. Hit search 6. Verify that search results display up to 20 records and pagination controls it
SPR 1.2.6
297
Verify that it is a wild card search where can 1. Log on to the Application. use % 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Minimum Charges (MINICHG) 5. In the client code Input NI%. Click Search
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SPR 1.2.6
297
Minimum Charges
SPR 1.2.6
298
6. Verify that the search results shows records with client codes starting with NI Verify that if there are no records for defined 1. Log on to the Application. search parameters the system will throw 2. From the main menu dropdown select System Administrator. "Nothing found to display". 3. Select Rate Table 4. From the rate table dropdown list, select Minimum Charges (MINICHG) 5. Input invalid data on field parameters. Hit search 6. Verify that the system throws "Nothing found to display."
SPR 1.2.6
299
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Minimum Charges (MINICHG) 5. Verify that all date fields have calendarpickers beside it.
SPR 1.2.6
300
Verify that the searched records can be sort to 1. Log on to the Application. ascending and descending orders for each 2. From the main menu dropdown select System Administrator. column 3. Select Rate Table 4. From the rate table dropdown list, select Minimum Charges (MINICHG) 5. Input valid data on field parameters. Hit search 6. From the displayed records, select one column and hit the ascending arrow. Verify that the records are sorted in ascending order. 7. Hit the descending arrow. Verify that the records are sorted in a descending order.
SPR 1.2.6
301
Verify that you can browse records from left to 1. Log on to the Application. right using the horizontal scroll bar 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Minimum Charges (MINICHG) 5. Input valid data on field parameters. Hit search
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SPR 1.2.6
301
Verify that you can browse records from left to right using the horizontal scroll bar
Minimum Charges
6. Verify that you can browse records from left to right using the horizontal scroll bar
SPR 1.2.6
302
SPR 1.4.6
303
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Minimum Charges (MINICHG) 5. Input valid data on field parameters. Hit search 6. Hit Export to Excel button 7. Verify that the searched records are exported into excel Verify that you can edit the record by clicking 1. Log on to the Application. on the record in the search results 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Minimum Charges (MINICHG) 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Verify that you are directed to the Edit Rate screen
SPR 1.4.6
304
Verify that "Edit Minimum Charges (MINICHG)" screen is a pop up
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Minimum Charges (MINICHG) 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Verify that "Edit Minimum Charges (MINICHG)" screen is a pop up
Verified that "Edit Minimum Charges (MINICHG)" screen is a pop up
SPR 1.4.6
305
Verify that the Edit Rate screen contains a 1. Log on to the Application. Header "Edit Minimum Charges (MINICHG)" 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Minimum Charges (MINICHG) 5. Input valid data on field parameters. Hit search 6. Click one record.
Verified that the Edit Rate screen contains a Header "Edit Minimum Charges (MINICHG)"
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SPR 1.4.6
305
Verify that the Edit Rate screen contains a Header "Edit Minimum Charges (MINICHG)"
Minimum Charges
7. Verify that edit rate screen contains header Edit Minimum Charges (MINICHG)
SPR 1.4.6
306
Verify that in the edit screen all fields for Minimum Charges (MINICHG) are editable except created by, created date, modified by, modified date
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Minimum Charges (MINICHG) 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Verify that the displayed fields can be edited except created by, created date, modified by, modified date
Verified that in the edit screen all fields for Minimum Charges (MINICHG) are editable except created by, created date, modified by, modified date
SPR 1.4.6
307
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Minimum Charges (MINICHG) 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Verify that the edit rate screen has save, cancel, and reset buttons
SPR 1.4.6
309
Verify that if you hit the Reset button all the 1. Log on to the Application. changes made in the record will be gone and 2. From the main menu dropdown select System Administrator. return to its original values
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Minimum Charges
SPR 1.4.6 309 Minimum Charges (MINICHG) Verify that if you hit the Reset button all the changes made in the record will be gone and return to its original values 3. Select Rate Table 4. From the rate table dropdown list, select Minimum Charges (MINICHG) 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Modify any of the fields and hit Reset 8. Verify that none of the changes will be saved. Verified that if you hit the Reset button all the changes made in the record will be gone and return to its original values
SPR 1.4.6
310
SPR 1.4.6
311
SPR 1.5.6
312
Verify that if you hit the Cancel button, none of 1. Log on to the Application. the changes will be saved and will return to 2. From the main menu dropdown select System Administrator. the previous page 3. Select Rate Table 4. From the rate table dropdown list, select Minimum Charges (MINICHG) 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Modify any of the fields and hit Cancel 8. Verify that none of the changes is saved and returns to the previous page Verify that if you hit the Save button all 1. Log on to the Application. changes will be saved and returns to the 2. From the main menu dropdown select System Administrator. previous page 3. Select Rate Table 4. From the rate table dropdown list, select Minimum Charges (MINICHG) 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Modify any of the fields and hit Saved 8. Verify that all changes are saved and returns to the previous page Verify that if you hit Sort by a pop up window 1. Log on to the Application. appears 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Minimum Charges (MINICHG) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Verify that pop up window appears
SPR 1.5.6
313
Verify that sort by pop up window contains the following: a. Rate Table dropdown b. Select Column list box on the left c. Sort by list box on the right d. > button e. < button f. Select All g. Remove All h. Move up i. Move down j. Save k. Cancel
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Minimum Charges (MINICHG) 5. Input valid data on field parameters. Hit search 6. Click Sort by
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SPR 1.5.6
313
Minimum Charges
SPR 1.5.6
314
Verify sort by has label header of the rate 1. Log on to the Application. Verified sort by has label header of the rate table similar to the rate table in the main page 2. From the main menu dropdown select System Administrator. table similar to the rate table in the main page 3. Select Rate Table 4. From the rate table dropdown list, select Minimum Charges (MINICHG) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Verify sort by has label header of the rate table similar to the rate table in the main page
SPR 1.5.6
315
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Minimum Charges (MINICHG) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Verify that Sort by list box is blank
SPR 1.5.6
316
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Minimum Charges (MINICHG) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Select one column from the list box on the left 8. Click > button
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(MINICHG)
Minimum Charges
SPR 1.5.6
317
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Minimum Charges (MINICHG) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Click Select All button 8. Verify that Select All button transfers all columns from Select column list box to the Sort by list box
SPR 1.5.6
318
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Minimum Charges (MINICHG) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Select one column from the Sort by list box and click < button 8. Verify that < button removes a column from sort by list box and transfers to Select column list box
SPR 1.5.6
319
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Minimum Charges
SPR 1.5.6 319 Minimum Charges (MINICHG) Verify that Remove All buttom removes all columns in the Sort by list box Verified that Remove All buttom removes all columns in the Sort by list box
SPR 1.5.6
320
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Minimum Charges (MINICHG) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Click Select All button 8. Select one column in the Sort by list box. Hit Move up button 9. Verify that the column selected moves up as you keep hitting the move up button
SPR 1.5.6
321
Verify that Move Down button moves a column 1. Log on to the Application. down the display hierarchy 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Minimum Charges (MINICHG) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Click Select All button 8. Select one column in the Sort by list box. Hit Move down button 9. Verify that the column selected moves udown as you keep hitting the move down button
SPR 1.5.6
322
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Minimum Charges (MINICHG) 5. Input valid data on field parameters. Hit search 6. Click Sort by
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SPR 1.5.6
322
Minimum Charges
SPR 1.5.6
323
7. Click Select All button 8. Click Cancel 9. Verify that system returns to previous page and nothing is saved Verify that Save button saves the selected 1. Log on to the Application. columns from the left list box to the Sort by list 2. From the main menu dropdown select System Administrator. box on the right and heirarchy of sorting is 3. Select Rate Table followed 4. From the rate table dropdown list, select Minimum Charges (MINICHG) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Select several columns from the list box on the left and hit > button 8. Click Save. 9. Verify that the selected columns are saved and returns to the previous page with the specified order of columns in the rate table and the records are sorted orderly Verify that you can add a record by clicking the Add button 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Minimum Charges (MINICHG) 5. Click Add Button. Verify that Add Rate screen appears.
SPR 1.3.6
324
SPR 1.3.6
325
SPR 1.3.6
326
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Minimum Charges (MINICHG) 5. Click Add Button. 6. Add Rate screen appears. Verify that Add rate screen is a pop up Verify that Add rate screen contains a header 1. Log on to the Application. " Add Minimum Charges (MINICHG)" 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Minimum Charges (MINICHG) 5. Click Add Button.
Verified that Add rate screen contains a header " Add Minimum Charges (MINICHG)"
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SPR 1.3.6
326
Verify that Add rate screen contains a header " Add Minimum Charges (MINICHG)"
Minimum Charges
SPR 1.3.6
327
Verify that in the add screen all fields for Minimum Charges (MINICHG) are blank except created by and created date
6. Add Rate screen appears. Verify that Add rate screen contains a header " Add Minimum Charges (MINICHG)" 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Minimum Charges (MINICHG) 5. Click Add Button.
SPR 1.3.6
328
Verify that in the add screen all fields for Minimum Charges (MINICHG) are editable except created by and created date
6. Add Rate screen appears. Verify that in the add screen all fields for Minimum Charges (MINICHG) are blank except created by and created date 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Minimum Charges (MINICHG) 5. Click Add Button.
Verified that in the add screen all fields for Minimum Charges (MINICHG) are editable except created by and created date
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SPR 1.3.6
328
Verify that in the add screen all fields for Minimum Charges (MINICHG) are editable except created by and created date
Minimum Charges
6. Add Rate screen appears. Verify that in the add screen all fields for Minimum Charges (MINICHG) are editable except created by and created date
SPR 1.3.6
329
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Minimum Charges (MINICHG) 5. Click Add Button.
SPR 1.3.6
330
6. Add Rate screen appears. Verify that the add rate screen has save, cancel, and reset buttons 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Minimum Charges (MINICHG) 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields except Carrier Code. Click Save.
Verified that Carrier Code is a required field
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SPR 1.3.6
330
Minimum Charges
SPR 1.3.6
331
8. Verify that record is not saved returning an error " Carrier Code not provided" Verify that Account number is a required field 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Minimum Charges (MINICHG) 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields except Account number. Click Save.
Verified that Account number is a required field
SPR 1.3.6
332
Verify that Service is a required field
8. Verify that record is not saved returning an error " Account number not provided" 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Minimum Charges (MINICHG) 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields except Service. Click Save.
Verified that Service is a required field
SPR 1.3.6
333
Verify that Zone Code From is a required field
8. Verify that record is not saved returning an error " Service not provided" 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table
Verified that Zone Code From is a required field
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SPR 1.3.6
333
Verify that Zone Code From is a required field
Minimum Charges
4. From the rate table dropdown list, select Minimum Charges (MINICHG) 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields except Zone Code From. Click Save.
SPR 1.3.6
334
Verify that Zone Code To is a required field
8. Verify that record is not saved returning an error " Zone Code From not provided" 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Minimum Charges (MINICHG) 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields except Zone Code To. Click Save.
Verified that Zone Code To is a required field
SPR 1.3.6
335
Verify that Package type is a required field
8. Verify that record is not saved returning an error " Zone Code To not provided" 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Minimum Charges (MINICHG) 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields except Package type. Click Save.
Verified that Package type is a required field
SPR 1.3.6
336
8. Verify that record is not saved returning an error " Package type not provided" 1. Log on to the Application. 2. From the main menu dropdown select System Administrator.
Verified that weight UOM is a required field
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Minimum Charges
SPR 1.3.6 336 Minimum Charges (MINICHG) Verify that weight UOM is a required field 3. Select Rate Table 4. From the rate table dropdown list, select Minimum Charges (MINICHG) 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields except weight UOM. Click Save. Verified that weight UOM is a required field
SPR 1.3.6
337
Verify that Currency is a required field
8. Verify that record is not saved returning an error " weight UOM not provided" 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Minimum Charges (MINICHG) 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields except Currency. Click Save.
Verified that Currency is a required field
SPR 1.3.6
338
Verify that CWT ind is a required field
8. Verify that record is not saved returning an error " Currency is required" 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Minimum Charges (MINICHG) 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields except CWT ind. Click Save.
Verified that record is not saved returning an error " CWT ind is required"
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SPR 1.3.6
338
Verify that CWT ind is a required field
Verified that record is not saved returning an error " CWT ind is required"
Minimum Charges
SPR 1.3.6
339
Verify that Pricing type is a required field
8. Verify that record is not saved returning an error " CWT ind is required" 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Minimum Charges (MINICHG) 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields except Pricing type. Click Save.
SPR 1.3.6
340
Verify that Effective from is a required field
8. Verify that record is not saved returning an error " Pricing type not provided" 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Minimum Charges (MINICHG) 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields except Effective from. Click Save. 8. Verify that record is not saved returning an error " EffectiveFrom date not provided" 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Minimum Charges (MINICHG) 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields except Effective to. Click Save.
Verified that Effective from is a required field
SPR 1.3.6
341
Verify that Effective to is an optional field
Verified that Effective to is an optional field
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SPR 1.3.6
341
Minimum Charges
SPR 1.3.6
342
Verify that min Charge,average weight,WeightFrom WeightTo are numeric fields
8. Verify that record saved with Effective to set as EffectiveFrom + 1 year 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Minimum Charges (MINICHG) 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields and min Charge,average weight,WeightFrom WeightTo with non numeric data. Click Save. 8. Verify that record is not saved returning an error "&&field name not a numeric value" 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Minimum Charges (MINICHG) 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields. Click Save.
Verified that min Charge,average weight,WeightFrom WeightTo are numeric fields
SPR 1.3.6
343
Verify that Origin_City,Origin_State,Origin_Zip_Code,Ori gin_Country,Destination_City,Destination_Sta te,Destination_Zip_Code,Destination_Country ,BillTypeRef,Resi_Comm are optional fields
Verified that Origin_City,Origin_State,Origin_Zip_Code, Origin_Country,Destination_City,Destinatio n_State,Destination_Zip_Code,Destination _Country,BillTypeRef,Resi_Comm are optional fields
SPR 1.3.6
344
SPR 1.3.6
345
Verify that if a user wants to clear alll fields except created by and created date, user clicks on Reset button
8. Verify that record is saved with optional fields Origin_City,Origin_State,Origin_Zip_Code,Origin_Country,Destination_City,Destination_S tate,Destination_Zip_Code,Destination_Country,BillTypeRef,Resi_Comm set to ALL 1. Log on to the Application. Verified that if a user wants to cancel, user clicks on cancel button 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Minimum Charges (MINICHG) 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields. Click Cancel. 1. Log on to the Application. Verified that Reset Button clears all fields except created by and created date 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Minimum Charges (MINICHG) 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields. Click Reset.
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SPR 1.3.6
345
Verified that Reset Button clears all fields except created by and created date
Minimum Charges
SPR 1.3.6
346
SPR 1.3.6
347
SPR 1.3.6
348
8. Verify that it clears all fields except created by and created date 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Minimum Charges (MINICHG) 5. Click Add Button. 6. Add Rate screen appears. 7. Input existing data with different effective from/effective to date. Click Save. 8. Verify that system throws an error " Record already exists" Verify that system expires an existing record 1. Log on to the Application. when new record is added/edited for the same 2. From the main menu dropdown select System Administrator. carrier code, client code, account number, 3. Select Rate Table service type and origin/destination country 4. From the rate table dropdown list, select Minimum Charges (MINICHG) with any of the fields ie client code of the 5. Click Add Button. same effectivity date 6. Add Rate screen appears. 7. Input existing data. Click Save. 8. Verify that record is saved and the expired record's effective to date is 1 day less than the effective from date of the original record Verify that when you try to activate an expired 1. Log on to the Application. record, a new record will be created and will 2. From the main menu dropdown select System Administrator. retain the expired record. 3. Select Rate Table 4. From the rate table dropdown list, select Minimum Charges (MINICHG) 5. Search for an expired record. 6. Activate the expired record by modifying the effectivity dates. 7. Click Save. Verify that system will expire an existing record when new record is added/edited for the same carrier code, client code, account number, service type and origin/destination country only with different effective from/effective to date 8. Verify that a new record will be created and will retain the expired record.
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Minimum Charges
Evidence Document
Actual Result
Verified that the following fields are displayed: 1.CARRIER_CODE 2.ACCOUNT_NUMBER 3.SERVICE 4.ZONE_CODE_FROM 5.ZONE_CODE_TO 6.PKG_TYPE_REF 7.WEIGHT_FROM 8.WEIGHT_TO 9.WEIGHT_UOM 10.BILL_TYPE_REF 11.RESI_COMM 12.CURRENCY_REF 13.MINIMUM_CHARGE 14.EFFECTIVE_FROM 15.EFFECTIVE_TO 16.AVERAGE_WEIGHT 17.CWT_IND 18.ORIGIN_CITY 19.ORIGIN_STATE 20.ORIGIN_COUNTRY 21.ORIGIN_ZIP 22.DESTINATION_CITY 23.DESTINATION_STATE 24.DESTINATION_COUNTRY 25.DESTINATION_ZIP 26.PRICING_TYPE
Verified that upon select of Minimum Charges (MINICHG) in the rate table dropdown list, All fields displayed are defaulted to blank
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Minimum Charges
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Minimum Charges
missing ^ v buttons for sorting
Page 277
Minimum Charges
Minimum_Charges_ (MINICHG)_07_25_
Verified that "Edit Minimum Charges (MINICHG)" screen is a pop up
Page 278
Minimum Charges
Verified that in the edit screen all fields for Minimum Charges (MINICHG) are editable except created by, created date, modified by, modified date
reset clears all fields
Page 279
Minimum Charges
reset clears all fields
Page 280
Minimum Charges
Page 281
Minimum Charges
Page 282
Minimum Charges
Page 283
Minimum Charges
Page 284
Minimum Charges
Page 285
Minimum Charges
Page 286
Minimum Charges
Verified that Account number is a required field
Verified that Service is a required field
Page 287
Minimum Charges
Verified that Zone Code To is a required field
Verified that Package type is a required field
Page 288
Minimum Charges
Verified that Currency is a required field
Page 289
Minimum Charges
Page 290
Minimum Charges
effective to is required Verified that min Charge,average weight,WeightFrom WeightTo are numeric fields
Verified that Origin_City,Origin_State,Origin_Zip_Cod e,Origin_Country,Destination_City,Destin ation_State,Destination_Zip_Code,Destin ation_Country,BillTypeRef,Resi_Comm are optional fields
clears all fields
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clears all fields
Minimum Charges
Page 292
Net Rate
Test Case # 349
Module Name
Test Steps
Expected Result
Net Rate (PAR)
SPR 1.2.7
350
Net Rate (PAR)
Verify that when Net Rate (PAR) is selected in 1. Log on to the Application. the rate table dropdown list, all fields for the 2. From the main menu dropdown select System Administrator. Net Rate (PAR) will be displayed. 3. Select Rate Table 4. From the rate table dropdown list, select Net Rate (PAR) 5. Verify that the following fields are displayed: 1.ACCOUNT_NUMBER 2.METER_NUMBER 3.CARRIER_CODE 4.ZONE_CODE 5.PACKAGE_TYPE 6.SERVICE_TYPE 7.UOW 8.WEIGHT 9.RATE 10.SERVICE_CODE_REF 11.EFFECTIVE_FROM 12.EFFECTIVE_TO 13.LOADED_BY 14.LOADED_DATE 15.WEIGHT_END 16.BILL_TYPE_REF 17.RESIDENTIAL_COMMERCIAL 18.PRICING_TYPE 19.CURRENCY_REF 20.DIM_RATE 21.ORIGIN_CITY 22.ORIGIN_STATE 23.ORIGIN_COUNTRY 24.ORIGIN_ZIP 25.DESTINATION_CITY 26.DESTINATION_STATE Verify that upon select of Net Rate (PAR) in 1. Log on to the Application. the rate table dropdown list, All fields 2. From the main menu dropdown select System Administrator. displayed are defaulted to blank 3. Select Rate Table 4. From the rate table dropdown list, select Net Rate (PAR) 5. Verify that upon select of Net Rate (PAR) in the rate table dropdown list, All fields displayed are defaulted to blank 1. Log on to the Application.
Verified that the following fields are displayed: 1.ACCOUNT_NUMBER 2.METER_NUMBER 3.CARRIER_CODE 4.ZONE_CODE 5.PACKAGE_TYPE 6.SERVICE_TYPE 7.UOW 8.WEIGHT 9.RATE 10.SERVICE_CODE_REF 11.EFFECTIVE_FROM 12.EFFECTIVE_TO 13.LOADED_BY 14.LOADED_DATE 15.WEIGHT_END 16.BILL_TYPE_REF 17.RESIDENTIAL_COMMERCIAL 18.PRICING_TYPE 19.CURRENCY_REF 20.DIM_RATE 21.ORIGIN_CITY 22.ORIGIN_STATE 23.ORIGIN_COUNTRY 24.ORIGIN_ZIP 25.DESTINATION_CITY 26.DESTINATION_STATE 27.DESTINATION_COUNTRY 28.DESTINATION_ZIP Verified that upon select of Net Rate (PAR) in the rate table dropdown list, All fields displayed are defaulted to blank
SPR 1.2.7
351
Net Rate (PAR)
Verify that Add, Sort by, Export to excel and search button are enabled upon selecting Net 2. From the main menu dropdown select System Administrator. Rate (PAR) in the rate table dropdown list 3. Select Rate Table 4. From the rate table dropdown list, select Net Rate (PAR)
Verified that Add, Sort by, Export to excel and search button are enabled upon selecting Net Rate (PAR) in the rate table dropdown list
Page 293
SPR 1.2.7
351
Net Rate (PAR)
Verify that Add, Sort by, Export to excel and search button are enabled upon selecting Net Rate (PAR) in the rate table dropdown list
Net Rate
SPR 1.2.7
352
Net Rate (PAR)
Verify that no rates are displayed upon selecting Net Rate (PAR) on the rate table dropdownlist
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Net Rate (PAR) 5. Verify that no rates are displayed
Verified that no rates are displayed upon selecting Net Rate (PAR) on the rate table dropdownlist
SPR 1.2.7
353
Net Rate (PAR)
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Net Rate (PAR) 5. Input valid data on field parameters. Hit search 6. Verify that therecords displayed are based on the search paraeters.
SPR 1.2.7
354
Net Rate (PAR)
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Net Rate (PAR) 5. Input valid data on field parameters. Hit search
Page 294
SPR 1.2.7
354
Net Rate (PAR)
Net Rate
SPR 1.2.7
355
Net Rate (PAR)
SPR 1.2.7
356
Net Rate (PAR)
Verify that it is a wild card search where can 1. Log on to the Application. use % 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Net Rate (PAR) 5. In the client code Input NI%. Click Search 6. Verify that the search results shows records with client codes starting with NI Verify that if there are no records for defined 1. Log on to the Application. search parameters the system will throw 2. From the main menu dropdown select System Administrator. "Nothing found to display". 3. Select Rate Table 4. From the rate table dropdown list, select Net Rate (PAR) 5. Input invalid data on field parameters. Hit search 6. Verify that the system throws "Nothing found to display."
SPR 1.2.7
357
Net Rate (PAR)
SPR 1.2.7
358
Net Rate (PAR)
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Net Rate (PAR) 5. Verify that all date fields have calendarpickers beside it. Verify that the searched records can be sort to 1. Log on to the Application. ascending and descending orders for each 2. From the main menu dropdown select System Administrator. column 3. Select Rate Table 4. From the rate table dropdown list, select Net Rate (PAR) 5. Input valid data on field parameters. Hit search 6. From the displayed records, select one column and hit the ascending arrow. Verify that the records are sorted in ascending order.
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ascending and descending orders for each column
sort to ascending and descending orders for each column
Net Rate
7. Hit the descending arrow. Verify that the records are sorted in a descending order.
SPR 1.2.7
359
Net Rate (PAR)
SPR 1.2.7
360
Net Rate (PAR)
SPR 1.4.7
361
Net Rate (PAR)
Verify that you can browse records from left to 1. Log on to the Application. right using the horizontal scroll bar 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Net Rate (PAR) 5. Input valid data on field parameters. Hit search 6. Verify that there is horizontal scroll bar to help browse records Verify that you can export searched records 1. Log on to the Application. through Export to excel button 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Net Rate (PAR) 5. Input valid data on field parameters. Hit search 6. Hit Export to Excel button 7. Verify that the searched records are exported into excel Verify that you can edit the record by clicking 1. Log on to the Application. on the record in the search results 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Net Rate (PAR) 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Verify that you are directed to the Edit Rate screen
SPR 1.4.7
362
Net Rate (PAR)
SPR 1.4.7
363
Net Rate (PAR)
Verify that "Edit Net Rate (PAR)" screen is a 1. Log on to the Application. pop up 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Net Rate (PAR) 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Verify that "Edit Net Rate (PAR)" screen is a pop up Verify that the Edit Rate screen contains a 1. Log on to the Application. Header "Edit Net Rate (PAR)" 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Net Rate (PAR) 5. Input valid data on field parameters. Hit search 6. Click one record.
Verified that "Edit Net Rate (PAR)" screen is a pop up
Verified that the Edit Rate screen contains a Header "Edit Net Rate (PAR)"
Page 296
SPR 1.4.7
363
Net Rate (PAR)
Verify that the Edit Rate screen contains a Header "Edit Net Rate (PAR)"
Net Rate
7. Verify that edit rate screen contains header Edit Net Rate (PAR)
SPR 1.4.7
364
Net Rate (PAR)
Verify that in the edit screen all fields for Net 1. Log on to the Application. Rate (PAR) are editable except created by 2. From the main menu dropdown select System Administrator. and created date 3. Select Rate Table 4. From the rate table dropdown list, select Net Rate (PAR) 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Verify that the displayed fields can be edited except created by and created date
Verified that in the edit screen all fields for Net Rate (PAR) are editable except created by and created date
SPR 1.4.7
365
Net Rate (PAR)
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Net Rate (PAR) 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Verify that the edit rate screen has save, cancel, and reset buttons
SPR 1.4.7
367
Net Rate (PAR)
Verify that if you hit the Reset button all the 1. Log on to the Application. changes made in the record will be gone and 2. From the main menu dropdown select System Administrator. return to its original values 3. Select Rate Table 4. From the rate table dropdown list, select Net Rate (PAR) 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Modify any of the fields and hit Reset
Page 297
SPR 1.4.7
367
Net Rate (PAR)
Net Rate
SPR 1.4.7
368
Net Rate (PAR)
SPR 1.4.7
369
Net Rate (PAR)
SPR 1.5.7
370
Net Rate (PAR)
Verify that if you hit the Cancel button, none of 1. Log on to the Application. the changes will be saved and will return to 2. From the main menu dropdown select System Administrator. the previous page 3. Select Rate Table 4. From the rate table dropdown list, select Net Rate (PAR) 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Modify any of the fields and hit Cancel 8. Verify that none of the changes is saved and returns to the previous page Verify that if you hit the Save button all 1. Log on to the Application. changes will be saved and returns to the 2. From the main menu dropdown select System Administrator. previous page 3. Select Rate Table 4. From the rate table dropdown list, select Net Rate (PAR) 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Modify any of the fields and hit Saved 8. Verify that all changes are saved and returns to the previous page Verify that if you hit Sort by a pop up window 1. Log on to the Application. appears 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Net Rate (PAR) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Verify that pop up window appears
SPR 1.5.7
371
Net Rate (PAR)
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Net Rate (PAR) 5. Input valid data on field parameters. Hit search 6. Click Sort by
Page 298
SPR 1.5.7
371
Net Rate (PAR)
Net Rate
SPR 1.5.7
372
Net Rate (PAR)
Verify sort by has label header of the rate 1. Log on to the Application. Verified sort by has label header of the rate table similar to the rate table in the main page 2. From the main menu dropdown select System Administrator. table similar to the rate table in the main page 3. Select Rate Table 4. From the rate table dropdown list, select Net Rate (PAR) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Verify sort by has label header of the rate table similar to the rate table in the main page
SPR 1.5.7
373
Net Rate (PAR)
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Net Rate (PAR) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Verify that Sort by list box is blank
SPR 1.5.7
374
Net Rate (PAR)
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Net Rate (PAR) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Select one column from the list box on the left 8. Click > button
Page 299
Net Rate
SPR 1.5.7
375
Net Rate (PAR)
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Net Rate (PAR) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Click Select All button 8. Verify that Select All button transfers all columns from Select column list box to the Sort by list box
SPR 1.5.7
376
Net Rate (PAR)
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Net Rate (PAR) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Select one column from the Sort by list box and click < button 8. Verify that < button removes a column from sort by list box and transfers to Select column list box
SPR 1.5.7
377
Net Rate (PAR)
Page 300
Net Rate
SPR 1.5.7 377 Net Rate (PAR) Verify that Remove All buttom removes all columns in the Sort by list box Verified that Remove All buttom removes all columns in the Sort by list box
SPR 1.5.7
378
Net Rate (PAR)
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Net Rate (PAR) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Click Select All button 8. Select one column in the Sort by list box. Hit Move up button 9. Verify that the column selected moves up as you keep hitting the move up button
SPR 1.5.7
379
Net Rate (PAR)
Verify that Move Down button moves a column 1. Log on to the Application. down the display hierarchy 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Net Rate (PAR) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Click Select All button 8. Select one column in the Sort by list box. Hit Move down button 9. Verify that the column selected moves udown as you keep hitting the move down button
SPR 1.5.7
380
Net Rate (PAR)
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Net Rate (PAR) 5. Input valid data on field parameters. Hit search 6. Click Sort by
Page 301
SPR 1.5.7
380
Net Rate (PAR)
Net Rate
SPR 1.5.7
381
Net Rate (PAR)
7. Click Select All button 8. Click Cancel 9. Verify that system returns to previous page and nothing is saved Verify that Save button saves the selected 1. Log on to the Application. columns from the left list box to the Sort by list 2. From the main menu dropdown select System Administrator. box on the right and heirarchy of sorting is 3. Select Rate Table followed 4. From the rate table dropdown list, select Net Rate (PAR) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Select several columns from the list box on the left and hit > button 8. Click Save. 9. Verify that the selected columns are saved and returns to the previous page with the specified order of columns in the rate table and the records are sorted orderly Verify that you can add a record by clicking the Add button 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Net Rate (PAR) 5. Click Add Button. Verify that Add Rate screen appears.
SPR 1.3.7
382
Net Rate (PAR)
SPR 1.3.7
383
Net Rate (PAR)
SPR 1.3.7
384
Net Rate (PAR)
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Net Rate (PAR) 5. Click Add Button. 6. Add Rate screen appears. Verify that Add rate screen is a pop up Verify that Add rate screen contains a header 1. Log on to the Application. " Add Net Rate (PAR)" 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Net Rate (PAR) 5. Click Add Button.
Verified that Add rate screen contains a header " Add Net Rate (PAR)"
SPR 1.3.7
385
Net Rate (PAR)
Verify that in the add screen all fields for Net Rate (PAR) are blank except created by and created date
6. Add Rate screen appears. Verify that Add rate screen contains a header " Add Net Rate (PAR)" 1. Log on to the Application.
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Net Rate
SPR 1.3.7 385 Net Rate (PAR) Verify that in the add screen all fields for Net Rate (PAR) are blank except created by and created date Verify that in the add screen all fields for Net Rate (PAR) are blank except created by and created date
2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Net Rate (PAR) 5. Click Add Button.
SPR 1.3.7
386
Net Rate (PAR)
Verify that in the add screen all fields for Net Rate (PAR) are editable except created by and created date
6. Add Rate screen appears. Verify that in the add screen all fields for Net Rate (PAR) are blank except created by and created date 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Net Rate (PAR) 5. Click Add Button. 6. Add Rate screen appears. Verify that in the add screen all fields for Net Rate (PAR) are editable except created by and created date
Verified that in the add screen all fields for Net Rate (PAR) are editable except created by and created date
SPR 1.3.7
387
Net Rate (PAR)
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Net Rate (PAR) 5. Click Add Button.
SPR 1.3.7
388
Net Rate (PAR)
6. Add Rate screen appears. Verify that the edit rate screen has save, cancel, and reset buttons 1. Log on to the Application.
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Net Rate
SPR 1.3.7 388 Net Rate (PAR) Verify that CARRIER_CODE is a required field Verified that CARRIER_CODE is a required field
2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Net Rate (PAR) 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields except carrier_code. Click Save.
SPR 1.3.7
389
Net Rate (PAR)
Verify that Account number is an optional field
8. Verify that record is not saved returning an error " Carrier Code not provided" 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Net Rate (PAR) 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields except Account number. Click Save.
Verified that Account number is an optional field
SPR 1.3.7
390
Net Rate (PAR)
Verify that PackageType is a required field
8. Verify that record is saved with Account number set to LIST 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Net Rate (PAR) 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields except PackageType. Click Save.
Verified that PackageType is a required field
SPR 1.3.7
391
Net Rate (PAR)
8. Verify that record is not saved returning an error " PackageType not provided" 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Net Rate (PAR) 5. Click Add Button. 6. Add Rate screen appears.
Verified that Service Code Ref is a required field
Page 304
SPR 1.3.7
391
Net Rate (PAR)
Net Rate
7. Input data on all required fields except Service Code Ref. Click Save.
SPR 1.3.7
392
Net Rate (PAR)
Verify that Weight End
is a required field
8. Verify that record is not saved returning an error " Service Code Ref not provided" 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Net Rate (PAR) 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields except Weight End . Click Save.
Verified that Weight End field
is a required
SPR 1.3.7
393
Net Rate (PAR)
Verify that Service Type is a required field
8. Verify that record is not saved returning an error " Weight End not provided" 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Net Rate (PAR) 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields except Service Type. Click Save.
Verified that Service Type is a required field
SPR 1.3.7
394
Net Rate (PAR)
Verify that Effective From is a required field
8. Verify that record is not saved returning an error " Service Type is required" 1. Log on to the Application. 2. From the main menu dropdown select System Administrator.
Verified that Effective From is a required field
Page 305
Net Rate
SPR 1.3.7 394 Net Rate (PAR) Verify that Effective From is a required field 3. Select Rate Table 4. From the rate table dropdown list, select Net Rate (PAR) 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields except Effective From. Click Save. Verified that Effective From is a required field
SPR 1.3.7
395
Net Rate (PAR)
Verify that Currency Ref is a required field
8. Verify that record is not saved returning an error " Effective From not provided" 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Net Rate (PAR) 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields except Currency Ref. Click Save.
Verified that Currency Ref is a required field
SPR 1.3.7
396
Net Rate (PAR)
SPR 1.3.7
397
Net Rate (PAR)
Verify that dimRate,Weight,WeightEnd,Rate are numeric fields
8. Verify that record is not saved returning an error " Currency Ref not provided" 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Net Rate (PAR) 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields except Effective To. Click Save. 8. Verify that record is saved with effective to set to effectivefrom + 1 year 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Net Rate (PAR) 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields and dimRate,Weight,WeightEnd,Rate with non numeric data. Click Save.
Verified that dimRate,Weight,WeightEnd,Rate are numeric fields
SPR 1.3.7
398
Net Rate (PAR)
8. Verify that record is not saved returning an error " &&field name not a numeric value" Verify that dimRate,MeterNumber are optional 1. Log on to the Application. fields 2. From the main menu dropdown select System Administrator.
Verified that dimRate,MeterNumber are optional fields
Page 306
Net Rate
SPR 1.3.7 398 Net Rate (PAR) Verify that dimRate,MeterNumber are optional fields 3. Select Rate Table 4. From the rate table dropdown list, select Net Rate (PAR) 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields except dimRate,MeterNumber. Click Save. 8. Verify that record saved with optional fields dimRate,MeterNumber set to 0 Verify that 1. Log on to the Application. Origin_City,Origin_State,Origin_Zip_Code,Ori 2. From the main menu dropdown select System Administrator. gin_Country,Destination_City,Destination_Sta 3. Select Rate Table te,Destination_Zip_Code,Destination_Country 4. From the rate table dropdown list, select Net Rate (PAR) ,billTypeRef,ResiComm,ZoneCodeare 5. Click Add Button. optional fields 6. Add Rate screen appears. 7. all required Click Save. 8. Input Verifydata that on record is savedfields. with optional fields Verified that dimRate,MeterNumber are optional fields
SPR 1.3.7
399
Net Rate (PAR)
Verified that Origin_City,Origin_State,Origin_Zip_Code, Origin_Country,Destination_City,Destinatio n_State,Destination_Zip_Code,Destination _Country,billTypeRef,ResiComm,ZoneCod eare optional fields
SPR 1.3.7
400
Net Rate (PAR)
SPR 1.3.7
401
Net Rate (PAR)
Origin_City,Origin_State,Origin_Zip_Code,Origin_Country,Destination_City,Destination_S tate,Destination_Zip_Code,Destination_Country,billTypeRef,ResiComm,ZoneCode set to ALL Verify that if a user wants to cancel, user 1. Log on to the Application. Verified that if a user wants to cancel, user clicks on cancel button clicks on cancel button 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Net Rate (PAR) 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields. Click Cancel. 8. Verify that record is not saved and returns to the previous page. Verify that reset button clears all fields except 1. Log on to the Application. Verified that reset button clears all fields created by and created date except created by and created date 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Net Rate (PAR) 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields. Click Reset.
SPR 1.3.7
402
Net Rate (PAR)
SPR 1.3.7
403
Net Rate (PAR)
SPR 1.3.7
404
Net Rate (PAR)
8. Verify that it clears all fields except created by and created date 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Net Rate (PAR) 5. Click Add Button. 6. Add Rate screen appears. 7. Input existing data with different effective from/effective to date. Click Save. 8. Verify that system throws an error " Record already exists" Verify that system expires an existing record 1. Log on to the Application. when new record is added/edited for the same 2. From the main menu dropdown select System Administrator. carrier code, client code, account number, 3. Select Rate Table service type and origin/destination country 4. From the rate table dropdown list, select Net Rate (PAR) with any of the fields ie client code of the 5. Click Add Button. same effectivity date 6. Add Rate screen appears. 7. Input existing data. Click Save. 8. Verify that record is saved and the expired record's effective to date is 1 day less than the effective from date of the original record Verify that when you try to activate an expired 1. Log on to the Application. record, a new record will be created and will 2. From the main menu dropdown select System Administrator. retain the expired record. 3. Select Rate Table Verify that system will expire an existing record when new record is added/edited for the same carrier code, client code, account number, service type and origin/destination country only with different effective from/effective to date
Page 307
SPR 1.3.7
404
Net Rate (PAR)
Verify that when you try to activate an expired record, a new record will be created and will retain the expired record.
Net Rate
4. From the rate table dropdown list, select Net Rate (PAR) 5. Search for an expired record. 6. Activate the expired record by modifying the effectivity dates. 7. Click Save. 8. Verify that a new record will be created and will retain the expired record.
Page 308
Net Rate
Evidence Document
Actual Result
Verified that the following fields are displayed: 1.ACCOUNT_NUMBER 2.METER_NUMBER 3.CARRIER_CODE 4.ZONE_CODE 5.PACKAGE_TYPE 6.SERVICE_TYPE 7.UOW 8.WEIGHT 9.RATE 10.SERVICE_CODE_REF 11.EFFECTIVE_FROM 12.EFFECTIVE_TO 13.LOADED_BY 14.LOADED_DATE 15.WEIGHT_END 16.BILL_TYPE_REF 17.RESIDENTIAL_COMMERCIAL 18.PRICING_TYPE 19.CURRENCY_REF 20.DIM_RATE 21.ORIGIN_CITY 22.ORIGIN_STATE 23.ORIGIN_COUNTRY 24.ORIGIN_ZIP 25.DESTINATION_CITY 26.DESTINATION_STATE 27.DESTINATION_COUNTRY 28.DESTINATION_ZIP Verified that upon select of Net Rate (PAR) in the rate table dropdown list, All fields displayed are defaulted to blank
Page 309
Net Rate
Verified that no rates are displayed upon selecting Net Rate (PAR) on the rate table dropdownlist
Page 310
Net Rate
missing ^ v buttons for sorting
Page 311
Net Rate
Net_Rate_(PAR)_0 7_24_2013.csv
Verified that "Edit Net Rate (PAR)" screen is a pop up
Page 312
Net Rate
Page 313
Net Rate
Page 314
Net Rate
Page 315
Net Rate
Page 316
Net Rate
Page 317
Net Rate
Verified that Add rate screen contains a header " Add Net Rate (PAR)"
Page 318
Net Rate
Verified that in the add screen all fields for Net Rate (PAR) are editable except created by and created date
Page 319
Net Rate
Verified that PackageType is a required field
Page 320
Net Rate
Verified that Weight End field
is a required
Verified that Service Type is a required field
Page 321
Net Rate
Verified that Currency Ref is a required field
Verified that dimRate,Weight,WeightEnd,Rate are numeric fields
Page 322
Net Rate
rset clears all fields
Page 323
Net Rate
Page 324
Net Rate
Page 325
Net Rate
Page 326
Net Rate
Page 327
Net Rate
Page 328
FDE Average Weight
Test Case # 405
Module Name
Test Steps
Expected Result
FDE Average Weight (FDEAVGWEIGHT)
Verify that when FDE Average Weight (FDEAVGWEIGHT) is selected in the rate table dropdown list, all fields for the FDE Average Weight (FDEAVGWEIGHT) will be displayed.
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select FDE Average Weight (FDEAVGWEIGHT) 5. Verify that the following fields are displayed: 1.ACCOUNT_NUMBER 2.ZONE_FROM 3.ZONE_TO 4.EFFECTIVE_FROM 5.EFFECTIVE_TO 6.AVG_WEIGHT 7.ORIGIN_CITY 8.ORIGIN_STATE 9.ORIGIN_COUNTRY 10.ORIGIN_ZIP 11.DESTINATION_CITY 12.DESTINATION_STATE 13.DESTINATION_COUNTRY 14.DESTINATION_ZIP 15.PRICING_TYPE 16.WEIGHT_UOM_ID
Verified that the following fields are displayed: 1.ACCOUNT_NUMBER 2.ZONE_FROM 3.ZONE_TO 4.EFFECTIVE_FROM 5.EFFECTIVE_TO 6.AVG_WEIGHT 7.ORIGIN_CITY 8.ORIGIN_STATE 9.ORIGIN_COUNTRY 10.ORIGIN_ZIP 11.DESTINATION_CITY 12.DESTINATION_STATE 13.DESTINATION_COUNTRY 14.DESTINATION_ZIP 15.PRICING_TYPE 16.WEIGHT_UOM_ID
SPR 1.2.8
406
Verify that upon select of FDE Average 1. Log on to the Application. Weight (FDEAVGWEIGHT) in the rate table 2. From the main menu dropdown select System Administrator. dropdown list, All fields displayed are 3. Select Rate Table defaulted to blank 4. From the rate table dropdown list, select FDE Average Weight (FDEAVGWEIGHT) 5. Verify that upon select of FDE Average Weight (FDEAVGWEIGHT) in the rate table dropdown list, All fields displayed are defaulted to blank 1. Log on to the Application.
Verified that upon select of FDE Average Weight (FDEAVGWEIGHT) in the rate table dropdown list, All fields displayed are defaulted to blank
SPR 1.2.8
407
Verify that Add, Sort by, Export to excel and search button are enabled upon selecting 2. From the main menu dropdown select System Administrator. FDE Average Weight (FDEAVGWEIGHT) in 3. Select Rate Table the rate table dropdown list 4. From the rate table dropdown list, select FDE Average Weight (FDEAVGWEIGHT)
Verified that Add, Sort by, Export to excel and search button are enabled upon selecting FDE Average Weight (FDEAVGWEIGHT) in the rate table dropdown list
Page 329
SPR 1.2.8
407
Verify that Add, Sort by, Export to excel and search button are enabled upon selecting FDE Average Weight (FDEAVGWEIGHT) in the rate table dropdown list
FDE Average Weight
SPR 1.2.8
408
Verify that no rates are displayed upon selecting FDE Average Weight (FDEAVGWEIGHT) on the rate table dropdownlist
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select FDE Average Weight (FDEAVGWEIGHT) 5. Verify that no rates are displayed
Verified that no rates are displayed upon selecting FDE Average Weight (FDEAVGWEIGHT) on the rate table dropdownlist
SPR 1.2.8
409
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select FDE Average Weight (FDEAVGWEIGHT) 5. Input valid data on field parameters. Hit search 6. Verify that therecords displayed are based on the search paraeters.
SPR 1.2.8
410
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select FDE Average Weight (FDEAVGWEIGHT) 5. Input valid data on field parameters. Hit search
Page 330
SPR 1.2.8
410
FDE Average Weight
SPR 1.2.8
411
Verify that it is a wild card search where can 1. Log on to the Application. use % 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select FDE Average Weight (FDEAVGWEIGHT) 5. In the client code Input NI%. Click Search 6. Verify that the search results shows records with client codes starting with NI Verify that if there are no records for defined 1. Log on to the Application. search parameters the system will throw 2. From the main menu dropdown select System Administrator. "Nothing found to display". 3. Select Rate Table 4. From the rate table dropdown list, select FDE Average Weight (FDEAVGWEIGHT) 5. Input invalid data on field parameters. Hit search 6. Verify that the system throws "Nothing found to display"
SPR 1.2.8
412
SPR 1.2.8
413
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select FDE Average Weight (FDEAVGWEIGHT)
Page 331
SPR 1.2.8
413
FDE Average Weight
SPR 1.2.8
414
Verify that the searched records can be sort to 1. Log on to the Application. ascending and descending orders for each 2. From the main menu dropdown select System Administrator. column 3. Select Rate Table 4. From the rate table dropdown list, select FDE Average Weight (FDEAVGWEIGHT) 5. Input valid data on field parameters. Hit search 6. From the displayed records, select one column and hit the ascending arrow. Verify that the records are sorted in ascending order. 7. Hit the descending arrow. Verify that the records are sorted in a descending order.
SPR 1.2.8
415
Verify that you can browse records from left to 1. Log on to the Application. right using the horizontal scroll bars 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select FDE Average Weight (FDEAVGWEIGHT) 5. Input valid data on field parameters. Hit search 6. Verify that you can browse records from left to right using the horizontal scroll bars
Verified that you can browse records from left to right using the horizontal scroll bars
SPR 1.2.8
416
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select FDE Average Weight (FDEAVGWEIGHT) 5. Input valid data on field parameters. Hit search 6. Hit Export to Excel button 7. Verify that the searched records are exported into excel
SPR 1.4.8
417
Verify that you can edit the record by clicking 1. Log on to the Application. on the record in the search results 2. From the main menu dropdown select System Administrator. 3. Select Rate Table
Page 332
SPR 1.4.8
417
FDE Average Weight
4. From the rate table dropdown list, select FDE Average Weight (FDEAVGWEIGHT) 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Verify that you are directed to the Edit Rate screen
SPR 1.4.8
418
Verify that "Edit FDE Average Weight (FDEAVGWEIGHT)" screen is a pop up
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select FDE Average Weight (FDEAVGWEIGHT) 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Verify that "Edit FDE Average Weight (FDEAVGWEIGHT)" screen is a pop up
Verified that "Edit FDE Average Weight (FDEAVGWEIGHT)" screen is a pop up
SPR 1.4.8
419
Verify that the Edit Rate screen contains a Header "Edit FDE Average Weight (FDEAVGWEIGHT)"
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select FDE Average Weight (FDEAVGWEIGHT) 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Verify that edit rate screen contains header Edit FDE Average Weight (FDEAVGWEIGHT)
Verified that the Edit Rate screen contains a Header "Edit FDE Average Weight (FDEAVGWEIGHT)"
SPR 1.4.8
420
Verify that in the edit screen all fields for FDE Average Weight (FDEAVGWEIGHT) are editable except created by, created date, modified by and modified date
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select FDE Average Weight (FDEAVGWEIGHT) 5. Input valid data on field parameters. Hit search 6. Click one record.
Verified that in the edit screen all fields for FDE Average Weight (FDEAVGWEIGHT) are editable except created by, created date, modified by and modified date
Page 333
SPR 1.4.8
420
Verify that in the edit screen all fields for FDE Average Weight (FDEAVGWEIGHT) are editable except created by, created date, modified by and modified date
FDE Average Weight
7. Verify that the displayed fields can be edited except created by, created date, modified by and modified date
SPR 1.4.8
421
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select FDE Average Weight (FDEAVGWEIGHT) 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Verify that the edit rate screen has save, cancel, and reset buttons
SPR 1.4.8
423
Verify that if you hit the Reset button all the 1. Log on to the Application. changes made in the record will be gone and 2. From the main menu dropdown select System Administrator. return to its original values 3. Select Rate Table 4. From the rate table dropdown list, select FDE Average Weight (FDEAVGWEIGHT) 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Modify any of the fields and hit Reset 8. Verify that none of the changes will be saved.
SPR 1.4.8
424
Verify that if you hit the Cancel button, none of 1. Log on to the Application. the changes will be saved and will return to 2. From the main menu dropdown select System Administrator. the previous page 3. Select Rate Table 4. From the rate table dropdown list, select FDE Average Weight (FDEAVGWEIGHT) 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Modify any of the fields and hit Cancel
Page 334
(FDEAVGWEIGHT)
the changes will be saved and will return to the previous page
none of the changes will be saved and will return to the previous page
FDE Average Weight
8. Verify that none of the changes is saved and returns to the previous page
SPR 1.4.8
425
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select FDE Average Weight (FDEAVGWEIGHT) 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Modify any of the fields and hit Saved 8. Verify that all changes are saved and returns to the previous page
SPR 1.5.8
426
Verify that if you hit Sort by a pop up window 1. Log on to the Application. appears 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select FDE Average Weight (FDEAVGWEIGHT) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Verify that pop up window appears
SPR 1.5.8
427
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select FDE Average Weight (FDEAVGWEIGHT) 5. Input valid data on field parameters. Hit search 6. Click Sort by
Page 335
SPR 1.5.8
427
FDE Average Weight
SPR 1.5.8
428
Verify sort by has label header of the rate 1. Log on to the Application. table similar to the rate table in the main page 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select FDE Average Weight (FDEAVGWEIGHT) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Verify sort by has label header of the rate table similar to the rate table in the main page
SPR 1.5.8
429
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select FDE Average Weight (FDEAVGWEIGHT) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Verify that Sort by list box is blank
SPR 1.5.8
430
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select FDE Average Weight (FDEAVGWEIGHT) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Select one column from the list box on the left 8. Click > button
Page 336
FDE Average Weight
SPR 1.5.8
431
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select FDE Average Weight (FDEAVGWEIGHT) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Click Select All button 8. Verify that Select All button transfers all columns from Select column list box to the Sort by list box
SPR 1.5.8
432
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select FDE Average Weight (FDEAVGWEIGHT) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Select one column from the Sort by list box and click < button 8. Verify that < button removes a column from sort by list box and transfers to Select column list box
SPR 1.5.8
433
Page 337
FDE Average Weight

SPR 1.5.8 433 FDE Average Weight (FDEAVGWEIGHT) Verify that Remove All buttom removes all columns in the Sort by list box Verified that Remove All buttom removes all columns in the Sort by list box
SPR 1.5.8
434
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select FDE Average Weight (FDEAVGWEIGHT) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Click Select All button 8. Select one column in the Sort by list box. Hit Move up button 9. Verify that the column selected moves up as you keep hitting the move up button
SPR 1.5.8
435
Verify that Move Down button moves a column 1. Log on to the Application. down the display hierarchy 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select FDE Average Weight (FDEAVGWEIGHT) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Click Select All button 8. Select one column in the Sort by list box. Hit Move down button 9. Verify that the column selected moves udown as you keep hitting the move down button
SPR 1.5.8
436
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select FDE Average Weight (FDEAVGWEIGHT) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Click Select All button
Page 338
(FDEAVGWEIGHT)
changes done in the sort by list box
FDE Average Weight
SPR 1.5.8
437
8. Click Cancel 9. Verify that system returns to previous page and nothing is saved Verify that Save button saves the selected 1. Log on to the Application. columns from the left list box to the Sort by list 2. From the main menu dropdown select System Administrator. box on the right and heirarchy of sorting is 3. Select Rate Table followed 4. From the rate table dropdown list, select FDE Average Weight (FDEAVGWEIGHT) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Select several columns from the list box on the left and hit > button 8. Click Save. 9. Verify that the selected columns are saved and returns to the previous page with the specified order of columns in the rate table and the records are sorted orderly
SPR 1.3.8
438
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select FDE Average Weight (FDEAVGWEIGHT) 5. Click Add Button. Verify that Add Rate screen appears.
SPR 1.3.8
439
SPR 1.3.8
440
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select FDE Average Weight (FDEAVGWEIGHT) 5. Click Add Button. 6. Add Rate screen appears. Verify that Add rate screen is a pop up Verify that Add rate screen contains a header 1. Log on to the Application. " Add FDE Average Weight 2. From the main menu dropdown select System Administrator. (FDEAVGWEIGHT)" 3. Select Rate Table 4. From the rate table dropdown list, select FDE Average Weight (FDEAVGWEIGHT) 5. Click Add Button.
Verified that Add rate screen contains a header " Add FDE Average Weight (FDEAVGWEIGHT)"
SPR 1.3.8
441
6. Add Rate screen appears. Verify that Add rate screen contains a header " Add FDE Average Weight (FDEAVGWEIGHT)" Verify that in the add screen all fields for FDE 1. Log on to the Application. Average Weight (FDEAVGWEIGHT) are 2. From the main menu dropdown select System Administrator. blank except for created by and created date
Verify that in the add screen all fields for FDE Average Weight (FDEAVGWEIGHT) are blank except for created by and created date
Page 339
FDE Average Weight

SPR 1.3.8 441 FDE Average Weight (FDEAVGWEIGHT) Verify that in the add screen all fields for FDE Average Weight (FDEAVGWEIGHT) are blank except for created by and created date 3. Select Rate Table 4. From the rate table dropdown list, select FDE Average Weight (FDEAVGWEIGHT) 5. Click Add Button. Verify that in the add screen all fields for FDE Average Weight (FDEAVGWEIGHT) are blank except for created by and created date
SPR 1.3.8
442
6. Add Rate screen appears. Verify that in the add screen all fields for FDE Average Weight (FDEAVGWEIGHT) are blank except for created by and created date Verify that in the add screen all fields for FDE 1. Log on to the Application. Average Weight (FDEAVGWEIGHT) are 2. From the main menu dropdown select System Administrator. editable except for created by and created 3. Select Rate Table date 4. From the rate table dropdown list, select FDE Average Weight (FDEAVGWEIGHT) 5. Click Add Button. 6. Add Rate screen appears. Verify that in the add screen all fields for FDE Average Weight (FDEAVGWEIGHT) are editable except for created by and created date
Verified that in the add screen all fields for FDE Average Weight (FDEAVGWEIGHT) are editable except for created by and created date
SPR 1.3.8
443
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select FDE Average Weight (FDEAVGWEIGHT) 5. Click Add Button.
Page 340
SPR 1.3.8
443
FDE Average Weight
SPR 1.3.8
444
6. Add Rate screen appears. Verify that theadd rate screen has save, cancel, and reset buttons Verify that account number is a required field 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select FDE Average Weight (FDEAVGWEIGHT) 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields except account number. Click Save.
Verified that record is not saved returning an error " account number not provided"
SPR 1.3.8
445
Verify that Zone from is a required field
8. Verify that record is not saved returning an error " account number not provided" 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select FDE Average Weight (FDEAVGWEIGHT) 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields except Zone from. Click Save.
Verified that record is not saved returning an error " Zone from not provided"
SPR 1.3.8
446
Verify that zone to is a required field
8. Verify that record is not saved returning an error " Zone from not provided" 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select FDE Average Weight (FDEAVGWEIGHT) 5. Click Add Button. 6. Add Rate screen appears.
Verified that record is not saved returning an error " zone to not provided"
Page 341
SPR 1.3.8
446
FDE Average Weight
7. Input data on all required fields except zone to. Click Save.
SPR 1.3.8
447
8. Verify that record is not saved returning an error " zone to not provided" Verify that EFFECTIVE_FROM is a required 1. Log on to the Application. field 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select FDE Average Weight (FDEAVGWEIGHT) 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields except Effective from. Click Save.
Verified that record is not saved returning an error " Effective from not provided"
SPR 1.3.8
448
8. Verify that record is not saved returning an error " Effective from not provided" 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select FDE Average Weight (FDEAVGWEIGHT) 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields except Effective to. Click Save.
Verified that record is not saved returning an error " Effective to not provided"
SPR 1.3.8
449
8. Verify that record is not saved returning an error " Effective to not provided" Verify that average weight is a required field 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select FDE Average Weight (FDEAVGWEIGHT) 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields except average weight. Click Save.
Verified that average weight is a required field
Page 342
(FDEAVGWEIGHT)
field
FDE Average Weight
SPR 1.3.8
450
8. Verify that record is not saved returning an error " average weight not provided" 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select FDE Average Weight (FDEAVGWEIGHT) 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields except weight UOM. Click Save.
SPR 1.3.8
451
Verify that Pricing Type is a required field
8. Verify that record is not saved returning an error " weight UOM not provided" 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select FDE Average Weight (FDEAVGWEIGHT) 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields except Pricing Type. Click Save.
Verified that Pricing Type is a required field
SPR 1.3.8
452
Verify that average weight is numeric field
8. Verify that record is not saved returning an error " Pricing Type not provided" 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select FDE Average Weight (FDEAVGWEIGHT) 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields and average weight with non numeric data. Click Save.
Verified that average weight is numeric field
Page 343
FDE Average Weight
SPR 1.3.8
453
8. Verify that record is not saved returning an error " average weight should be numeric value" Verify that 1. Log on to the Application. Origin_City,Origin_State,Origin_Zip_Code,Ori 2. From the main menu dropdown select System Administrator. gin_Country,Destination_City,Destination_Sta 3. Select Rate Table te,Destination_Zip_Code,Destination_Country 4. From the rate table dropdown list, select FDE Average Weight (FDEAVGWEIGHT) are optional fields 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields. Click Save.
Verified that Origin_City,Origin_State,Origin_Zip_Code, Origin_Country,Destination_City,Destinatio n_State,Destination_Zip_Code,Destination _Country are optional fields
SPR 1.3.8
454
8. Verify that record is saved with optional fields Origin_City,Origin_State,Origin_Zip_Code,Origin_Country,Destination_City,Destination_S tate,Destination_Zip_Code,Destination_Country set to ALL 1. Log on to the Application. Verified that if a user wants to cancel, user clicks on cancel button 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select FDE Average Weight (FDEAVGWEIGHT) 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields. Click Cancel. 8. Verify that record is not saved and returns to the previous page. 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select FDE Average Weight (FDEAVGWEIGHT) 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields. Click Reset.
SPR 1.3.8
455
Verify that if a user wants to clear alll fields except created by and creaed date, user clicks on Reset button
Verified that if a user wants to clears all fields except created by and creaed date, user clicks reset button
SPR 1.3.8
456
8. Verify that it clears all fields except created by and creaed date 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select FDE Average Weight (FDEAVGWEIGHT)
SPR 1.3.8
457
5. Click Add Button. 6. Add Rate screen appears. 7. Input existing data with different effective from/effective to date. Click Save. 8. Verify that system throws an error " Record already exists" Verify that system expires an existing record 1. Log on to the Application. when new record is added/edited for the same 2. From the main menu dropdown select System Administrator. carrier code, client code, account number, 3. Select Rate Table service type and origin/destination country 4. From the rate table dropdown list, select FDE Average Weight (FDEAVGWEIGHT) with any of the fields ie client code of the same effectivity date 5. Click Add Button.
Page 344
SPR 1.3.8
457
FDE Average Weight
SPR 1.3.8
458
6. Add Rate screen appears. 7. Input existing data. Click Save. 8. Verify that record is saved and the expired record's effective to date is 1 day less than the effective from date of the original record Verify that when you try to activate an expired 1. Log on to the Application. record, a new record will be created and will 2. From the main menu dropdown select System Administrator. retain the expired record. 3. Select Rate Table 4. From the rate table dropdown list, select FDE Average Weight (FDEAVGWEIGHT) 5. Search for an expired record. 6. Activate the expired record by modifying the effectivity dates. 7. Click Save. 8. Verify that a new record will be created and will retain the expired record.
Page 345
FDE Average Weight
Evidence Document
Actual Result
Verified that the following fields are displayed: 1.ACCOUNT_NUMBER 2.ZONE_FROM 3.ZONE_TO 4.EFFECTIVE_FROM 5.EFFECTIVE_TO 6.AVG_WEIGHT 7.ORIGIN_CITY 8.ORIGIN_STATE 9.ORIGIN_COUNTRY 10.ORIGIN_ZIP 11.DESTINATION_CITY 12.DESTINATION_STATE 13.DESTINATION_COUNTRY 14.DESTINATION_ZIP 15.PRICING_TYPE 16.WEIGHT_UOM_ID
Verified that upon select of FDE Average Weight (FDEAVGWEIGHT) in the rate table dropdown list, All fields displayed are defaulted to blank
Page 346
FDE Average Weight
Verified that no rates are displayed upon selecting FDE Average Weight (FDEAVGWEIGHT) on the rate table dropdownlist
Page 347
FDE Average Weight
Page 348
FDE Average Weight
Missing ^ v button for sorting
Verified that you can browse records from left to right using the horizontal scroll bars
FDE_Average_Weig ht_(FDEAVGWEIGH
Page 349
FDE Average Weight
Verified that "Edit FDE Average Weight (FDEAVGWEIGHT)" screen is a pop up
Verified that the Edit Rate screen contains a Header "Edit FDE Average Weight (FDEAVGWEIGHT)"
Page 350
FDE Average Weight
clears all fields
Page 351
none of the changes will be saved and will return to the previous page
FDE Average Weight
Page 352
FDE Average Weight
Page 353
button
FDE Average Weight
Page 354
FDE Average Weight

Page 355
FDE Average Weight
Verified that Add rate screen contains a header " Add FDE Average Weight (FDEAVGWEIGHT)"
Page 356
FDE Average Weight

Verified that in the add screen all fields for FDE Average Weight (FDEAVGWEIGHT) are editable except for created by and created date
Page 357
FDE Average Weight
Verified that record is not saved returning an error " Zone from not provided"
Page 358
FDE Average Weight
Page 359
FDE Average Weight
error message must be average wieght not provided Verified that weight UOM is a required field
does not allow non numeric input in the field
Page 360
FDE Average Weight
does not allow non numeric input in the field Verified that Origin_City,Origin_State,Origin_Zip_Cod e,Origin_Country,Destination_City,Destin ation_State,Destination_Zip_Code,Destin ation_Country are optional fields
clears all fields
Page 361
FDE Average Weight
Page 362
FDE Average Weight
Page 363
CCID Supplied Totals
Test Case # 459
Module Name
Test Steps
Expected Result
Verify that when CCID Supplied Totals is selected in the rate table dropdown list, all fields for the CCID Supplied Totals will be displayed.
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCID Supplied Totals 5. Verify that the following fields are displayed: 1.CARRIER_CODE 2.ACCOUNT_NUMBER 3.RULE_NAME 4.EFFECTIVE_FROM_DATE 5.EFFECTIVE_TO_DATE 6.CUMULATIVE_VALUE 7.CWT_IND 8.ORIGIN_CITY 9.ORIGIN_STATE 10.ORIGIN_COUNTRY 11.ORIGIN_ZIP 12.DESTINATION_CITY 13.DESTINATION_STATE 14.DESTINATION_COUNTRY 15.DESTINATION_ZIP 16.PRICING_TYPE 17.CREATED_DATE 18.CREATED_BY 19.MODIFIED_DATE 20.MODIFIED_BY
Verified that the following fields are displayed: 1.CARRIER_CODE 2.ACCOUNT_NUMBER 3.RULE_NAME 4.EFFECTIVE_FROM_DATE 5.EFFECTIVE_TO_DATE 6.CUMULATIVE_VALUE 7.CWT_IND 8.ORIGIN_CITY 9.ORIGIN_STATE 10.ORIGIN_COUNTRY 11.ORIGIN_ZIP 12.DESTINATION_CITY 13.DESTINATION_STATE 14.DESTINATION_COUNTRY 15.DESTINATION_ZIP 16.PRICING_TYPE 17.CREATED_DATE 18.CREATED_BY 19.MODIFIED_DATE 20.MODIFIED_BY
SPR 1.2.9
460
SPR 1.2.9
461
SPR 1.2.9
462
Verify that upon select of CCID Supplied 1. Log on to the Application. Verified that upon select of CCID Supplied Totals in the rate table dropdown list, All fields 2. From the main menu dropdown select System Administrator. Totals in the rate table dropdown list, All displayed are defaulted to blank fields displayed are defaulted to blank 3. Select Rate Table 4. From the rate table dropdown list, select CCID Supplied Totals 5. Verify that upon select of CCID Supplied Totals in the rate table dropdown list, All fields displayed are defaulted to blank Verify that Add, Sort by, Export to excel and 1. Log on to the Application. Verified that Add, Sort by, Export to excel search button are enabled upon selecting and search button are enabled upon 2. From the main menu dropdown select System Administrator. CCID Supplied Totals in the rate table selecting CCID Supplied Totals in the rate 3. Select Rate Table dropdown list table dropdown list 4. From the rate table dropdown list, select CCID Supplied Totals 5. Verify that Add, Sort by, Export to excel and search button are enabled Verify that no rates are displayed upon 1. Log on to the Application. Verified that no rates are displayed upon selecting CCID Supplied Totals on the rate 2. From the main menu dropdown select System Administrator. selecting CCID Supplied Totals on the rate table dropdownlist table dropdownlist 3. Select Rate Table 4. From the rate table dropdown list, select CCID Supplied Totals 5. Verify that no rates are displayed 1. Log on to the Application.
SPR 1.2.9
463
Page 364
SPR 1.2.9
463
4. From the rate table dropdown list, select CCID Supplied Totals
SPR 1.2.9
464
Page 365
SPR 1.2.9
465
Verify that if there are no records for defined 1. Log on to the Application. search parameters the system will throw "No record found".
Verified that if there are no records for defined search parameters the system will throw "No record found".
SPR 1.2.9
466
Verify that it is a wild card search where can 1. Log on to the Application. use %
Page 366
5. In the client code Input search filter with % either in front, end or within the characters. Click Search
6. Verify that the search results shows records correctly based on the search filters with %
SPR 1.2.9
467
SPR 1.2.9
468
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCID Supplied Totals 5. Verify that all date fields have calendarpickers beside it. Verify that the searched records can be sort to 1. Log on to the Application. ascending and descending orders for each 2. From the main menu dropdown select System Administrator. column 3. Select Rate Table 4. From the rate table dropdown list, select CCID Supplied Totals 5. Input valid data on field parameters. Hit search 6. From the displayed records, select one column and hit the ascending arrow. Verify that the records are sorted in ascending order. 7. Hit the descending arrow. Verify that the records are sorted in a descending order.
SPR 1.2.9
469
SPR 1.2.9
470
Verify that you can browse records from left to 1. Log on to the Application. right, up and down using the vertical and 2. From the main menu dropdown select System Administrator. horizontal scroll bars 3. Select Rate Table 4. From the rate table dropdown list, select CCID Supplied Totals 5. Input valid data on field parameters. Hit search 6. Verify that there are horizontal and vertical scroll bars to help browse records Verify that you can export searched records 1. Log on to the Application. through Export to excel button 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCID Supplied Totals 5. Input valid data on field parameters. Hit search 6. Hit Export to Excel button 7. Verify that the searched records are exported into excel
Verified that you can browse records from left to right, up and down using the vertical and horizontal scroll bars
SPR 1.4.9
471
SPR 1.4.9
472
Verify that you can edit the record by clicking 1. Log on to the Application. on the record in the search results 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCID Supplied Totals 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Verify that you are directed to the Edit Rate screen Verify that "Edit CCID Supplied Totals" screen 1. Log on to the Application. is a pop up 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCID Supplied Totals 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Verify that "Edit CCID Supplied Totals" screen is a pop up
Verified that "Edit CCID Supplied Totals" screen is a pop up
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SPR 1.4.9
473
Verify that the Edit Rate screen contains a Header "Edit CCID Supplied Totals"
SPR 1.4.9
474
Verify that in the edit screen all fields for CCID Supplied Totals are editable
SPR 1.4.9
475
SPR 1.4.9
476
Verify that in the lower right portion of the Edit Rate screen displays Created By and Modified by with the name of the user along side the date
SPR 1.4.9
477
SPR 1.4.9
478
SPR 1.4.9
479
SPR 1.5.9
480
SPR 1.5.9
481
Verify that sort by pop up window contains the following: a. Rate Table header name b. Select Column list box on the left c. Sort by list box on the right d. > button e. < button f. Select All g. Remove All
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCID Supplied Totals 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Verify that edit rate screen contains header Edit CCID Supplied Totals 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCID Supplied Totals 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Verify that the displayed fields can be edited 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCID Supplied Totals 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Verify that the edit rate screen has save, cancel, and reset buttons 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCID Supplied Totals 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Verify that in the lower right portion of the Edit Rate screen displays Created By and Modified by with the name of the user along side the date 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCID Supplied Totals 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Modify any of the fields and hit Reset 8. Verify that none of the changes will be saved. 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCID Supplied Totals 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Modify any of the fields and hit Cancel 8. Verify that none of the changes is saved and returns to the previous page 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCID Supplied Totals 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Modify any of the fields and hit Saved 8. Verify that all changes are saved and returns to the previous page 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCID Supplied Totals 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Verify that pop up window appears 1. Log on to the Application.
Verified that the Edit Rate screen contains a Header "Edit CCID Supplied Totals"
Verified that in the edit screen all fields for CCID Supplied Totals are editable
Page 368
Verified that sort by pop up window contains the following: a. Rate Table header name b. Select Column list box on the left c. Sort by list box on the right d. > button e. < button f. Select All g. Remove All

SPR 1.5.9 481 CCID Supplied Totals Verify that sort by pop up window contains the following: a. Rate Table header name b. Select Column list box on the left c. Sort by list box on the right d. > button e. < button f. Select All g. Remove All h. Move up i. Move down j. Save k. Cancel Verified that sort by pop up window contains the following: a. Rate Table header name b. Select Column list box on the left c. Sort by list box on the right d. > button e. < button f. Select All g. Remove All h. Move up i. Move down j. Save k. Cancel
2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCID Supplied Totals 5. Input valid data on field parameters. Hit search 6. Click Sort by Verify that sort by pop up window contains the following: a. Rate Table header name b. Select Column list box on the left c. Sort by list box on the right d. > button e. < button f. Select All g. Remove All h. Move up i. Move down j. Save k. Cancel
SPR 1.5.9
482
Verify sort by has label header of the rate 1. Log on to the Application. Verified sort by has label header of the rate table similar to the rate table in the main page 2. From the main menu dropdown select System Administrator. table similar to the rate table in the main page 3. Select Rate Table 4. From the rate table dropdown list, select CCID Supplied Totals 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Verify sort by has label header of the rate table similar to the rate table in the main page Verify that you Sort by list box is blank 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCID Supplied Totals 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Verify that Sort by list box is blank 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCID Supplied Totals 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Select one column from the list box on the left 8. Click > button 9. Verify that the column selected is transferred to the Sort by listbox Verified that you Sort by list box is blank
SPR 1.5.9
483
SPR 1.5.9
484
SPR 1.5.9
485
Page 369
SPR 1.5.9
485
6. Click Sort by
8. Verify that Select All button transfers all columns from Select column list box to the Sort by list box SPR 1.5.9 486 CCID Supplied Totals Verify that < button removes a column from sort by list box 1. Log on to the Application. Verified that < button removes a column from sort by list box
6. Click Sort by
7. Select one column from the Sort by list box and click < button
8. Verify that < button removes a column from sort by list box and transfers to Select column list box SPR 1.5.9 487 CCID Supplied Totals Verify that Remove All buttom removes all columns in the Sort by list box 1. From the previous test case, click Remove All button. Verified that Remove All buttom removes all columns in the Sort by list box
SPR 1.5.9
488
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SPR 1.5.9 488 CCID Supplied Totals Verify that Move Up button moves a column up the display hierarchy 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCID Supplied Totals 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Click Select All button 8. Select one column in the Sort by list box. Hit Move up button 9. Verify that the column selected moves up as you keep hitting the move up button SPR 1.5.9 489 CCID Supplied Totals Verify that Move Down button moves a column 1. Log on to the Application. down the display hierarchy 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCID Supplied Totals 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Click Select All button 8. Select one column in the Sort by list box. Hit Move down button 9. Verify that the column selected moves udown as you keep hitting the move down button SPR 1.5.9 490 CCID Supplied Totals Verify that Cancel button disregards the changes done in the sort by list box 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCID Supplied Totals 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Click Select All button 8. Click Cancel 9. Verify that system returns to previous page and nothing is saved 1. Log on to the Application. Verified that Cancel button disregards the changes done in the sort by list box Verified that Move Down button moves a column down the display hierarchy Verified that Move Up button moves a column up the display hierarchy
SPR 1.5.9
491
Verify that Save button saves the selected columns from the left list box to the Sort by list box on the right and heirarchy of sorting is followed
Page 371
SPR 1.5.9
491
Verify that Save button saves the selected columns from the left list box to the Sort by list box on the right and heirarchy of sorting is followed
6. Click Sort by
7. Select several columns from the list box on the left and hit > button
8. Click Save.
9. Verify that the selected columns are saved and returns to the previous page with the specified order of columns in the rate table and the records are sorted orderly
SPR 1.3.9
492
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SPR 1.3.9
492
4. From the rate table dropdown list, select CCID Supplied Totals 5. Click Add Button. Verify that Add Rate screen appears. SPR 1.3.9 493 CCID Supplied Totals Verify that Add rate screen is a pop up 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCID Supplied Totals 5. Click Add Button. 6. Add Rate screen appears. Verify that Add rate screen is a pop up Verify that Add rate screen contains a header 1. Log on to the Application. " Add CCID Supplied Totals" 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCID Supplied Totals 5. Click Add Button. 6. Add Rate screen appears. Verify that Add rate screen contains a header " Add CCID Supplied Totals" 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCID Supplied Totals 5. Click Add Button. 6. Add Rate screen appears. Verify that in the add screen all fields for CCID Supplied Totals are blank 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCID Supplied Totals 5. Click Add Button. 6. Add Rate screen appears. Verify that in the add screen all fields for CCID Supplied Totals are editable: 1. CARRIER_CODE- text field 2. ACCOUNT_NUMBER- text field 3. RULE_NAME- text field 4. EFFECTIVE_FROM_DATE- date field 5. EFFECTIVE_TO_DATE- date field 6. CUMULATIVE_VALUE- text field 7. CWT_IND- text field 8. ORIGIN_CITY- text field 9. ORIGIN_STATE- text field 10. ORIGIN_COUNTRY- text field 11. ORIGIN_ZIP- text field 12. DESTINATION_CITY- text field 13. DESTINATION_STATE- text field 14. DESTINATION_COUNTRY- text field 15. DESTINATION_ZIP- text field 16. PRICING_TYPE- text field Verified that Add rate screen is a pop up
SPR 1.3.9
494
Verified that Add rate screen contains a header " Add CCID Supplied Totals"
SPR 1.3.9
495
Verify that in the add screen all fields for CCID Supplied Totals are blank
Verify that in the add screen all fields for CCID Supplied Totals are blank
SPR 1.3.9
496
Verify that in the add screen all fields for CCID Supplied Totals are editable: 1. CARRIER_CODE- text field 2. ACCOUNT_NUMBER- text field 3. RULE_NAME- text field 4. EFFECTIVE_FROM_DATE- date field 5. EFFECTIVE_TO_DATE- date field 6. CUMULATIVE_VALUE- text field 7. CWT_IND- text field 8. ORIGIN_CITY- text field 9. ORIGIN_STATE- text field 10. ORIGIN_COUNTRY- text field 11. ORIGIN_ZIP- text field 12. DESTINATION_CITY- text field 13. DESTINATION_STATE- text field 14. DESTINATION_COUNTRY- text field 15. DESTINATION_ZIP- text field 16. PRICING_TYPE- text field
Verified that in the add screen all fields for CCID Supplied Totals are editable: 1. CARRIER_CODE- text field 2. ACCOUNT_NUMBER- text field 3. RULE_NAME- text field 4. EFFECTIVE_FROM_DATE- date field 5. EFFECTIVE_TO_DATE- date field 6. CUMULATIVE_VALUE- text field 7. CWT_IND- text field 8. ORIGIN_CITY- text field 9. ORIGIN_STATE- text field 10. ORIGIN_COUNTRY- text field 11. ORIGIN_ZIP- text field 12. DESTINATION_CITY- text field 13. DESTINATION_STATE- text field 14. DESTINATION_COUNTRY- text field 15. DESTINATION_ZIP- text field 16. PRICING_TYPE- text field
SPR 1.3.9
497
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCID Supplied Totals 5. Click Add Button. 6. Add Rate screen appears. Verify that the Add rate screen has save, cancel, and reset buttons
Page 373
SPR 1.3.9
498
6. Add Rate screen appears. 7. Input data on all required fields except carrier_code. Click Save.
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SPR 1.3.9
499
8. Verify that record is not saved returning an error " Carrier Code not provided" Verify that account number is a required field 1. Log on to the Application.
6. Add Rate screen appears. 7. Input data on all required fields except account number. Click Save.
SPR 1.3.9
500
Verify that rule name is a required field
8. Verify that record is not saved returning an error " account number not provided" 1. Log on to the Application.
Verified that record is not saved returning an error " rule name not provided"
6. Add Rate screen appears. 7. Input data on all required fields except rule name. Click Save.
8. Verify that record is not saved returning an error " rule name not provided"
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SPR 1.3.9
501
Verify that Cummulative value is a required field
Verified that record is not saved returning an error " cummulative value not provided"
6. Add Rate screen appears. 7. Input data on all required fields except cummulative value. Click Save.
SPR 1.3.9
502
Verify that EFFECTIVE_FROM date is a required field
8. Verify that record is not saved returning an error " cummulative value not provided" 1. Log on to the Application.
Verified that record is not saved returning an error " effective from date not provided"
6. Add Rate screen appears. 7. Input data on all required fields except effective from date. Click Save.
SPR 1.3.9
503
Verify that EFFECTIVE_TO Date is a required field
8. Verify that record is not saved returning an error " effective from date not provided" 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCID Supplied Totals 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields except effective to date. Click Save. 8. Verify that record is not saved returning an error " effective to date not provided" 1. Log on to the Application.
Verified that record is not saved returning an error " effective to date not provided"
SPR 1.3.9
504
Verified that record is not saved returning an error " Pricing Type not provided"
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SPR 1.3.9
504
6. Add Rate screen appears. 7. Input data on all required fields except Pricing Type. Click Save.
SPR 1.3.9
505
Verify that Cumulative value is numeric field
8. Verify that record is not saved returning an error " Pricing Type not provided" 1. Log on to the Application.
Verified that Cumulative value is numeric field
6. Add Rate screen appears. 7. Input data on all required fields and Cumulative value with non numeric data. Click Save.
SPR 1.3.9
506
Verify that Origin_City,Origin_State,Origin_Zip_Code,Ori gin_Country,Destination_City,Destination_Sta te,Destination_Zip_Code,Destination_Country 2. From the main menu dropdown select System Administrator. are optional fields
8. Verify that record is not saved returning an error " Cumulative value should be number format" 1. Log on to the Application.
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te,Destination_Zip_Code,Destination_Country are optional fields
n_State,Destination_Zip_Code,Destination _Country are optional fields
6. Add Rate screen appears. 7. Input data on all required fields. Click Save.
SPR 1.3.9
507
SPR 1.3.9
508
Verify that if a user wants to clear alll fields, user clicks on Reset button
SPR 1.3.9
509
Verify that system expires an existing record when new record is added for the same carrier code, client code, account number, service type and origin/destination country
8. Verify that record is saved with optional fields Origin_City,Origin_State,Origin_Zip_Code,Origin_Country,Destination_City,Destination_S tate,Destination_Zip_Code,Destination_Country set to ALL 1. Log on to the Application. Verified that if a user wants to cancel, user clicks on cancel button 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCID Supplied Totals 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields. Click Cancel. 8. Verify that record is not saved and returns to the previous page. 1. Log on to the Application. Verified that if a user wants to Reset, user clicks on Reset button 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCID Supplied Totals 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields. Click Reset. 8. Verify that it clears all fields 1. Log on to the Application. Verified that record is saved and the expired record's effective to date is 1 day less than the effective from date of the new record
Page 378
6. Add Rate screen appears. 7. Input existing data. Click Save.
SPR 1.3.9
510
8. Verify that record is saved and the expired record's effective to date is 1 day less than the effective from date of the new record 1. Log on to the Application.
6. Add Rate screen appears. 7. Input existing data with different effective from/effective to date. Click Save.
SPR 1.3.9
511
SPR 1.3.9
512
8. Verify that system throws an error " Record already exists" 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCID Supplied Totals 5. Click Add Button. 6. Add Rate screen appears. 7. Input existing data. Click Save. 8. Verify that record is saved and the expired record's effective to date is 1 day less than the effective from date of the original record Verify that when you try to activate an expired 1. Log on to the Application. record, a new record will be created and will retain the expired record. Verify that system expires an existing record when new record is added/edited for the same carrier code, client code, account number, service type and origin/destination country with any of the fields ie client code of the same effectivity date
Page 379
record, a new record will be created and will retain the expired record.
expired record, a new record will be created and will retain the expired record.
5. Search for an expired record.
6. Activate the expired record by modifying the effectivity dates. 7. Click Save.
8. Verify that a new record will be created and will retain the expired record.
Page 380
Evidence Document
Actual Result
The following fields are displayed: 1.CARRIER_CODE 2.ACCOUNT_NUMBER 3.RULE_NAME 4.EFFECTIVE_FROM_DATE 5.EFFECTIVE_TO_DATE 6.CUMULATIVE_VALUE 7.CWT_IND 8.ORIGIN_CITY 9.ORIGIN_STATE 10.ORIGIN_COUNTRY 11.ORIGIN_ZIP 12.DESTINATION_CITY 13.DESTINATION_STATE 14.DESTINATION_COUNTRY 15.DESTINATION_ZIP 16.PRICING_TYPE 17.CREATED_DATE 18.CREATED_BY 19.MODIFIED_DATE 20.MODIFIED_BY
Upon select of CCID Supplied Totals in the rate table dropdown list, All fields displayed are defaulted to blank
See screenshot on the 1st Test Case.
Add, Sort by, Export to excel and search button are enabled upon selecting CCID Supplied Totals in the rate table dropdown list No rates are displayed upon selecting CCID Supplied Totals on the rate table dropdownlist
You can search rates through the search parameters defned
Page 381
Search results display up to 20 records and pagination controls it. Search results displays all records if no search filter is provided.
Page 382
If there are no records for defined search parameters the system will throw "No record found".
Page 383
All date fields have calendar pickers beside it
FAILED. Cannot sort records per column. RTTBUI-74 is logged.
you can browse records from left to right, up and down using the vertical and horizontal scroll bars
you can export searched records through Export to excel button
you can edit the record by clicking on the record in the search results
"Edit CCID Supplied Totals" screen is a pop up
Page 384
Edit Rate screen contains a Header "Edit CCID Supplied Totals"
in the edit screen all fields for CCID Supplied Totals are editable
edit rate screen has save, cancel, and reset buttons
FAILED. Incorrect Created By value. RTTBUI-77 is logged.
FAILED. Reset button clears all fields. RTTBUI-78 is logged.
if you hit the Cancel button, none of the changes will be saved and will return to the previous page
Cannot test yet. Cannot edit and save existing record with different Cumulative Value.
Sort By pop up window contains the following: a. Rate Table header name b. Select Column list box on the left c. Sort by list box on the right d. > button e. < button f. Select All g. Remove All
Page 385

Sort By pop up window contains the following: a. Rate Table header name b. Select Column list box on the left c. Sort by list box on the right d. > button e. < button f. Select All g. Remove All h. Move up i. Move down j. Save k. Cancel
Sort By has label header of the rate table similar to the rate table in the main page
Sort by list box is blank
you can add a column or more to the Sort by list box by using the > button
Page 386
Page 387

Save button saves the selected columns from the lef list box to the Sort by list box on the right heirarchy of sorting is followed
Page 388
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Add rate screen contains a header " Add CCID Supplied Totals"
in the add screen all fields for CCID Supplied Totals are blank
in the add screen all fields for CCID Supplied Totals are editable: 1. CARRIER_CODE- text field 2. ACCOUNT_NUMBER- text field 3. RULE_NAME- text field 4. EFFECTIVE_FROM_DATE- date field 5. EFFECTIVE_TO_DATE- date field 6. CUMULATIVE_VALUE- text field 7. CWT_IND- text field 8. ORIGIN_CITY- text field 9. ORIGIN_STATE- text field 10. ORIGIN_COUNTRY- text field 11. ORIGIN_ZIP- text field 12. DESTINATION_CITY- text field 13. DESTINATION_STATE- text field 14. DESTINATION_COUNTRY- text field 15. DESTINATION_ZIP- text field 16. PRICING_TYPE- text field
See screenshot above.
Add rate screen has save, cancel, and reset buttons See screenshot above.
Page 390
record is not saved returning an error " Carrier Code not provided"
Page 391
record is not saved returning an error " account number not provided"
record is not saved returning an error " rule name not provided"
Page 392
record is not saved returning an error " cummulative value not provided"
FAILED. Error message is "Effective from not provided." Missing the 'date' word. RTTBUI-73 is logged.
FAILED. Error message is "Effective end date not provided." The word 'end' should be 'to'. RTTBUI-73 is logged.
record is not saved returning an error " Pricing Type not provided"
Page 393
record is not saved returning an error " Pricing Type not provided"
Non numeric data cannot be entered in the field. if value is deleted, message "Invaliid number." appears.
To be verified after the bugs in adding rates are fixed.
Page 394
if a user wants to cancel, user clicks on cancel button
if a user wants to Reset, user clicks on Reset button
FAILED. Cannot add existing record with different Cumulative Value.
Page 395
system throws an error " Record already exists"
FAILED. Cannot edit and save the expired record with just updating the Effective To Date.
Page 396
expired record with just updating the Effective To Date.
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CCA EFF DIM Setup
Test Case # 513
Module Name
Test Steps
Expected Result
CCA EFF DIM Setup (DIM)
SPR 1.2.10
514
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCA EFF DIM Setup (DIM) 5. Verify that the following fields are displayed: Client Code Carrier Code Account Number Service Group Service Code Ref Route Type Dim Factor Dim Weight Threshold Volume Range From Volume Range To volumeRule Zone From zone To effective From effective To Created By Dimension Factor UOM Pricing_Type Origin_City Origin_State Origin_Zip_Code Origin_Country Destination_City Destination_State Destination_Zip_Code Verify that upon select of CCA EFF DIM Setup 1. Log on to the Application. (DIM) in the rate table dropdown list, All fields 2. From the main menu dropdown select System Administrator. displayed are defaulted to blank 3. Select Rate Table 4. From the rate table dropdown list, select CCA EFF DIM Setup (DIM) 5. Verify that upon select of CCA EFF DIM Setup (DIM) in the rate table dropdown list, All fields displayed are defaulted to blank 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCA EFF DIM Setup (DIM)
Verify that when CCA EFF DIM Setup (DIM) is selected in the rate table dropdown list, all fields for the CCA EFF DIM Setup (DIM) will be displayed.
Verified that the following fields are displayed: Client Code Carrier Code Account Number Service Group Service Code Ref Route Type Dim Factor Dim Weight Threshold Volume Range From Volume Range To volumeRule Zone From zone To effective From effective To Created By Dimension Factor UOM Pricing_Type Origin_City Origin_State Origin_Zip_Code Origin_Country Destination_City Destination_State Destination_Zip_Code Destination_Country
Verified that upon select of CCA EFF DIM Setup (DIM) in the rate table dropdown list, All fields displayed are defaulted to blank
SPR 1.2.10
515
Verify that Add, Sort by, Export to excel and search button are enabled upon selecting CCA EFF DIM Setup (DIM) in the rate table dropdown list
Verified that Add, Sort by, Export to excel and search button are enabled upon selecting CCA EFF DIM Setup (DIM) in the rate table dropdown list
Page 453
SPR 1.2.10
515
Verify that Add, Sort by, Export to excel and search button are enabled upon selecting CCA EFF DIM Setup (DIM) in the rate table dropdown list
CCA EFF DIM Setup
SPR 1.2.10
516
Verify that no rates are displayed upon selecting CCA EFF DIM Setup (DIM) on the rate table dropdownlist
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCA EFF DIM Setup (DIM) 5. Verify that no rates are displayed
Verified that no rates are displayed upon selecting CCA EFF DIM Setup (DIM) on the rate table dropdownlist
SPR 1.2.10
517
SPR 1.2.10
518
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCA EFF DIM Setup (DIM) 5. Input valid data on field parameters. Hit search 6. Verify that therecords displayed are based on the search paraeters. 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCA EFF DIM Setup (DIM) 5. Input valid data on field parameters. Hit search
Page 454
SPR 1.2.10
518
CCA EFF DIM Setup
SPR 1.2.10
519
SPR 1.2.10
520
Verify that it is a wild card search where can 1. Log on to the Application. use % 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCA EFF DIM Setup (DIM) 5. In the client code Input NI%. Click Search 6. Verify that the search results shows records with client codes starting with NI Verify that if there are no records for defined 1. Log on to the Application. search parameters the system will throw 2. From the main menu dropdown select System Administrator. "Nothing found to display". 3. Select Rate Table 4. From the rate table dropdown list, select CCA EFF DIM Setup (DIM) 5. Input invalid data on field parameters. Hit search 6. Verify that the system throws "Nothing found to display."
SPR 1.2.10
521
SPR 1.2.10
522
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCA EFF DIM Setup (DIM) 5. Verify that all date fields have calendarpickers beside it. Verify that the searched records can be sort to 1. Log on to the Application. ascending and descending orders for each 2. From the main menu dropdown select System Administrator. column 3. Select Rate Table 4. From the rate table dropdown list, select CCA EFF DIM Setup (DIM) 5. Input valid data on field parameters. Hit search 6. From the displayed records, select one column and hit the ascending arrow. Verify that the records are sorted in ascending order.
Page 455
(DIM)
ascending and descending orders for each column
sort to ascending and descending orders for each column
CCA EFF DIM Setup
7. Hit the descending arrow. Verify that the records are sorted in a descending order.
SPR 1.2.10
523
Verify that you can browse records from left to 1. Log on to the Application. right using the horizontal scroll bar 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCA EFF DIM Setup (DIM) 5. Input valid data on field parameters. Hit search 6. Verify that you can browse records from left to right using the horizontal scroll bar 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCA EFF DIM Setup (DIM) 5. Input valid data on field parameters. Hit search 6. Hit Export to Excel button 7. Verify that the searched records are exported into excel Verify that you can edit the record by clicking 1. Log on to the Application. on the record in the search results 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCA EFF DIM Setup (DIM) 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Verify that you are directed to the Edit Rate screen Verify that you can export searched records through Export to excel button
SPR 1.2.10
524
SPR 1.4.10
525
SPR 1.4.10
526
SPR 1.4.10
527
Verify that "Edit CCA EFF DIM Setup (DIM)" 1. Log on to the Application. screen is a pop up 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCA EFF DIM Setup (DIM) 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Verify that "Edit CCA EFF DIM Setup (DIM)" screen is a pop up Verify that the Edit Rate screen contains a 1. Log on to the Application. Header "Edit CCA EFF DIM Setup (DIM)" 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCA EFF DIM Setup (DIM) 5. Input valid data on field parameters. Hit search
Verified that "Edit CCA EFF DIM Setup (DIM)" screen is a pop up
Verified that the Edit Rate screen contains a Header "Edit CCA EFF DIM Setup (DIM)"
Page 456
SPR 1.4.10
527
Verify that the Edit Rate screen contains a Header "Edit CCA EFF DIM Setup (DIM)"
CCA EFF DIM Setup
6. Click one record. 7. Verify that edit rate screen contains header Edit CCA EFF DIM Setup (DIM)
SPR 1.4.10
528
Verify that in the edit screen all fields for CCA EFF DIM Setup (DIM) are editable except created by, created date, modified by and modified date
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCA EFF DIM Setup (DIM) 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Verify that the displayed fields can be edited except created by, created date, modified by and modified date
Verified that in the edit screen all fields for CCA EFF DIM Setup (DIM) are editable except created by, created date, modified by and modified date
SPR 1.4.10
529
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCA EFF DIM Setup (DIM) 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Verify that the edit rate screen has save, cancel, and reset buttons
Page 457
CCA EFF DIM Setup
SPR 1.4.10
531
Verify that if you hit the Reset button all the 1. Log on to the Application. changes made in the record will be gone and 2. From the main menu dropdown select System Administrator. return to its original values 3. Select Rate Table 4. From the rate table dropdown list, select CCA EFF DIM Setup (DIM) 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Modify any of the fields and hit Reset 8. Verify that none of the changes will be saved.
SPR 1.4.10
532
SPR 1.4.10
533
SPR 1.5.10
534
Verify that if you hit the Cancel button, none of 1. Log on to the Application. the changes will be saved and will return to 2. From the main menu dropdown select System Administrator. the previous page 3. Select Rate Table 4. From the rate table dropdown list, select CCA EFF DIM Setup (DIM) 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Modify any of the fields and hit Cancel 8. Verify that none of the changes is saved and returns to the previous page Verify that if you hit the Save button all 1. Log on to the Application. changes will be saved and returns to the 2. From the main menu dropdown select System Administrator. previous page 3. Select Rate Table 4. From the rate table dropdown list, select CCA EFF DIM Setup (DIM) 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Modify any of the fields and hit Saved 8. Verify that all changes are saved and returns to the previous page Verify that if you hit Sort by a pop up window 1. Log on to the Application. appears 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCA EFF DIM Setup (DIM) 5. Input valid data on field parameters. Hit search 6. Click Sort by
Page 458
SPR 1.5.10
534
CCA EFF DIM Setup
7. Verify that pop up window appears
SPR 1.5.10
535
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCA EFF DIM Setup (DIM) 5. Input valid data on field parameters. Hit search 6. Click Sort by Verify that sort by pop up window contains the following: a. Rate Table dropdown b. Select Column list box on the left c. Sort by list box on the right d. > button e. < button f. Select All g. Remove All h. Move up i. Move down j. Save k. Cancel
SPR 1.5.10
536
Verify sort by has label header of the rate 1. Log on to the Application. Verified sort by has label header of the rate table similar to the rate table in the main page 2. From the main menu dropdown select System Administrator. table similar to the rate table in the main page 3. Select Rate Table 4. From the rate table dropdown list, select CCA EFF DIM Setup (DIM) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Verify sort by has label header of the rate table similar to the rate table in the main page
SPR 1.5.10
537
Page 459
CCA EFF DIM Setup

SPR 1.5.10 537 CCA EFF DIM Setup (DIM) Verify that you Sort by list box is blank 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCA EFF DIM Setup (DIM) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Verify that Sort by list box is blank Verified that you Sort by list box is blank
SPR 1.5.10
538
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCA EFF DIM Setup (DIM) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Select one column from the list box on the left 8. Click > button 9. Verify that the column selected is transferred to the Sort by listbox
SPR 1.5.10
539
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCA EFF DIM Setup (DIM) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Click Select All button
Page 460
SPR 1.5.10
539
CCA EFF DIM Setup
SPR 1.5.10
540
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCA EFF DIM Setup (DIM) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Select one column from the Sort by list box and click < button 8. Verify that < button removes a column from sort by list box and transfers to Select column list box
SPR 1.5.10
541
SPR 1.5.10
542
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCA EFF DIM Setup (DIM)
Page 461
SPR 1.5.10
542
CCA EFF DIM Setup
5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Click Select All button 8. Select one column in the Sort by list box. Hit Move up button 9. Verify that the column selected moves up as you keep hitting the move up button
SPR 1.5.10
543
Verify that Move Down button moves a column 1. Log on to the Application. down the display hierarchy 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCA EFF DIM Setup (DIM) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Click Select All button 8. Select one column in the Sort by list box. Hit Move down button 9. Verify that the column selected moves udown as you keep hitting the move down button
SPR 1.5.10
544
SPR 1.5.10
545
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCA EFF DIM Setup (DIM) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Click Select All button 8. Click Cancel 9. Verify that system returns to previous page and nothing is saved Verify that Save button saves the selected 1. Log on to the Application. columns from the left list box to the Sort by list 2. From the main menu dropdown select System Administrator. box on the right and heirarchy of sorting is 3. Select Rate Table followed 4. From the rate table dropdown list, select CCA EFF DIM Setup (DIM) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Select several columns from the list box on the left and hit > button 8. Click Save. 9. Verify that the selected columns are saved and returns to the previous page with the specified order of columns in the rate table and the records are sorted orderly Verify that you can add a record by clicking the Add button 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCA EFF DIM Setup (DIM)
SPR 1.3.10
546
Page 462
SPR 1.3.10
546
CCA EFF DIM Setup
5. Click Add Button. Verify that Add Rate screen appears.
SPR 1.3.10
547
SPR 1.3.10
548
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCA EFF DIM Setup (DIM) 5. Click Add Button. 6. Add Rate screen appears. Verify that Add rate screen is a pop up Verify that Add rate screen contains a header 1. Log on to the Application. " Add CCA EFF DIM Setup (DIM)" 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCA EFF DIM Setup (DIM) 5. Click Add Button.
Verified that Add rate screen contains a header " Add CCA EFF DIM Setup (DIM)"
SPR 1.3.10
549
SPR 1.3.10
550
6. Add Rate screen appears. Verify that Add rate screen contains a header " Add CCA EFF DIM Setup (DIM)" Verify that in the add screen all fields for CCA 1. Log on to the Application. EFF DIM Setup (DIM) are blank except 2. From the main menu dropdown select System Administrator. created date and created by 3. Select Rate Table 4. From the rate table dropdown list, select CCA EFF DIM Setup (DIM) 5. Click Add Button. 6. Add Rate screen appears. Verify that in the add screen all fields for CCA EFF DIM Setup (DIM) are blank except created date and created by Verify that in the add screen all fields for CCA 1. Log on to the Application. EFF DIM Setup (DIM) are editable except 2. From the main menu dropdown select System Administrator. created date and created by 3. Select Rate Table 4. From the rate table dropdown list, select CCA EFF DIM Setup (DIM) 5. Click Add Button.
Verify that in the add screen all fields for CCA EFF DIM Setup (DIM) are blank except created date and created by
Verified that in the add screen all fields for CCA EFF DIM Setup (DIM) are editable except created date and created by
Page 463
SPR 1.3.10
550
Verify that in the add screen all fields for CCA EFF DIM Setup (DIM) are editable except created date and created by
CCA EFF DIM Setup
6. Add Rate screen appears. Verify that in the add screen all fields for CCA EFF DIM Setup (DIM) are editable except created date and created by
SPR 1.3.10
551
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCA EFF DIM Setup (DIM) 5. Click Add Button.
SPR 1.3.10
552
6. Add Rate screen appears. Verify that the edit rate screen has save, cancel, and reset buttons 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCA EFF DIM Setup (DIM) 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields except carrier_code. Click Save.
Page 464
SPR 1.3.10
552
CCA EFF DIM Setup
SPR 1.3.10
553
Verify that Client Code is a required field
8. Verify that record is not saved returning an error " Carrier Code not provided" 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCA EFF DIM Setup (DIM) 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields except Client Code. Click Save.
Verified that record is not saved returning an error " Client Code not provided"
SPR 1.3.10
554
8. Verify that record is not saved returning an error " Client Code not provided" Verify that Account Number is a required field 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCA EFF DIM Setup (DIM) 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields except Account Number. Click Save.
Verified that record is not saved returning an error " Account Number not provided"
Page 465
SPR 1.3.10
554
Verify that Account Number is a required field
CCA EFF DIM Setup
SPR 1.3.10
555
Verify that Service Group is a required field
8. Verify that record is not saved returning an error " Account Number not provided" 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCA EFF DIM Setup (DIM) 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields except Service Group. Click Save.
Verified that record is not saved returning an error " Service Group not provided"
SPR 1.3.10
556
SPR 1.3.10
557
SPR 1.3.10
558
8. Verify that record is not saved returning an error " Service Group not provided" Verify that EFFECTIVE_FROM is a required 1. Log on to the Application. field 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCA EFF DIM Setup (DIM) 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields except Effective from. Click Save. 8. Verify that record is not saved returning an error " Effective from not provided" Verify that EFFECTIVE_TO is a required 1. Log on to the Application. field 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCA EFF DIM Setup (DIM) 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields except Effective to. Click Save. 8. Verify that record is not saved returning an error " Effective to not provided" Verify that Service code ref is a required field 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCA EFF DIM Setup (DIM)
Verified that record is not saved returning an error " Service code ref not provided"
Page 466
SPR 1.3.10
558
Verify that Service code ref is a required field
CCA EFF DIM Setup
5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields except Service code ref. Click Save.
SPR 1.3.10
559
Verify that Route Type is a required field
8. Verify that record is not saved returning an error " Service code ref not provided" 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCA EFF DIM Setup (DIM) 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields except Route Type. Click Save.
Verified that record is not saved returning an error " Route Type not provided"
SPR 1.3.10
560
Verify that Dim Factor is a required field
8. Verify that record is not saved returning an error " Route Type not provided" 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCA EFF DIM Setup (DIM) 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields except Dim Factor. Click Save.
Verified that record is not saved returning an error " Dim Factor not provided"
Page 467
SPR 1.3.10
560
Verify that Dim Factor is a required field
CCA EFF DIM Setup
SPR 1.3.10
561
Verify that Dim Factor is numeric
8. Verify that record is not saved returning an error " Dim Factor not provided" 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCA EFF DIM Setup (DIM) 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields and Dim Factor = abc. Click Save. 8. Verify that record is not saved returning an error " Dim Factor is not numeric data" 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCA EFF DIM Setup (DIM) 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields except Dim Weight Threshold. Click Save. 8. Verify that record is not saved returning an error " Dim Weight Threshold not provided" 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCA EFF DIM Setup (DIM) 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields and Volume range from = abc. Click Save. 8. Verify that record is not saved returning an error " Volume range from is not numeric data" 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCA EFF DIM Setup (DIM) 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields and Volume range to = abc. Click Save. 8. Verify that record is not saved returning an error " Volume range to is not numeric data" 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCA EFF DIM Setup (DIM) 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields except Volume rule. Click Save. 8. Verify that record is not saved returning an error " Volume rule not provided"
Verified that record is not saved returning an error " Dim Factor is not numeric data"
SPR 1.3.10
562
Verify that Dim Weight Threshold is a numeric field
Verified that record is not saved returning an error " Dim Weight Threshold not provided"
SPR 1.3.10
563
Verify that Volume range from is numeric
Verified that record is not saved returning an error " Volume range from is not numeric data"
SPR 1.3.10
564
Verify that Volume range to is numeric
Verified that record is not saved returning an error " Volume range to is not numeric data"
SPR 1.3.10
565
Verify that Volume rule is a required field
Verified that record is not saved returning an error " Volume rule not provided"
Page 468
CCA EFF DIM Setup
SPR 1.3.10
566
Verify that zone from is a required field
SPR 1.3.10
567
SPR 1.3.10
568
Verify that Dimension Factor UOM is a required field
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCA EFF DIM Setup (DIM) 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields except zone from. Click Save. 8. Verify that record is not saved returning an error " zone from not provided" 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCA EFF DIM Setup (DIM) 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields except zone to. Click Save. 8. Verify that record is not saved returning an error " zone to not provided" 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCA EFF DIM Setup (DIM) 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields except Dimension Factor UOM. Click Save.
Verified that record is not saved returning an error " zone from not provided"
Verified that record is not saved returning an error " Dimension Factor UOM not provided"
SPR 1.3.10
569
SPR 1.3.10
570
8. Verify that record is not saved returning an error " Dimension Factor UOM not provided" 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCA EFF DIM Setup (DIM) 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields except Pricing Type. Click Save. 8. Verify that record is not saved returning an error " Pricing Type not provided" Verify that 1. Log on to the Application. Origin_City,Origin_State,Origin_Zip_Code,Ori 2. From the main menu dropdown select System Administrator. gin_Country,Destination_City,Destination_Sta 3. Select Rate Table te,Destination_Zip_Code,Destination_Country 4. From the rate table dropdown list, select CCA EFF DIM Setup (DIM) are optional fields 5. Click Add Button. 6. Add Rate screen appears. 7. all required Click Save. 8. Input Verifydata that on record is savedfields. with optional fields Verify that Pricing Type is a required field
SPR 1.3.10
571
SPR 1.3.10
572
SPR 1.3.10
573
Origin_City,Origin_State,Origin_Zip_Code,Origin_Country,Destination_City,Destination_S tate,Destination_Zip_Code,Destination_Country set to ALL 1. Log on to the Application. Verified that if a user wants to cancel, user clicks on cancel button 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCA EFF DIM Setup (DIM) 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields. Click Cancel. 8. Verify that record is not saved and returns to the previous page. 1. Log on to the Application. Verified that Reset button clears all fields except created by and created date 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCA EFF DIM Setup (DIM) 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields. Click Reset. 8. Verify that it clears all fields except created by and created date 1. Log on to the Application. Verified that record is saved and the expired record's effective to date is 1 day 2. From the main menu dropdown select System Administrator. less than the effective from date of the new 3. Select Rate Table record
Page 469
SPR 1.3.10
573
CCA EFF DIM Setup
SPR 1.3.10
574
SPR 1.3.10
575
SPR 1.3.10
576
4. From the rate table dropdown list, select CCA EFF DIM Setup (DIM) 5. Click Add Button. 6. Add Rate screen appears. 7. Input existing data. Click Save. 8. Verify that record is saved and the expired record's effective to date is 1 day less than the effective from date of the new record Verify that system will expire an existing 1. Log on to the Application. record when new record is added/edited for 2. From the main menu dropdown select System Administrator. the same carrier code, client code, account 3. Select Rate Table number, service type and origin/destination 4. From the rate table dropdown list, select CCA EFF DIM Setup (DIM) country only with different effective 5. Click Add Button. from/effective to date 6. Add Rate screen appears. 7. Input existing data with different effective from/effective to date. Click Save. 8. Verify that system throws an error " Record already exists" Verify that system expires an existing record 1. Log on to the Application. when new record is added/edited for the same 2. From the main menu dropdown select System Administrator. carrier code, client code, account number, 3. Select Rate Table service type and origin/destination country 4. From the rate table dropdown list, select CCA EFF DIM Setup (DIM) with any of the fields ie client code of the 5. Click Add Button. same effectivity date 6. Add Rate screen appears. 7. Input existing data. Click Save. 8. Verify that record is saved and the expired record's effective to date is 1 day less than the effective from date of the original record Verify that when you try to activate an expired 1. Log on to the Application. record, a new record will be created and will 2. From the main menu dropdown select System Administrator. retain the expired record. 3. Select Rate Table 4. From the rate table dropdown list, select CCA EFF DIM Setup (DIM) 5. Search for an expired record. 6. Activate the expired record by modifying the effectivity dates. 7. Click Save. 8. Verify that a new record will be created and will retain the expired record.
Verified that record is saved and the expired record's effective to date is 1 day less than the effective from date of the new record
Page 470
CCA EFF DIM Setup
Evidence Document
Actual Result
volume rule name and cc serv eff id not in TDD
Verified that upon select of CCA EFF DIM Setup (DIM) in the rate table dropdown list, All fields displayed are defaulted to blank
Page 471
CCA EFF DIM Setup
Verified that no rates are displayed upon selecting CCA EFF DIM Setup (DIM) on the rate table dropdownlist
Page 472
CCA EFF DIM Setup
Page 473
CCA EFF DIM Setup
CCA_EFF_DIM_Set up_(DIM)_08_01_2
Verified that "Edit CCA EFF DIM Setup (DIM)" screen is a pop up
Page 474
CCA EFF DIM Setup
Verified that in the edit screen all fields for CCA EFF DIM Setup (DIM) are editable except created by, created date, modified by and modified date
Page 475
CCA EFF DIM Setup
Page 476
CCA EFF DIM Setup
Page 477
CCA EFF DIM Setup

Page 478
CCA EFF DIM Setup
Page 479
CCA EFF DIM Setup
Page 480
CCA EFF DIM Setup
Verified that Add rate screen contains a header " Add CCA EFF DIM Setup (DIM)"
Verify that in the add screen all fields for CCA EFF DIM Setup (DIM) are blank except created date and created by
Page 481
CCA EFF DIM Setup
Page 482
CCA EFF DIM Setup
Page 483
CCA EFF DIM Setup
Verified that record is not saved returning an error " Service Group not provided"
Page 484
CCA EFF DIM Setup
Verified that record is not saved returning an error " Route Type not provided"
Page 485
CCA EFF DIM Setup
Page 486
CCA EFF DIM Setup
Page 487
CCA EFF DIM Setup
Page 488
CCA Destination Charge Area
Test Case # 577
Module Name
Test Steps
Expected Result
CCA Destination Charge Verify that when CCA Destination Charge Area Area (CCADELIVERYAREA) is selected in the (CCADELIVERYAREA) rate table dropdown list, all fields for the CCA Destination Charge Area (CCADELIVERYAREA) will be displayed.
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCA Destination Charge Area (CCADELIVERYAREA) 5. Verify that the following fields are displayed: Carrier Code Client Code Account Number Service Code Ref Zip Range From Zip Range To Accept YN Effective From Effective To EXTENDED_YN
Verified that the following fields are displayed: Carrier Code Client Code Account Number Service Code Ref Zip Range From Zip Range To Accept YN Effective From Effective To EXTENDED_YN
SPR 1.2.11
578
CCA Destination Charge Area (CCADELIVERYAREA)
Verify that upon select of CCA Destination Charge Area (CCADELIVERYAREA) in the rate table dropdown list, All fields displayed are defaulted to blank
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCA Destination Charge Area (CCADELIVERYAREA) 5. Verify that upon select of CCA Destination Charge Area (CCADELIVERYAREA) in the rate table dropdown list, All fields displayed are defaulted to blank 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCA Destination Charge Area (CCADELIVERYAREA) 5. Verify that Add, Sort by, Export to excel and search button are enabled
Verified that upon select of CCA Destination Charge Area (CCADELIVERYAREA) in the rate table dropdown list, All fields displayed are defaulted to blank
SPR 1.2.11
579
Verify that Add, Sort by, Export to excel and search button are enabled upon selecting CCA Destination Charge Area (CCADELIVERYAREA) in the rate table dropdown list
Verified that Add, Sort by, Export to excel and search button are enabled upon selecting CCA Destination Charge Area (CCADELIVERYAREA) in the rate table dropdown list
SPR 1.2.11
580
Verify that no rates are displayed upon selecting CCA Destination Charge Area (CCADELIVERYAREA) on the rate table dropdownlist
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCA Destination Charge Area
Verified that no rates are displayed upon selecting CCA Destination Charge Area (CCADELIVERYAREA) on the rate table dropdownlist
Page 489
SPR 1.2.11
580
Verify that no rates are displayed upon selecting CCA Destination Charge Area (CCADELIVERYAREA) on the rate table dropdownlist
SPR 1.2.11
581
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCA Destination Charge Area (CCADELIVERYAREA) 5. Input valid data on field parameters. Hit search 6. Verify that therecords displayed are based on the search paraeters.
SPR 1.2.11
582
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCA Destination Charge Area (CCADELIVERYAREA) 5. Input valid data on field parameters. Hit search 6. Verify that search results display up to 20 records and pagination controls it
SPR 1.2.11
583
SPR 1.2.11
584
Verify that it is a wild card search where can 1. Log on to the Application. use % 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCA Destination Charge Area (CCADELIVERYAREA) 5. In the client code Input NI%. Click Search 6. Verify that the search results shows records with client codes starting with NI Verify that if there are no records for defined 1. Log on to the Application. search parameters the system will throw "Nothing found to display".
Page 490

SPR 1.2.11 584 CCA Destination Charge Area (CCADELIVERYAREA) Verify that if there are no records for defined search parameters the system will throw 2. From the main menu dropdown select System Administrator. "Nothing found to display". 3. Select Rate Table 4. From the rate table dropdown list, select CCA Destination Charge Area (CCADELIVERYAREA) 5. Input invalid data on field parameters. Hit search 6. Verify that the system throws "Nothing found to display." Verified that if there are no records for defined search parameters the system will throw "Nothing found to display".
SPR 1.2.11
585
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCA Destination Charge Area (CCADELIVERYAREA) 5. Verify that all date fields have calendarpickers beside it.
SPR 1.2.11
586
CCA Destination Charge Verify that the searched records can be sort to 1. Log on to the Application. Area ascending and descending orders for each 2. From the main menu dropdown select System Administrator. (CCADELIVERYAREA) column 3. Select Rate Table 4. From the rate table dropdown list, select CCA Destination Charge Area (CCADELIVERYAREA) 5. Input valid data on field parameters. Hit search 6. From the displayed records, select one column and hit the ascending arrow. Verify that the records are sorted in ascending order. 7. Hit the descending arrow. Verify that the records are sorted in a descending order.
SPR 1.2.11
587
CCA Destination Charge Verify that you can browse records from left to 1. Log on to the Application. Area right using the horizontal scroll bar 2. From the main menu dropdown select System Administrator. (CCADELIVERYAREA) 3. Select Rate Table 4. From the rate table dropdown list, select CCA Destination Charge Area (CCADELIVERYAREA) 5. Input valid data on field parameters. Hit search
Page 491
SPR 1.2.11
587
CCA Destination Charge Verify that you can browse records from left to Area right using the horizontal scroll bar (CCADELIVERYAREA)
6. Verify that you can browse records from left to right using the horizontal scroll bar
SPR 1.2.11
588
SPR 1.4.11
589
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCA Destination Charge Area (CCADELIVERYAREA) 5. Input valid data on field parameters. Hit search 6. Hit Export to Excel button 7. Verify that the searched records are exported into excel Verify that you can edit the record by clicking 1. Log on to the Application. on the record in the search results 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCA Destination Charge Area (CCADELIVERYAREA) 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Verify that you are directed to the Edit Rate screen
SPR 1.4.11
590
SPR 1.4.11
591
CCA Destination Charge Verify that "Edit CCA Destination Charge Area 1. Log on to the Application. Area (CCADELIVERYAREA)" screen is a pop up 2. From the main menu dropdown select System Administrator. (CCADELIVERYAREA) 3. Select Rate Table 4. From the rate table dropdown list, select CCA Destination Charge Area (CCADELIVERYAREA) 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Verify that "Edit CCA Destination Charge Area (CCADELIVERYAREA)" screen is a pop up CCA Destination Charge Verify that the Edit Rate screen contains a 1. Log on to the Application. Area Header "Edit CCA Destination Charge Area 2. From the main menu dropdown select System Administrator. (CCADELIVERYAREA) (CCADELIVERYAREA)" 3. Select Rate Table 4. From the rate table dropdown list, select CCA Destination Charge Area (CCADELIVERYAREA) 5. Input valid data on field parameters. Hit search 6. Click one record.
Verified that "Edit CCA Destination Charge Area (CCADELIVERYAREA)" screen is a pop up
Verified that the Edit Rate screen contains a Header "Edit CCA Destination Charge Area (CCADELIVERYAREA)"
Page 492
SPR 1.4.11
591
Verify that the Edit Rate screen contains a Header "Edit CCA Destination Charge Area (CCADELIVERYAREA)"
7. Verify that edit rate screen contains header Edit CCA Destination Charge Area (CCADELIVERYAREA)
SPR 1.4.11
592
CCA Destination Charge Verify that in the edit screen all fields for CCA 1. Log on to the Application. Area Destination Charge Area 2. From the main menu dropdown select System Administrator. (CCADELIVERYAREA) (CCADELIVERYAREA) are editable 3. Select Rate Table 4. From the rate table dropdown list, select CCA Destination Charge Area (CCADELIVERYAREA) 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Verify that the displayed fields can be edited
Verified that in the edit screen all fields for CCA Destination Charge Area (CCADELIVERYAREA) are editable
SPR 1.4.11
593
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCA Destination Charge Area (CCADELIVERYAREA) 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Verify that the edit rate screen has save, cancel, and reset buttons
SPR 1.4.11
595
Verify that if you hit the Reset button all the 1. Log on to the Application. changes made in the record will be gone and 2. From the main menu dropdown select System Administrator. return to its original values 3. Select Rate Table 4. From the rate table dropdown list, select CCA Destination Charge Area (CCADELIVERYAREA) 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Modify any of the fields and hit Reset
Page 493
Area (CCADELIVERYAREA)
changes made in the record will be gone and return to its original values
the changes made in the record will be gone and return to its original values
SPR 1.4.11
596
SPR 1.4.11
597
CCA Destination Charge Verify that if you hit the Cancel button, none of 1. Log on to the Application. Area the changes will be saved and will return to 2. From the main menu dropdown select System Administrator. (CCADELIVERYAREA) the previous page 3. Select Rate Table 4. From the rate table dropdown list, select CCA Destination Charge Area (CCADELIVERYAREA) 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Modify any of the fields and hit Cancel 8. Verify that none of the changes is saved and returns to the previous page CCA Destination Charge Verify that if you hit the Save button all 1. Log on to the Application. Area changes will be saved and returns to the 2. From the main menu dropdown select System Administrator. (CCADELIVERYAREA) previous page 3. Select Rate Table 4. From the rate table dropdown list, select CCA Destination Charge Area (CCADELIVERYAREA) 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Modify any of the fields and hit Saved 8. Verify that all changes are saved and returns to the previous page
SPR 1.4.11
597
Verify that if you edit a record, modified date 1. Log on to the Application. and modified by will be updated 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCA Destination Charge Area (CCADELIVERYAREA) 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Modify any of the fields and hit Save
Verified that if you edit a record, modified date and modified by will be updated
Page 494
and modified by will be updated
date and modified by will be updated
8. Verify that modified date and modified by will be updated
SPR 1.5.11
598
Verify that if you hit Sort by a pop up window 1. Log on to the Application. appears 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCA Destination Charge Area (CCADELIVERYAREA) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Verify that pop up window appears
SPR 1.5.11
599
CCA Destination Charge Verify that sort by pop up window contains the Area following: (CCADELIVERYAREA) a. Rate Table dropdown b. Select Column list box on the left c. Sort by list box on the right d. > button e. < button f. Select All g. Remove All h. Move up i. Move down j. Save k. Cancel
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCA Destination Charge Area (CCADELIVERYAREA) 5. Input valid data on field parameters. Hit search 6. Click Sort by Verify that sort by pop up window contains the following: a. Rate Table dropdown b. Select Column list box on the left c. Sort by list box on the right d. > button e. < button f. Select All g. Remove All h. Move up i. Move down j. Save k. Cancel
Page 495
SPR 1.5.11
600
CCA Destination Charge Verify sort by has label header of the rate 1. Log on to the Application. Verified sort by has label header of the rate Area table similar to the rate table in the main page 2. From the main menu dropdown select System Administrator. table similar to the rate table in the main (CCADELIVERYAREA) page 3. Select Rate Table 4. From the rate table dropdown list, select CCA Destination Charge Area (CCADELIVERYAREA) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Verify sort by has label header of the rate table similar to the rate table in the main page
SPR 1.5.11
601
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCA Destination Charge Area (CCADELIVERYAREA) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Verify that Sort by list box is blank
SPR 1.5.11
602
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCA Destination Charge Area (CCADELIVERYAREA) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Select one column from the list box on the left 8. Click > button 9. Verify that the column selected is transferred to the Sort by listbox
SPR 1.5.11
603
Page 496
SPR 1.5.11
603
4. From the rate table dropdown list, select CCA Destination Charge Area (CCADELIVERYAREA) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Click Select All button 8. Verify that Select All button transfers all columns from Select column list box to the Sort by list box
SPR 1.5.11
604
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCA Destination Charge Area (CCADELIVERYAREA) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Select one column from the Sort by list box and click < button 8. Verify that < button removes a column from sort by list box and transfers to Select column list box
SPR 1.5.11
605
SPR 1.5.11
606
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCA Destination Charge Area (CCADELIVERYAREA) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Click Select All button 8. Select one column in the Sort by list box. Hit Move up button
Page 497
(CCADELIVERYAREA)
SPR 1.5.11
607
CCA Destination Charge Verify that Move Down button moves a column 1. Log on to the Application. Area down the display hierarchy 2. From the main menu dropdown select System Administrator. (CCADELIVERYAREA) 3. Select Rate Table 4. From the rate table dropdown list, select CCA Destination Charge Area (CCADELIVERYAREA) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Click Select All button 8. Select one column in the Sort by list box. Hit Move down button 9. Verify that the column selected moves udown as you keep hitting the move down button
SPR 1.5.11
608
SPR 1.5.11
609
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCA Destination Charge Area (CCADELIVERYAREA) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Click Select All button 8. Click Cancel 9. Verify that system returns to previous page and nothing is saved CCA Destination Charge Verify that Save button saves the selected 1. Log on to the Application. Area columns from the left list box to the Sort by list 2. From the main menu dropdown select System Administrator. (CCADELIVERYAREA) box on the right and heirarchy of sorting is 3. Select Rate Table followed 4. From the rate table dropdown list, select CCA Destination Charge Area (CCADELIVERYAREA) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Select several columns from the list box on the left and hit > button 8. Click Save. 9. Verify that the selected columns are saved and returns to the previous page with the specified order of columns in the rate table and the records are sorted orderly CCA Destination Charge Verify that you can add a record by clicking Area the Add button (CCADELIVERYAREA) 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCA Destination Charge Area (CCADELIVERYAREA) 5. Click Add Button. Verify that Add Rate screen appears.
SPR 1.3.11
610
Page 498
SPR 1.3.11
611
CCA Destination Charge Verify that Add rate screen is a pop up Area (CCADELIVERYAREA)
SPR 1.3.11
612
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCA Destination Charge Area (CCADELIVERYAREA) 5. Click Add Button. 6. Add Rate screen appears. Verify that Add rate screen is a pop up CCA Destination Charge Verify that Add rate screen contains a header 1. Log on to the Application. Area " Add CCA Destination Charge Area 2. From the main menu dropdown select System Administrator. (CCADELIVERYAREA) (CCADELIVERYAREA)" 3. Select Rate Table 4. From the rate table dropdown list, select CCA Destination Charge Area (CCADELIVERYAREA) 5. Click Add Button.
Verified that Add rate screen contains a header " Add CCA Destination Charge Area (CCADELIVERYAREA)"
SPR 1.3.11
613
6. Add Rate screen appears. Verify that Add rate screen contains a header " Add CCA Destination Charge Area (CCADELIVERYAREA)" CCA Destination Charge Verify that in the add screen all fields for CCA 1. Log on to the Application. Area Destination Charge Area 2. From the main menu dropdown select System Administrator. (CCADELIVERYAREA) (CCADELIVERYAREA) are blank except for 3. Select Rate Table Created by and created date 4. From the rate table dropdown list, select CCA Destination Charge Area (CCADELIVERYAREA) 5. Click Add Button.
Verify that in the add screen all fields for CCA Destination Charge Area (CCADELIVERYAREA) are blank except for Created by and created date
SPR 1.3.11
614
SPR 1.3.11
615
6. Add Rate screen appears. Verify that in the add screen all fields for CCA Destination Charge Area (CCADELIVERYAREA) are blank except for Created by and created date CCA Destination Charge Verify that in the add screen all fields for CCA 1. Log on to the Application. Area Destination Charge Area 2. From the main menu dropdown select System Administrator. (CCADELIVERYAREA) (CCADELIVERYAREA) are editable: 3. Select Rate Table Carrier Code 4. From the rate table dropdown list, select CCA Destination Charge Area Client Code (CCADELIVERYAREA) Account Number 5. Click Add Button. Service Code Ref 6. Add Rate screen appears. Verify that in the add screen all fields for CCA Destination Zip Range From Charge Area (CCADELIVERYAREA) are editable: Zip Range To Carrier Code Accept YN Client Code Effective From Account Number Effective To Service Code Ref EXTENDED_YN Zip Range From Zip Range To Accept YN Effective From Effective To EXTENDED_YN CCA Destination Charge Verify that the add rate screen has save, 1. Log on to the Application. Area cancel, and reset buttons 2. From the main menu dropdown select System Administrator. (CCADELIVERYAREA) 3. Select Rate Table
Verified that in the add screen all fields for CCA Destination Charge Area (CCADELIVERYAREA) are editable: Carrier Code Client Code Account Number Service Code Ref Zip Range From Zip Range To Accept YN Effective From Effective To EXTENDED_YN
Page 499
SPR 1.3.11
615
CCA Destination Charge Verify that the add rate screen has save, Area cancel, and reset buttons (CCADELIVERYAREA)
4. From the rate table dropdown list, select CCA Destination Charge Area (CCADELIVERYAREA) 5. Click Add Button.
SPR 1.3.11
616
CCA Destination Charge Verify that CARRIER_CODE is a required Area field (CCADELIVERYAREA)
6. Add Rate screen appears. Verify that the edit rate screen has save, cancel, and reset buttons 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCA Destination Charge Area (CCADELIVERYAREA) 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields except carrier_code. Click Save.
SPR 1.3.11
617
CCA Destination Charge Verify that Client Code is a required field Area (CCADELIVERYAREA)
8. Verify that record is not saved returning an error " Carrier Code not provided" 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCA Destination Charge Area (CCADELIVERYAREA) 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields except Client Code. Click Save.
SPR 1.3.11
618
8. Verify that record is not saved returning an error " Client Code not provided" CCA Destination Charge Verify that Account Number is a required field 1. Log on to the Application. Area 2. From the main menu dropdown select System Administrator. (CCADELIVERYAREA) 3. Select Rate Table 4. From the rate table dropdown list, select CCA Destination Charge Area (CCADELIVERYAREA) 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields except Account Number. Click Save.
Page 500
an error " Account Number not provided"
SPR 1.3.11
619
CCA Destination Charge Verify that Service Code Ref is a required Area field (CCADELIVERYAREA)
8. Verify that record is not saved returning an error " Account Number not provided" 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCA Destination Charge Area (CCADELIVERYAREA) 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields except Service Code Ref. Click Save.
Verified that record is not saved returning an error " Service Code Ref not provided"
SPR 1.3.11
620
8. Verify that record is not saved returning an error " Service Code Ref not provided" CCA Destination Charge Verify that EFFECTIVE_FROM is a required 1. Log on to the Application. Area field 2. From the main menu dropdown select System Administrator. (CCADELIVERYAREA) 3. Select Rate Table 4. From the rate table dropdown list, select CCA Destination Charge Area (CCADELIVERYAREA) 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields except Effective from. Click Save.
SPR 1.3.11
621
CCA Destination Charge Verify that EFFECTIVE_TO is a required Area field (CCADELIVERYAREA)
8. Verify that record is not saved returning an error " Effective from not provided" 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCA Destination Charge Area (CCADELIVERYAREA) 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields except Effective to. Click Save.
Page 501
field
an error " Effective to not provided"
SPR 1.3.11
622
8. Verify that record is not saved returning an error " Effective to not provided" CCA Destination Charge Verify that Zip Range From is a required field 1. Log on to the Application. Area 2. From the main menu dropdown select System Administrator. (CCADELIVERYAREA) 3. Select Rate Table 4. From the rate table dropdown list, select CCA Destination Charge Area (CCADELIVERYAREA) 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields except Zip Range From. Click Save.
Verified that record is not saved returning an error " Zip Range From not provided"
SPR 1.3.11
623
CCA Destination Charge Verify that Zip Range To is a required field Area (CCADELIVERYAREA)
8. Verify that record is not saved returning an error " Zip Range From not provided" 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCA Destination Charge Area (CCADELIVERYAREA) 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields except Zip Range To. Click Save.
Verified that record is not saved returning an error " Zip Range To not provided"
SPR 1.3.11
624
CCA Destination Charge Verify that Accept YN is a required field Area (CCADELIVERYAREA)
8. Verify that record is not saved returning an error " Zip Range To not provided" 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCA Destination Charge Area (CCADELIVERYAREA) 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields except Accept YN. Click Save.
Verified that record is not saved returning an error " Accept YN not provided"
Page 502
an error " Accept YN not provided"
SPR 1.3.11
625
CCA Destination Charge Verify that Extended YN can only accept Y or Area N (CCADELIVERYAREA)
8. Verify that record is not saved returning an error " Accept YN not provided" 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCA Destination Charge Area (CCADELIVERYAREA) 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields and S in Extended YN. Click Save.
Verified that record is not saved returning an error " Extended YN can only accept Y or N"
SPR 1.3.11
626
CCA Destination Charge Verify that if a user wants to cancel, user Area clicks on cancel button (CCADELIVERYAREA)
SPR 1.3.11
627
CCA Destination Charge Verify that if a user wants to clear alll fields, Area user clicks on Reset button (CCADELIVERYAREA)
8. Verify that record is not saved returning an error " Extended YN can only accept Y or N" 1. Log on to the Application. Verified that if a user wants to cancel, user clicks on cancel button 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCA Destination Charge Area (CCADELIVERYAREA) 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields. Click Cancel. 8. Verify that record is not saved and returns to the previous page. 1. Log on to the Application. Verified that Reset button clears all fields except created by and created date 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCA Destination Charge Area (CCADELIVERYAREA) 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields. Click Reset.
SPR 1.3.11
628
CCA Destination Charge Verify that system will expire an existing Area record when new record is added/edited for (CCADELIVERYAREA) the same carrier code, client code, account number, service type and origin/destination country only with different effective from/effective to date
8. Verify that it clears all fields except created by and created date 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table
Page 503
SPR 1.3.11
628
CCA Destination Charge Verify that system will expire an existing Area record when new record is added/edited for (CCADELIVERYAREA) the same carrier code, client code, account number, service type and origin/destination country only with different effective from/effective to date
4. From the rate table dropdown list, select CCA Destination Charge Area (CCADELIVERYAREA) 5. Click Add Button. 6. Add Rate screen appears. 7. Input existing data with different effective from/effective to date. Click Save.
SPR 1.3.11
629
SPR 1.3.11
630
8. Verify that system throws an error " Record already exists" 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCA Destination Charge Area (CCADELIVERYAREA) 5. Click Add Button. 6. Add Rate screen appears. 7. Input existing data. Click Save. 8. Verify that record is saved and the expired record's effective to date is 1 day less than the effective from date of the original record CCA Destination Charge Verify that when you try to activate an expired 1. Log on to the Application. Area record, a new record will be created and will 2. From the main menu dropdown select System Administrator. (CCADELIVERYAREA) retain the expired record. 3. Select Rate Table 4. From the rate table dropdown list, select CCA Destination Charge Area (CCADELIVERYAREA) 5. Search for an expired record. 6. Activate the expired record by modifying the effectivity dates. 7. Click Save. CCA Destination Charge Verify that system expires an existing record Area when new record is added/edited for the same (CCADELIVERYAREA) carrier code, client code, account number, service type and origin/destination country with any of the fields ie client code of the same effectivity date 8. Verify that a new record will be created and will retain the expired record.
Page 504
Evidence Document
Actual Result
Verified that the following fields are displayed: Carrier Code Client Code Account Number Service Code Ref Zip Range From Zip Range To Accept YN Effective From Effective To EXTENDED_YN
Verified that upon select of CCA Destination Charge Area (CCADELIVERYAREA) in the rate table dropdown list, All fields displayed are defaulted to blank
Verified that Add, Sort by, Export to excel and search button are enabled upon selecting CCA Destination Charge Area (CCADELIVERYAREA) in the rate table dropdown list
Page 505
Page 506

missing arrows for sorting. Each column does not sort correctly
Page 507
CCA_Destination_ Charge_Area_(CCA
Verified that "Edit CCA Destination Charge Area (CCADELIVERYAREA)" screen is a pop up
Page 508
Verified that in the edit screen all fields for CCA Destination Charge Area (CCADELIVERYAREA) are editable
All fields were cleared
Page 509
EXTENDED YN always saved to NULL
Verified that if you edit a record, modified date and modified by will be updated
Page 510
date and modified by will be updated
Page 511
Page 512
Page 513
Page 514
Verified that Add rate screen contains a header " Add CCA Destination Charge Area (CCADELIVERYAREA)"
Verify that in the add screen all fields for CCA Destination Charge Area (CCADELIVERYAREA) are blank except for Created by and created date
Verified that in the add screen all fields for CCA Destination Charge Area (CCADELIVERYAREA) are editable: Carrier Code Client Code Account Number Service Code Ref Zip Range From Zip Range To Accept YN Effective From Effective To EXTENDED_YN
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Page 516
an error " Account Number not provided"
rate is succesfully saved Verified that record is not saved returning an error " Effective from not provided"
Page 517
an error " Effective to not provided"
Verified that record is not saved returning an error " Zip Range From not provided"
Verified that record is not saved returning an error " Zip Range To not provided"
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wrong error message
wrong error message Verified that record is not saved returning an error " Extended YN can only accept Y or N"
clears all fields
Page 519
rate is successfully saved
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State Zone
http://qa0.tw.accuship.com:7100/prod/index.jsp
N/A
Test Case # 631
Module Name State Zone
Test Case Description Verify that State Zone (STATETOZONE) is available in the dropdown field
Test Steps 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, check State Zone (STATETOZONE)
Expected Result State Zone (STATETOZONE) should be available in the dropdown field
SPR 1.1
632
State Zone
Verify that when State Zone is selected in the rate 1. Log on to the Application. table dropdown list, all fields for the State Zone will 2. From the main menu dropdown select System Administrator. be displayed. 3. Select Rate Table 4. From the rate table dropdown list, select State Zone (STATETOZONE) 5. Verify that the following fields are displayed: a. CARRIER CODE b. CLIENT CODE c. ACCOUNT NUMBER d. STATE CODE e. COUNTRY NAME f. ZONE g. EFFECTIVE FROM h. EFFECTIVE TO i. CREATED BY j. CREATED DATE k. MODIFIED BY l. MODIFIED DATE
The following search fields are displayed: a. CARRIER CODE b. CLIENT CODE c. ACCOUNT NUMBER d. STATE CODE e. COUNTRY NAME f. ZONE g. EFFECTIVE FROM h. EFFECTIVE TO i. CREATED BY j. CREATED DATE k. MODIFIED BY l. MODIFIED DATE
SPR 1.1
633
State Zone
Verify that upon select of State Zone in the rate table dropdown list, All fields displayed are defaulted to blank
Upon select of State Zone in the rate table dropdown list, All fields displayed are defaulted to blank
SPR 1.1
634
State Zone
4. From the rate table dropdown list, select State Zone (STATETOZONE) 5. Verify that upon select of State Zone in the rate table dropdown list, All fields displayed are defaulted to blank Verify that Add, Sort by, Export to excel and search 1. Log on to the Application. button are enabled upon selecting State Zone in the rate table dropdown list 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select State Zone (STATETOZONE) 5. Verify that Add, Sort by, Export to excel and search button are enabled
Add, Sort by, Export to excel and search button are enabled upon selecting State Zone in the rate table dropdown list
SPR 1.1
635
State Zone
Verify that no rates are displayed upon selecting State Zone on the rate table dropdownlist
No rates are displayed upon selecting State Zone on the rate table dropdownlist
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State Zone
SPR 1.2.1
636
State Zone
SPR 1.2.1
637
State Zone
4. From the rate table dropdown list, select State Zone (STATETOZONE) 5. Verify that no rates are displayed Verify that you can search rates through the search 1. Log on to the Application. parameters defined 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select State Zone (STATETOZONE) 5. Input valid data on field parameters. Hit search 6. Verify that therecords displayed are based on the search paraeters. Verify that th Search functionality should not be 1. Log on to the Application. case sensitive
Search functionality should not be case sensitive
4. From the rate table dropdown list, select State Zone (STATETOZONE)
5. Input valid data on field parameters. Hit search 6. Verify that therecords displayed are based on the search paraeters.
SPR 1.2.1
638
State Zone
Verify that user can use % at the end of the character for searching a record ending with the specified characters
user can use % at the end of the character for searching a record
Page 538
State Zone
5. Input filters with % at the end of the character. Hit search
6. Verify that all records starts with the character before % will display
SPR 1.2.1
639
State Zone
Verify that user can use % at the start of the character for searching a record starting with the specified characters
user can use % at the start of the character for searching a record
5. Input filters with % at the start of the character. Hit search
6. Verify that all records ends with the character after % will display
SPR 1.2.1
640
State Zone
Verify that user can use % for searching a record having the specified characters on any location
user can use % at the start and end of the character for searching a record
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State Zone
5. Input filters with % at the start and end of the character. Hit search
6. Verify that all records with the specified character will display
SPR 1.2.1
State Zone
SPR 1.2.1
State Zone
SPR 1.2.1
State Zone
Verify that the Effective From and Effective To will 1. Log on to the Application. not be compared as an exact match on the existing 2. From the main menu dropdown select System Administrator. rates but as a range 3. Select Rate Table 4. From the rate table dropdown list, select State Zone (STATETOZONE) 5. Input date in Effective from and effective to 6. Click Search button 7. Check if he Effective From and Effective To will not be compared as an exact match on the existing rates but as a range Verify that there will be a Select Data Status 1. Log on to the Application. dropdown 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select State Zone (STATETOZONE) 5. Check if there is a Select Data Status dropdown Verify that the Select Data Status dropdown 1. Log on to the Application. consists of: 2. From the main menu dropdown select System Administrator. -Active 3. Select Rate Table -Inactive 4. From the rate table dropdown list, select State Zone (STATETOZONE) -Both 5. Click the Select Data Status dropdown 6. Check if Select Data Status dropdown consists of: -Active -Inactive -Both 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select State Zone (STATETOZONE) 5. Click the Select Data Status dropdown 6. Check if Select Data Status dropdown default value is Active Verify that if user selected Active for Select Data 1. Log on to the Application. Status dropdown system will only display Active 2. From the main menu dropdown select System Administrator. data results 3. Select Rate Table 4. From the rate table dropdown list, select State Zone (STATETOZONE) 5. Click the Active in Select Data Status dropdown 6. Input Date in Effective From and Effective To 7. Click Search button 8. Check if system will only display Active data results Verify that if user selected Inactive for Select Data 1. Log on to the Application. Status dropdown system will only display Inactive 2. From the main menu dropdown select System Administrator. data results 3. Select Rate Table 4. From the rate table dropdown list, select State Zone (STATETOZONE) 5. Click the Inactive in Select Data Status dropdown 6. Input Date in Effective From and Effective To 7. Click Search button 8. Check if system will only display Inactive data results Verify that if user selected Both for Select Data 1. Log on to the Application. Status dropdown system will display Both Active 2. From the main menu dropdown select System Administrator. and Inactive data results 3. Select Rate Table 4. From the rate table dropdown list, select State Zone (STATETOZONE) 5. Click the Inactive in Select Data Status dropdown Verify that the default value for the Select Status Dropdown is Active
Check if the Effective From and Effective To will not be compared as an exact match on the existing rates but as a range
There should be a Select Data Status dropdown
Check if the Select Data Status dropdown consists of: -Active -Inactive -Both
SPR 1.2.1
State Zone
The Select Data Status dropdown default value should be Active
SPR 1.2.1
State Zone
Check if System will only display Active data results
SPR 1.2.1
State Zone
Check if System will only display Inactive data results
SPR 1.2.1
State Zone
Check if System will display Both Active and Inactive data results
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SPR 1.2.1
State Zone
Verify that if user selected Both for Select Data Status dropdown system will display Both Active and Inactive data results
State Zone
SPR 1.2.1
641
State Zone
6. Input Date in Effective From and Effective To 7. Click Search button 8. Check if system will display Both Active and Inactive data results Verify that search results display up to 20 records 1. Log on to the Application. and pagination controls it
Search results display up to 20 records and pagination controls it
SPR 1.2.1
642
State Zone
Verify that if there are no records for defined search 1. Log on to the Application. parameters the system will throw an error message
If there are no records for defined search parameters the system will throw an error message
4. From the rate table dropdown list, select State Zone (STATETOZONE) 5. Input invalid data on field parameters. Hit search 6. Verify that the system throws an error message
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State Zone
SPR 1.2.1
643
State Zone
5. Verify that all date fields have calendarpickers beside it. SPR 1.2.1 644 State Zone Verify that the searched records can be sort to 1. Log on to the Application. ascending and descending orders for each column 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select State Zone (STATETOZONE) 5. Input valid data on field parameters. Hit search 6. From the displayed records, select one column and hit the ascending arrow. Verify that the records are sorted in ascending order. 7. Hit the descending arrow. Verify that the records are sorted in a descending order. Verify that when the column header has an ^ icon, 1. Log on to the Application. user can sort the data to ascending order 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select State Zone (STATETOZONE) 5. Input valid data on field parameters. Hit search 6. From the displayed records, select one column and hit the ^. Verify that the records are sorted in ascending order. Verify that when the column header has an v icon, 1. Log on to the Application. user can sort the data to descending order 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select State Zone (STATETOZONE) 5. Input valid data on field parameters. Hit search 6. From the displayed records, select one column and hit the v. Verify that the records are sorted in descending order. Verify that you can browse records from left to right, 1. Log on to the Application. up and down using the vertical and horizontal scroll bars Searched records can be sorted to ascending and descending orders for each column
SPR 1.2.1
645
State Zone
Records shold be sorted in ascending order.
SPR 1.2.1
646
State Zone
Records should be sorted in descending order.
SPR 1.2.1
645
State Zone
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State Zone
4. From the rate table dropdown list, select State Zone (STATETOZONE) 5. Input valid data on field parameters. Hit search 6. Verify that there are horizontal and vertical scroll bars to help browse records SPR 1.2.1 646 State Zone 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select State Zone (STATETOZONE) 5. Input valid data on field parameters. Hit search 6. Hit Export to Excel button 7. Verify that the searched records are exported into excel Verify that the format of the exported Rate Table is 1. Log on to the Application. Comma Separated (.csv) 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select State Zone (STATETOZONE) 5. Input valid data on field parameters. Hit search 6. Hit Export to Excel button 7. Verify that the format of the exported Rate Table is Comma Separated (.csv) SPR 1.2.1 648 State Zone Verify that the filename should be [Rate table] + [identifier] + sysdate 1. Log on to the Application. Filename should be [Rate table] + [identifier] + sysdate Verify that you can export searched records through Export to excel button Searched records can be exported through Export to Excel button
SPR 1.2.1
647
State Zone
The format of the exported Rate Table should be Comma Separated (.csv)
2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select State Zone (STATETOZONE) 5. Input valid data on field parameters. Hit search 6. Hit Export to Excel button 7. Verify that the format of the exported Rate Table is Comma Separated (.csv) SPR 1.4.1 648 State Zone Verify that you can edit the record by clicking on the record in the search results 1. Log on to the Application. Record can be edited by clicking on the record in the search results
4. From the rate table dropdown list, select State Zone (STATETOZONE) 5. Input valid data on field parameters. Hit search
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State Zone
SPR 1.4.1
649
State Zone
SPR 1.4.1
650
State Zone
6. Click one record. 7. Verify that you are directed to the Edit Rate screen Verify that the Edit Rate screen contains a Header 1. Log on to the Application. "Edit State Zone (STATETOZONE)" 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select State Zone (STATETOZONE) 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Verify that edit rate screen contains header Edit State Zone Verify that in the edit screen all fields for State 1. Log on to the Application. Zone are editable except for the following fields: - Created Date - Created By 2. From the main menu dropdown select System Administrator. - Modified Date - Modified By 3. Select Rate Table
Edit Rate screen contains a Header "Edit State Zone"
All fields for State Zone should be editable except for the following fields: - Created Date - Created By - Modified Date - Modified By
7. Verify that all fields can be edited except for Created Date/By and Modified Date/By SPR 1.4.1 651 State Zone Verify that the edit rate screen has save, cancel, and reset buttons 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select State Zone (STATETOZONE) 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Verify that the edit rate screen has save, cancel, and reset buttons 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select State Zone (STATETOZONE) 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Edit the data (carrier/client/account number/etc) 8. Click Save button 9. Check if system will create a new data and expire the old data 1. Log on to the Application. Edit rate screen has save, cancel, and reset buttons
SPR 1.4.1
652
State Zone
Verify that if user updated data, the data edited would expire and system will create a new data
System should create a new data and expire the old data
SPR 1.4.1
655
State Zone
If you hit the Reset button all the changes made in the record will be gone and return to its original values
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State Zone
SPR 1.4.1
656
State Zone
5. Input valid data on field parameters. Hit search 6. Click one record. 7. Modify any of the fields and hit Reset 8. Verify that none of the changes will be saved. Verify that if you hit the Cancel button, none of the 1. Log on to the Application. changes will be saved and will return to the 2. From the main menu dropdown select System Administrator. previous page 3. Select Rate Table 4. From the rate table dropdown list, select State Zone (STATETOZONE) 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Modify any of the fields and hit Cancel 8. Verify that none of the changes is saved and returns to the previous page Verify that if you hit the Save button all changes will 1. Log on to the Application. be saved and returns to the previous page 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select State Zone (STATETOZONE) 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Modify any of the fields and hit Saved 8. Verify that all changes are saved and returns to the previous page Verify that if you hit Sort by a pop up window 1. Log on to the Application. appears
SPR 1.4.1
657
State Zone
SPR 1.5.1
658
State Zone
If you hit Sort by a pop up window appears
6. Click Sort by
SPR 1.5.1
659
State Zone
Verify that sort by pop up window contains the following: a. Rate Table label with identifier b. Select Column list box on the left c. Sort by list box on the right d. > button e. < button f. Select All g. Remove All
Page 545
Sort By pop up window contains the following: a.. Rate Table label with identifier b. Select Column list box on the left c. Sort by list box on the right d. > button e. < button f. Select All g. Remove All h. Move up
State Zone
SPR 1.5.1 659 State Zone Verify that sort by pop up window contains the following: a. Rate Table label with identifier b. Select Column list box on the left c. Sort by list box on the right d. > button e. < button f. Select All g. Remove All h. Move up i. Move down j. Save k. Cancel Sort By pop up window contains the following: a.. Rate Table label with identifier b. Select Column list box on the left c. Sort by list box on the right d. > button e. < button f. Select All g. Remove All h. Move up i. Move down j. Save k. Cancel
3. Select Rate Table 4. From the rate table dropdown list, select State Zone (STATETOZONE) 5. Input valid data on field parameters. Hit search 6. Click Sort by Verify that sort by pop up window contains the following: a. . Rate Table label with identifier b. Select Column list box on the left c. Sort by list box on the right d. > button e. < button f. Select All g. Remove All h. Move up i. Move down j. Save k. Cancel
SPR 1.5.1
661
State Zone
Verify that Sort by list box on the right is blank
SPR 1.5.1
662
State Zone
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select State Zone (STATETOZONE) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Verify that Sort by list box on the right is blank 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select State Zone (STATETOZONE) 5. Input valid data on field parameters. Hit search 6. Click Sort by
7. Select one column from the list box on the left 8. Click > button 9. Verify that the column selected is transferred to the Sort by listbox SPR1.5.1 663 State Zone Verify that Select All button transfers all columns from Select column list box to the Sort by list box 1. Log on to the Application. Select All button transfers all columns from Select column list box to the Sort by list box
3. Select Rate Table 4. From the rate table dropdown list, select State Zone (STATETOZONE) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Click Select All button 8. Verify that Select All button transfers all columns from Select column list box to the Sort by list box Verify that < button removes a column from sort by 1. Log on to the Application. list box
SPR 1.5.1
664
State Zone
Page 546
State Zone
SPR 1.5.1 664 State Zone Verify that < button removes a column from sort by list box 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select State Zone (STATETOZONE) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Select one column from the Sort by list box and click < button 8. Verify that < button removes a column from sort by list box and transfers to Select column list box Verify that Remove All buttom removes all columns 1. From the previous test case, click Remove All button. in the Sort by list box < button removes a column from sort by list box
SPR 1.5.1
665
State Zone
SPR 1.5.1
666
State Zone
Verify that Move Up button moves a column up the 1. Log on to the Application. display hierarchy 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select State Zone (STATETOZONE) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Click Select All button 8. Select one column in the Sort by list box. Hit Move up button 9. Verify that the column selected moves up as you keep hitting the move up button
SPR 1.5.1
667
State Zone
Verify that Move Down button moves a column down the display hierarchy
2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select State Zone (STATETOZONE) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Click Select All button 8. Select one column in the Sort by list box. Hit Move down button 9. Verify that the column selected moves udown as you keep hitting the move down button 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select State Zone (STATETOZONE) 5. Input valid data on field parameters. Hit search
SPR 1.5.1
668
State Zone
Page 547
SPR 1.5.1
668
State Zone
State Zone
SPR 1.5.1
669
State Zone
6. Click Sort by 7. Click Select All button 8. Click Cancel 9. Verify that system returns to previous page and nothing is saved Verify that Save button saves the selected columns 1. Log on to the Application. from the left list box to the Sort by list box on the right
Save button saves the selected columns from the lef list box to the Sort by list box on the right. The list of records should be sorted accordingly.
4. From the rate table dropdown list, select State Zone (STATETOZONE) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Select several columns from the list box on the left and hit > button 8. Click Save. 9. Input valid data on field parameters. Hit search 10. Verify that the selected columns are saved and returns to the previous page with the specified order of columns in the rate table SPR 1.3.12 671 State Zone Verify that Add rate screen contains a header "Add 1. Log on to the Application. State Zone (STATETOZONE)" Add rate screen contains a header "Add State Zone (STATETOZONE)"
2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select State Zone (STATETOZONE) 5. Click Add Button.
SPR 1.3.12
672
State Zone
6. Add Rate screen appears. Verify that Add rate screen contains a header " Add State Zone" Verify that in the add screen all fields for State 1. Log on to the Application. Zone are blank except for except for the following 2. From the main menu dropdown select System Administrator. fields: 3. Select Rate Table - Created Date 4. From the rate table dropdown list, select State Zone (STATETOZONE) - Created By 5. Click Add Button. 6. Add Rate screen appears. Verify that in the add screen all fields for State Zone are blank except for Created Date/By 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select State Zone (STATETOZONE) 5. Click Add Button.
In the add screen all fields for State Zone are blank except for except for the following fields: - Created Date - Created By
SPR 1.3.12
673
State Zone
Verify that user will be able to add Rates
User should be able to add Rates
6. Fill up the fields: a. CARRIER CODE b. CLIENT CODE c. ACCOUNT NUMBER d. STATE CODE e. COUNTRY NAME Page f. ZONE g. EFFECTIVE FROM h. EFFECTIVE TO
548
6. Fill up the fields: State
Zone
SPR 1.3.12
674
State Zone
Verify that if user did not input Carrier Code, then system will display an error message of "Carrier Code not provided"
a. CARRIER CODE b. CLIENT CODE c. ACCOUNT NUMBER d. STATE CODE e. COUNTRY NAME f. ZONE g. EFFECTIVE FROM h. EFFECTIVE TO 7. Click the save button 8. Verify that Rates will be saved. 1. Log on to the Application.
System should display an error message of "Carrier Code not provided"
2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select State Zone (STATETOZONE)
5. Click Add Button. 6. Fill up all fields except for Carrier Code 7. Click Save button
SPR 1.3.12
675
State Zone
Verify that the default value of Client Code is All
8. Check if system will display an error message 1. Log on to the Application.
Default value for Client Code should be All
6. Fill up all fields except for Client Code 7. Click Save button
SPR 1.3.12
676
State Zone
8. Check if the default value of Client Code is All Verify that the default value of Account Number is 1. Log on to the Application. All
Default value for Account Number should be All
5. Click Add Button. 6. Fill up all fields except for Account Number
Page 549
State Zone
7. Click Save button
SPR 1.3.12
677
State Zone
Verify that if user did not input State Code, then system will display an error message of "State Code not provided"
8. Check if the default value of Account Number is All 1. Log on to the Application.
System should display an error message of "State Code not provided"
6. Fill up all fields except for State Code
SPR 1.3.12
678
State Zone
8. Check if system will display an error message Verify that if user did not input Country Code, then 1. Log on to the Application. system will display an error message of "Country Code not provided" 2. From the main menu dropdown select System Administrator.
System should display an error message of "Country Code not provided"
6. Fill up all fields except for Country Code
SPR 1.3.12
679
State Zone
Verify that if user did not input Zone Code, then system will display an error message of "Zone Code not provided"
System should display an error message of "Zone Code not provided"
Page 550
SPR 1.3.12
679
State Zone
Verify that if user did not input Zone Code, then system will display an error message of "Zone Code not provided"
State Zone
6. Fill up all fields except for Zone Code
SPR 1.3.12
679
State Zone
8. Check if system will display an error message Verify that if user did not input Effective From Date, 1. Log on to the Application. then system will display an error message of "Effective from date not provided or incorrect format." 2. From the main menu dropdown select System Administrator.
System should display an error message of "Effective from date not provided or incorrect format."
6. Fill up all fields except for Effective From Date
SPR 1.3.12
679
State Zone
8. Check if system will display an error message Verify that if user did not input Effective From Date, 1. Log on to the Application. then system will display an error message of "Effective end date not provided or incorrect format." 2. From the main menu dropdown select System Administrator.
System should display an error message of "Effective end date not provided or incorrect format."
Page 551
State Zone
6. Fill up all fields except for Effective To Date
SPR 1.3.12
679
State Zone
Verify that if user added record that is already existing, error message "Rate already exists" will be displjayed
System should display an error message of "Rate already exists"
6. Fill up all fields with information of a record that is already existing.
SPR 1.3.12
682
State Zone
Verify that the defalt value for Created By is the username logged in
Default value for Created By should be the username logged in
SPR 1.3.12
State Zone
SPR 1.3.12
State Zone
6. Check if the default value of Created By is the user name logged in Verify that the Created By field is an uneditable text 1. Log on to the Application. field 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select State Zone (STATETOZONE) 5. Click Add Button. 6. Delete the value for Created By 7. Check if the value for Created By uneditable Verify that the default value for Created Date is the 1. Log on to the Application. system date 2. From the main menu dropdown select System Administrator.
Created By field should be an uneditable text field
Default value for Created Date should be the system date
Page 552
SPR 1.3.12
State Zone
Verify that the default value for Created Date is the system date
State Zone
3. Select Rate Table 4. From the rate table dropdown list, select State Zone (STATETOZONE)
SPR 1.3.12
State Zone
SPR 1.3.12
State Zone
6. Check if the default value of Created Date is the system date Verify that the Created Date field is an uneditable 1. Log on to the Application. text field 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select State Zone (STATETOZONE) 5. Click Add Button. 6. Delete the value for Created Date 7. Check if the value for Created Date uneditable Verify that the value for Modified By will be the 1. Log on to the Application. username logged in 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select State Zone (STATETOZONE)
Created Date field should be an uneditable text field
The value for Modified By should be the username logged in
5. Input valid data on field parameters. Hit search 6. Click one record 7. Edit the data (carrier/client/account number/etc) 8. Click Save button
SPR 1.3.12
State Zone
Verify that the value for Modified Date will be the current date
9. Check if the the value for Modified By will be the username logged in 1. Log on to the Application.
The value for Modified Date should be the current date
6. Click one record 7. Edit the data (carrier/client/account number/etc) 8. Click Save button 9. Check if the the value for Modified Date will be the current date Verify that if a user wants to cancel, user clicks on 1. Log on to the Application. cancel button 2. From the main menu dropdown select System Administrator. 3. Select Rate Table
SPR 1.3.12
683
State Zone
If a user wants to cancel, user clicks on cancel button. The record is not saved and returns to the previous page.
Page 553
SPR 1.3.12
683
State Zone
State Zone
SPR 1.3.12
684
State Zone
Verify that when user clicks the Reset button, all fields will be cleared except for - Created Date - Created By
4. From the rate table dropdown list, select State Zone (STATETOZONE) 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields. Click Cancel. 8. Verify that record is not saved and returns to the previous page. 1. Log on to the Application.
All fields should be cleared except for - Created Date - Created By
2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select State Zone (STATETOZONE) 5. Click Add Button.
6. Add Rate screen appears. 7. Input data on all required fields. Click Reset.
8. Verify that it clears all fields except for Created Date/By
Page 554
State Zone
Evidence Document
Actual Result State Zone (STATETOZONE) is available in the dropdown field
The following search fields are displayed: a. CARRIER CODE b. CLIENT CODE c. ACCOUNT NUMBER d. STATE CODE e. COUNTRY NAME f. ZONE g. EFFECTIVE FROM h. EFFECTIVE TO i. CREATED BY j. CREATED DATE k. MODIFIED BY l. MODIFIED DATE
Upon select of State Zone in the rate table dropdown list, All fields displayed are defaulted to blank
Add, Sort by, Export to excel and search button are enabled upon selecting State Zone in the rate table dropdown list
No rates are displayed upon selecting State Zone on the rate table dropdownlist
Page 555
State Zone
Search functionality is not case sensitive.
user can use % at the end of the character for searching a record ending with the specified characters
Page 556
State Zone
user can use % at the start of the character for searching a record starting with the specified characters
user can use % at the start and end of the character for searching a record having the specified characters on any location
Page 557
State Zone
Page 558
State Zone
If there are no records for defined search parameters the system will throw an error message
Page 559
State Zone
No arrows are displayed in column headers.
Page 560
State Zone
Searched records can be exported through Export to Excel button
The format of the exported Rate Table is Comma Separated (.csv)
Filename has correct format: [Rate table] + [identifier] + sysdate
Record can be edited by clicking on the record in the search results
Page 561
State Zone
Edit Rate screen contains a Header "Edit State Zone"
All fields for State Zone are editable except for the following fields: - Created Date - Created By - Modified Date - Modified By
Edit rate screen has save, cancel, and reset buttons
What are the scenarios for this? What fields are to be edited to expire the old record and create a new one?
All the values are cleared. Failed QAT.
Page 562
State Zone
What are the scenarios for this? Like if a field is edited, the previous record will be expired and a new record will be created?
Sort By pop up window contains the following: a.. Rate Table label with identifier b. Select Column list box on the left c. Sort by list box on the right d. > button e. < button f. Select All g. Remove All
Page 563
State Zone
Sort By pop up window contains the following: a.. Rate Table label with identifier b. Select Column list box on the left c. Sort by list box on the right d. > button e. < button f. Select All g. Remove All h. Move up i. Move down j. Save k. Cancel See screenshot above.
Page 564
State Zone
Page 565
State Zone
Save button saves the selected columns from the lef list box to the Sort by list box on the right. The list of records is sorted accordingly.
Add rate screen contains a header "Add State Zone (STATETOZONE)"
Rate is added succesfully.
Page 566
State Zone
System displays an error message of "Carrier Code not provided"
Default value saved for Client Code is All.
Default value for Account Number is All
Page 567
State Zone
FAILED.
FAILED. Zone code error message is also displayed.
Page 568
FAILED. Error message is different.
State Zone
FAILED. Error message is different.
System displayed an error message of "Effective from date not provided or incorrect format."
System displayed an error message of "Effective end date not provided or incorrect format."
Page 569
State Zone
System displays an error message "Rate already exists".
Default value for Created By is the username logged in
Created By field is an uneditable text field
Default value for Created Date is the system date
Page 570
State Zone
Created Date field is an uneditable text field
The value for Modified By is the username logged in
The value for Modified Date is the current date
Page 571
State Zone
FAILED. Created Date and Created By fields are also cleared.
Page 572
State Zone
Page 573
State Zone
Page 574
State Zone
Page 575
State Zone
Page 576
State Zone
Page 577
State Zone
Page 578
State Zone
Page 579
State Zone
Page 580
State Zone
Page 581
State Zone
Page 582
State Zone
Page 583
State Zone
Page 584
State Zone
Page 585
State Zone
Page 586
State Zone
Page 587
State Zone
Page 588
State Zone
Page 589
State Zone
Page 590
State Zone
Page 591
State Zone
Page 592
State Zone
Page 593
State Zone
Page 594
State Zone
Page 595
State Zone
Page 596
State Zone
Page 597
State Zone
Page 598
State Zone
Page 599
State Zone
Page 600
State Zone
Page 601
State Zone
Page 602
Zone 3
Requirement #
Test Case # 685
Module Name Zone 3
Test Case Description Verify that Zone 3 (ZONE3) is available in the dropdown field
Test Steps 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, check Zone 3 (ZONE3)
Expected Result Zone 3 (ZONE3) should be available in the dropdown field
SPR 1.1
686
Zone 3
Verify that when Zone 3 is selected in the rate 1. Log on to the Application. table dropdown list, all fields for the Zone 3 will 2. From the main menu dropdown select System Administrator. be displayed. 3. Select Rate Table 4. From the rate table dropdown list, select Zone 3 (ZONE3) 5. Verify that the following fields are displayed: a. CARRIER_CODE b. CLIENT CODE c. ACCOUNT NUMBER d. BEGIN_ZIP e. END_ZIP f. BEGIN_COUNTRY g. END_COUNTRY h. SERVICE_TYPE i. ZONE_CODE j. EFFECTIVE_FROM k. EFFECTIVE_TO l. CREATED_BY
Verify that the following fields are displayed: a. CARRIER_CODE b. CLIENT CODE c. ACCOUNT NUMBER d. BEGIN_ZIP e. END_ZIP f. BEGIN_COUNTRY g. END_COUNTRY h. SERVICE_TYPE i. ZONE_CODE j. EFFECTIVE_FROM k. EFFECTIVE_TO l. CREATED_BY
SPR 1.1
687
Zone 3
Verify that upon select of Zone 3 in the rate table dropdown list, All fields displayed are defaulted to blank
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Zone 3 (ZONE3)
Verify that upon select of Zone 3 in the rate table dropdown list, All fields displayed are defaulted to blank
5. Verify that upon select of Zone 3 in the rate table dropdown list, All fields displayed are defaulted to blank
Page 603
Zone 3
SPR 1.1
688
Zone 3
Verify that Add, Sort by, Export to excel and 1. Log on to the Application. search button are enabled upon selecting Zone 2. From the main menu dropdown select System Administrator. 3 in the rate table dropdown list 3. Select Rate Table 4. From the rate table dropdown list, select Zone 3 (ZONE3) 5. Verify that Add, Sort by, Export to excel and search button are enabled
Verify that Add, Sort by, Export to excel and search button are enabled upon selecting Zone 3 in the rate table dropdown list
SPR 1.1
689
Zone 3
Verify that no rates are displayed upon selecting 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. Zone 3 on the rate table dropdownlist 3. Select Rate Table 4. From the rate table dropdown list, select Zone 3 (ZONE3) 5. Verify that no rates are displayed
Verify that no rates are displayed upon selecting Zone 3 on the rate table dropdownlist
SPR 1.2.1
690
Zone 3
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Zone 3 (ZONE3) 5. Input valid data on field parameters. Hit search 6. Verify that therecords displayed are based on the search paraeters.
Verify that you can search rates through the search parameters defned
SPR 1.2.1
691
Zone 3
Verify that th Search functionality should not be 1. Log on to the Application. case sensitive 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Zone 3 (ZONE3) 5. Input valid data on field parameters. Hit search 6. Verify that therecords displayed are based on the search paraeters.
Verify that the Search functionality should not be case sensitive
SPR 1.2.1
692
Zone 3
Verify that user can use % for searching a record
Check if all records starts with NI will display
Page 604
Zone 3
SPR 1.2.1 692 Zone 3 Verify that user can use % for searching a record Check if all records starts with NI will display 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Zone 3 (ZONE3) 5. Input NI% for Client. Hit search 6. Verify that all records starts with NI will display
SPR 1.2.1
693
Zone 3
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Zone 3 (ZONE3) 5. Input 5CNL for Account Number. Hit search 6. Verify that all records ends with CNL will display
Check if all records ends with CNL will display
SPR 1.2.1
694
Zone 3
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Zone 3 (ZONE3) 5. Input %SP% for Carrier Code. Hit search 6. Verify that all records that has IK in the will display
Check if all records that has SP in the middle will display
SPR 1.2.1
Zone 3
Verify that The Effective From and Effective To 1. Log on to the Application. Check if the Effective From and Effective To will will not be compared as an exact match on the 2. From the main menu dropdown select System Administrator. not be compared as an exact match on the existing existing rates but as a range rates but as a range 3. Select Rate Table 4. From the rate table dropdown list, select Zone 3 (ZONE3) 5. Input date in Effective from and effective to 6. Click Search button 7. Check if the Effective From and Effective To will not be compared as an exact match on the existing rates but as a range
Page 605
Zone 3
SPR 1.2.1
Zone 3
Verify that there will be a Select Data Status dropdown
SPR 1.2.1
Zone 3
Verify that the Select Data Status dropdown consists of: -Active -Inactive -Both
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Zone 3 (ZONE3) 5. Check if there is a Select Data Status dropdown 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Zone 3 (ZONE3) 5. Click the Select Data Status dropdown 6. Check if Select Data Status dropdown consists of: -Active -Inactive -Both
SPR 1.2.1
Zone 3
SPR 1.2.1
Zone 3
SPR 1.2.1
Zone 3
SPR 1.2.1
Zone 3
SPR 1.2.1
695
Zone 3
Verify that the default value for the Select Status 1. Log on to the Application. Dropdown is Active 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Zone 3 (ZONE3) 5. Click the Select Data Status dropdown 6. Check if Select Data Status dropdown default value is Active Verify that if user selected Active for Select Data 1. Log on to the Application. Status dropdown system will only display Active 2. From the main menu dropdown select System Administrator. data results 3. Select Rate Table 4. From the rate table dropdown list, select Zone 3 (ZONE3) 5. Click the Active in Select Data Status dropdown 6. Input Date in Effective From and Effective To 7. Click Search button 8. Check if system will only display Active data results Verify that if user selected Inactive for Select 1. Log on to the Application. Data Status dropdown system will only display 2. From the main menu dropdown select System Administrator. Inactive data results 3. Select Rate Table 4. From the rate table dropdown list, select Zone 3 (ZONE3) 5. Click the Inactive in Select Data Status dropdown 6. Input Date in Effective From and Effective To 7. Click Search button 8. Check if system will only display Inactive data results Verify that if user selected Both for Select Data 1. Log on to the Application. Status dropdown system will display Both Active 2. From the main menu dropdown select System Administrator. and Inactive data results 3. Select Rate Table 4. From the rate table dropdown list, select Zone 3 (ZONE3) 5. Click the Inactive in Select Data Status dropdown 6. Input Date in Effective From and Effective To 7. Click Search button 8. Check if system will display Both Active and Inactive data results Verify that search results display up to 20 1. Log on to the Application. records and pagination controls it 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Zone 3 (ZONE3) 5. Input valid data on field parameters. Hit search
Page 606
SPR 1.2.1
695
Zone 3
Zone 3
SPR 1.2.1
696
Zone 3
Verify that if there are no records for defined search parameters the system will throw an error message
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Zone 3 (ZONE3) 5. Input invalid data on field parameters. Hit search 6. Verify that the system throws an error message
SPR 1.2.1
697
Zone 3
Verify that all date fields have calendar pickers 1. Log on to the Application. beside it 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Zone 3 (ZONE3) 5. Verify that all date fields have calendarpickers beside it.
SPR 1.2.1
698
Zone 3
Verify that the searched records can be sort to 1. Log on to the Application. ascending and descending orders for each 2. From the main menu dropdown select System Administrator. column 3. Select Rate Table 4. From the rate table dropdown list, select Zone 3 (ZONE3) 5. Input valid data on field parameters. Hit search 6. From the displayed records, select one column and hit the ascending arrow. Verify that the records are sortedarrow. in ascending order. 7. Hit the descending Verify that the records are sorted in a descending order. Verify that when the column header has a ^ icon, 1. Log on to the Application. user can sort the data to ascending order 2. From the main menu dropdown select System Administrator. 3. Select Rate Table
Verify that the searched records can be sort to ascending and descending orders for each column
SPR 1.2.1
698
Zone 3
Records should be sorted in ascending order.
Page 607
SPR 1.2.1
698
Zone 3
Verify that when the column header has a ^ icon, user can sort the data to ascending order
Zone 3
Records should be sorted in ascending order.
SPR 1.2.1
698
Zone 3
SPR 1.2.1
699
Zone 3
4. From the rate table dropdown list, select Zone 3 (ZONE3) 5. Input valid data on field parameters. Hit search 6. From the displayed records, select one column and hit the ^. Verify that the records are sorted in ascending order. Verify that when the column header has an v 1. Log on to the Application. icon, user can sort the data to descending order 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Zone 3 (ZONE3) 5. Input valid data on field parameters. Hit search 6. From the displayed records, select one column and hit the v. Verify that the records are sorted in descending order. Verify that you can browse records from left to 1. Log on to the Application. right using horizontal scroll bars 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Zone 3 (ZONE3) 5. Input valid data on field parameters. Hit search 6. Check if user can browse records from left to right using horizontal scroll bars
User should be able to browse records from left to right using horizontal scroll bars
SPR 1.2.1
700
Zone 3
SPR 1.2.1
701
Zone 3
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Zone 3 (ZONE3) 5. Input valid data on field parameters. Hit search 6. Hit Export to Excel button 7. Verify that the searched records are exported into excel Verify that the format of the exported Rate Table 1. Log on to the Application. is Comma Separated (.csv) 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Zone 3 (ZONE3) 5. Input valid data on field parameters. Hit search 6. Hit Export to Excel button 7. Verify that the format of the exported Rate Table is Comma Separated (.csv)
SPR 1.2.1
702
Zone 3
Verify that the filename should be [Rate table] + 1. Log on to the Application. [identifier] + sysdate 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Zone 3 (ZONE3) 5. Input valid data on field parameters. Hit search 6. Hit Export to Excel button 7. Verify that the format of the exported Rate Table is Comma Separated (.csv)
Filename should be [Rate table] + [identifier] + sysdate
SPR 1.4.1
702
Zone 3
Verify that you can edit the record by clicking on 1. Log on to the Application. the record in the search results 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Zone 3 (ZONE3) 5. Input valid data on field parameters. Hit search 6. Click one record.
Page 608
SPR 1.4.1
702
Zone 3
Zone 3
SPR 1.4.1
703
Zone 3
Verify that the Edit Rate screen contains a Header "Edit Zone 3 (ZONE3)"
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Zone 3 (ZONE3) 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Verify that edit rate screen contains header Edit Zone 3
Verify that the Edit Rate screen contains a Header "Edit Zone 3 (ZONE3)"
SPR 1.4.1
704
Zone 3
Verify that in the edit screen all fields for Zone 3 (ZONE3) are editable except for the following fields: - Created Date - Created By - Modified Date - Modified By
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Zone 3 (ZONE3) 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Verify that all fields can be edited except for Created Date/By and Modified Date/By
SPR 1.4.1
705
Zone 3
Verify that the edit rate screen has save, cancel, 1. Log on to the Application. and reset buttons 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Zone 3 (ZONE3) 5. Input valid data on field parameters. Hit search 6. Click one record.
Page 609
SPR 1.4.1
705
Zone 3
Zone 3
7. Verify that the edit rate screen has save, cancel, and reset buttons
SPR 1.4.1
706
Zone 3
Verify that if user updated data, the data edited 1. Log on to the Application. would expire and system will create a new data 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Zone 3 (ZONE3) 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Edit the data (carrier/client/account number/etc) 8. Click Save button 9. Check if system will create a new data and expire the old data
SPR 1.4.1
707
Zone 3
Verify that the Modified By and Modified Date of 1. Log on to the Application. the OLD data will be changed to the username 2. From the main menu dropdown select System Administrator. logged in 3. Select Rate Table 4. From the rate table dropdown list, select Zone 3 (ZONE3) 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Edit the data (carrier/client/account number/etc) 8. Click Save button 9. Check if the Modified By and Modified Date of the OLD data will be changed to the username logged in
The Modified By and Modified Date of the OLD data should be changed to the username logged in
SPR 1.4.1
709
Zone 3
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Zone 3 (ZONE3) 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Modify any of the fields and hit Reset 8. Verify that none of the changes will be saved.
SPR 1.4.1
710
Zone 3
Verify that if you hit the Cancel button, none of 1. Log on to the Application. the changes will be saved and will return to the 2. From the main menu dropdown select System Administrator. previous page 3. Select Rate Table 4. From the rate table dropdown list, select Zone 3 (ZONE3) 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Modify any of the fields and hit Cancel
Page 610
SPR 1.4.1
710
Zone 3
Zone 3
8. Verify that none of the changes is saved and returns to the previous page
SPR 1.4.1
711
Zone 3
Verify that if you hit the Save button a pop-up message will appear that says: "Rates successfully saved"
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Zone 3 (ZONE3) 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Modify any of the fields and hit Saved 8. Verify that a pop-up message will appear that says: "Rates successfully saved"
A pop-up message should appear that says: "Rates successfully saved"
SPR 1.5.1
712
Zone 3
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Zone 3 (ZONE3) 5. Input valid data on field parameters. Hit search
6. Click Sort by
SPR 1.5.1
713
Zone 3
Verify that sort by pop up window contains the following: a. Rate Table label with identifier b. Select Column list box on the left c. Sort by list box on the right d. > button e. < button f. Select All g. Remove All h. Move up i. Move down j. Save k. Cancel
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Zone 3 (ZONE3) 5. Input valid data on field parameters. Hit search 6. Click Sort by
Page 611
a. Rate Table label with identifier b. Select Column list box on the left c. Sort by list box on the right d. > button e. < button f. Select All g. Remove All h. Move up i. Move down j. Save k. Cancel
Zone 3
Verify that sort by pop up window contains the following: a. Rate Table label with identifier b. Select Column list box on the left c. Sort by list box on the right d. > button e. < button f. Select All g. Remove All h. Move up i. Move down j. Save k. Cancel 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Zone 3 (ZONE3) 5. Input valid data on field parameters. Hit search 6. Click Sort by
SPR 1.5.1
715
Zone 3
7. Verify that Sort by list box is blank
SPR 1.5.1
716
Zone 3
Verify that you can add a column or more to the 1. Log on to the Application. Sort by list box by using the > button 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Zone 3 (ZONE3) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Select one column from the list box on the left 8. Click > button
SPR1.5.1
717
Zone 3
Verify that Select All button transfers all columns 1. Log on to the Application. from Select column list box to the Sort by list box 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Zone 3 (ZONE3) 5. Input valid data on field parameters. Hit search 6. Click Sort by
Page 612
SPR1.5.1
717
Zone 3
Zone 3
SPR 1.5.1
718
Zone 3
Verify that < button removes a column from sort 1. Log on to the Application. by list box 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Zone 3 (ZONE3) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Select one column from the Sort by list box and click < button
SPR 1.5.1
719
Zone 3
SPR 1.5.1
720
Zone 3
Verify that Move Up button moves a column up 1. Log on to the Application. the display hierarchy 2. From the main menu dropdown select System Administrator. 3. Select Rate Table
Page 613
SPR 1.5.1
720
Zone 3
Zone 3
4. From the rate table dropdown list, select Zone 3 (ZONE3) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Click Select All button
8. Select one column in the Sort by list box. Hit Move up button
SPR 1.5.1
721
Zone 3
Verify that Move Down button moves a column 1. Log on to the Application. down the display hierarchy 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Zone 3 (ZONE3) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Click Select All button
8. Select one column in the Sort by list box. Hit Move down button
9. Verify that the column selected moves udown as you keep hitting the move down button SPR 1.5.1 722 Zone 3 Verify that Cancel button disregards the changes done in the sort by list box 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Zone 3 (ZONE3) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Click Select All button 8. Click Cancel 9. Verify that system returns to previous page and nothing is saved 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Zone 3 (ZONE3) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Select several columns from the list box on the left and hit > button 8. Click Save. 9. Input valid data on field parameters. Hit search 9. Verify that the selected columns are saved and returns to the previous page with the specified order of columns in the rate table Verify that Cancel button disregards the changes done in the sort by list box
SPR 1.5.1
723
Zone 3
Verify that Save button saves the selected columns from the left list box to the Sort by list box on the right
Verify that Save button saves the selected columns from the lef list box to the Sort by list box on the right
Page 614
Zone 3
9. Verify that the selected columns are saved and returns to the previous page with the specified order of columns in the rate table
SPR 1.3.13
724
Zone 3
Verify that system will throw an error message when required fields are not filled up
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Zone 3 (ZONE3) 5. Input data to required fields 6. Click the Save button
System should display an error message of [Required field] is required.
SPR 1.3.13
725
Zone 3
Verify that Add rate screen contains a header "Add Zone 3 (ZONE3)"
7. Check if system will throw an error message 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Zone 3 (ZONE3) 5. Click Add Button.
Verify that Add rate screen contains a header " Add Zone 3"
SPR 1.3.13
726
Zone 3
Verify that in the add screen all fields for State Zone are blank except for except for the following fields: - Created Date - Created By - Modified Date - Modified By
6. Add Rate screen appears. Verify that Add rate screen contains a header " Add Zone 3" 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Zone 3 (ZONE3)
Page 615
SPR 1.3.13
726
Zone 3
Verify that in the add screen all fields for State Zone are blank except for except for the following fields: - Created Date - Created By 5. Click Add Button. - Modified Date - Modified By
Zone 3
SPR 1.3.13
727
Zone 3
6. Add Rate screen appears. Verify that in the add screen all fields for State Zone are blank except for Created Date/By and Modified Date/By 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Zone 3 (ZONE3)
5. Fill up the fields: a. CARRIER_CODE b. CLIENT CODE c. ACCOUNT NUMBER d. BEGIN_ZIP e. END_ZIP f. BEGIN_COUNTRY g. END_COUNTRY h. SERVICE_TYPE i. ZONE_CODE j. EFFECTIVE_FROM k. EFFECTIVE_TO 6. Click the save button 7. Verify that Rates will be saved. 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Zone 3 (ZONE3) 5. Click Add Button. 6. Fill up all fields except for Carrier Code
SPR 1.3.13
728
Zone 3
SPR 1.3.13
729
Zone 3
8. Check if system will display an error message Verify that the default value of Client Code is All 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Zone 3 (ZONE3) 5. Click Add Button. 6. Fill up all fields except for Client Code
Page 616
SPR 1.3.13
729
Zone 3
Verify that the default value of Client Code is All
Zone 3
SPR 1.3.13
730
Zone 3
8. Check if the default value of Client Code is All Verify that the default value of Account Number 1. Log on to the Application. is All 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Zone 3 (ZONE3) 5. Click Add Button. 6. Fill up all fields except for Account Number
Default value for Account Number should be All
SPR 1.3.13
731
Zone 3
8. Check if the default value of Account Number is All Verify that if user did not input Begin Zip, then 1. Log on to the Application. system will display an error message of "Begin 2. From the main menu dropdown select System Administrator. Zip not provided" 3. Select Rate Table 4. From the rate table dropdown list, select Zone 3 (ZONE3) 5. Click Add Button.
System should display an error message of "Begin Zip not provided"
6. Fill up all fields except for Begin Zip
8. Check if system will display an error message
Page 617
Zone 3
SPR 1.3.13
732
Zone 3
Verify that if user did not input End Zip, then system will display an error message of "End Zip not provided"
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Zone 3 (ZONE3) 5. Click Add Button.
System should display an error message of "End Zip not provided"
6. Fill up all fields except for Begin Zip
SPR 1.3.13
733
Zone 3
Verify that if user did not input Begin Country, then system will display an error message of "Begin Country not provided"
8. Check if system will display an error message 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Zone 3 (ZONE3) 5. Click Add Button.
System should display an error message of "Begin Country not provided"
6. Fill up all fields except for Begin Country
SPR 1.3.13
734
Zone 3
Verify that if user did not input End Country, then system will display an error message of "End Country not provided"
8. Check if system will display an error message 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Zone 3 (ZONE3) 5. Click Add Button. 6. Fill up all fields except for End Country
System should display an error message of "End Country not provided"
Page 618
Zone 3
SPR 1.3.13
735
Zone 3
Verify that if user did not input Service Type, then system will display an error message of "Service Type not provided"
8. Check if system will display an error message 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Zone 3 (ZONE3) 5. Click Add Button. 6. Fill up all fields except for Service Type
System should display an error message of "Service Type not provided"
SPR 1.3.13
736
Zone 3
8. Check if system will display an error message Verify that if user did not input Zone Code, then 1. Log on to the Application. system will display an error message of "Zone 2. From the main menu dropdown select System Administrator. Code not provided" 3. Select Rate Table 4. From the rate table dropdown list, select Zone 3 (ZONE3) 5. Click Add Button. 6. Fill up all fields except for Zone Code
SPR 1.3.13
737
Zone 3
8. Check if system will display an error message Verify that if user input an incorrect date format 1. Log on to the Application. for Effective From, system will display an error 2. From the main menu dropdown select System Administrator. message of "Effective from date not provided" 3. Select Rate Table 4. From the rate table dropdown list, select Zone 3 (ZONE3) 5. Click Add Button. 6. Input incorrect date format for Effective From
System should display an error message of "Effective from date not provided"
Page 619
SPR 1.3.13
737
Zone 3
Verify that if user input an incorrect date format for Effective From, system will display an error message of "Effective from date not provided"
System should display an error message of "Effective from date not provided"
Zone 3
SPR 1.3.13
738
Zone 3
8. Check if system will display an error message Verify that if user did not input date in Effective 1. Log on to the Application. To, system will display an error message of 2. From the main menu dropdown select System Administrator. "Effective End date not provided" 3. Select Rate Table 4. From the rate table dropdown list, select Zone 3 (ZONE3) 5. Click Add Button. 6. Fill up all fields except for Effective To
System should display an error message of "Effective end date not provided"
SPR 1.3.13
741
Zone 3
8. Check if system will display an error message Verify that the defalt value for Created By is the 1. Log on to the Application. username logged in 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Zone 3 (ZONE3)
SPR 1.3.13
Zone 3
6. Check if the default value of Created By is the user name logged in Verify that the Created By field is an uneditable 1. Log on to the Application. text field 2. From the main menu dropdown select System Administrator. 3. Select Rate Table
Page 620
SPR 1.3.13
Zone 3
Verify that the Created By field is an uneditable text field
Zone 3
4. From the rate table dropdown list, select Zone 3 (ZONE3) 5. Click Add Button.
6. Delete the value for Created By
SPR 1.3.13
Zone 3
Verify that the defalt value for Created Date is the system date
7. Check if the value for Created By uneditable 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Zone 3 (ZONE3)
SPR 1.3.13
Zone 3
Verify that the Created Date field is an uneditable text field
6. Check if the default value of Created Date is the system date 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Zone 3 (ZONE3)
6. Delete the value for Created Date
SPR 1.3.13
Zone 3
7. Check if the value for Created Date uneditable Verify that the value for Modified By will be the 1. Log on to the Application. username logged in 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Zone 3 (ZONE3)
Page 621
SPR 1.3.13
Zone 3
Verify that the value for Modified By will be the username logged in
Zone 3
SPR 1.3.13
Zone 3
9. Check if the the value for Modified By will be the username logged in Verify that the value for Modified Date will be the 1. Log on to the Application. current date 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Zone 3 (ZONE3) 5. Input valid data on field parameters. Hit search 6. Click one record 7. Edit the data (carrier/client/account number/etc) 8. Click Save button
SPR 1.3.13
742
Zone 3
9. Check if the the value for Modified Date will be the current date Verify that if a user wants to cancel, user clicks 1. Log on to the Application. on cancel button 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Zone 3 (ZONE3) 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields. Click Cancel. 8. Verify that record is not saved and returns to the previous page.
Page 622
Zone 3
Evidence Document
Actual Result Zone 3 (ZONE3) is available in the dropdown field
The following fields are displayed: a. CARRIER_CODE b. CLIENT CODE c. ACCOUNT NUMBER d. BEGIN_ZIP e. END_ZIP f. BEGIN_COUNTRY g. END_COUNTRY h. SERVICE_TYPE i. ZONE_CODE j. EFFECTIVE_FROM k. EFFECTIVE_TO l. CREATED_BY
All fields displayed are defaulted to blank
Page 623
Zone 3
Add, Sort by, Export to excel and search button are enabled upon selecting Zone 3 in the rate table dropdown list
No rates are displayed upon selecting Zone 3 on the rate table dropdownlist
User can search rates through the search parameters defned
Search functionality is not case sensitive
All records starts with NI displayed
Page 624
Zone 3
All records starts with NI displayed
All records ends with CNL will display
All records that has SP in the middle will display
N/A
Page 625
Zone 3
N/A
N/A
N/A
N/A
N/A
N/A
search results display up to 20 records and pagination controls it
Page 626
Zone 3
If there are no records for defined search parameters the system threw an error message
Page 627
Zone 3
User was able to browse records from left to right using horizontal scroll bars
User can export searched records through Export to excel button
Zone_3_(ZONE3)_0 6_23_2013.csv
Filename was[Rate table] + [identifier] + sysdate
User can edit the record by clicking on the record in the search results
Page 628
Zone 3
Edit Rate screen contains a Header "Edit Zone 3 (ZONE3)"
All fields for State Zone are editable except for the following fields: - Created Date - Created By - Modified Date - Modified By - Effective From/To Note: dev should enhance the design of the uneditable fields since all them looks like that they're editable
Page 629
Zone 3
System created a new data and expire the old data
The Modified By and Modified Date of the OLD data should be changed to the username logged in
System clears data when Reset button is clicked
When user hits Cancel button, none of the changes saved and system returns to the previous page
No screenshot needed
Page 630
Zone 3
A pop-up message appeared that says: "Rates successfully saved"
If user hits Sort by a pop up window appears
A sort by pop up window contains the following: a. Rate Table label with identifier b. Select Column list box on the left c. Sort by list box on the right d. > button e. < button f. Select All g. Remove All h. Move up i. Move down j. Save k. Cancel
Page 631
Zone 3
User can add a column or more to the Sort by list box by using the > button
Page 632
Zone 3
Page 633
Zone 3
Save button saves the selected columns from the lef list box to the Sort by list box on the right
Page 634
Zone 3
Zone_3_(ZONE3)_0 7_16_2013 - SORT

Systrem displayed an error message of [Required field] is required.
Add rate screen contains a header " Add Zone 3"
In the add screen all fields for Zone 3 are blank except for except for the following fields: - Created Date - Created By
Page 635
In the add screen all fields for Zone 3 are blank except for except for the following fields: - Created Date - Created By
Zone 3
User was able to add Rates
System displayed an error message of "Carrier Code not provided"
Default value for Client Code is be All
Page 636
Default value for Client Code is be All
Zone 3
Default value for Account Number is be All
System displayed an error message of "Begin Zip not provided"
Page 637
Zone 3
System displayed an error message of "End Zip not provided"
System displayed an error message of "Begin Country not provided"
System displayed an error message of "End Country not provided"
Page 638
Zone 3
System displayed an error message of "Service Type not provided"
System displayed an error message of "Zone Code not provided"
System displayed an error message of "Effective from date not provided or incorrect format"
Page 639
Zone 3
System displayed an error message of "Effective end date not provided or incorrect format"
Page 640
Zone 3
Page 641
Zone 3
Modified Date is the current date
No need for screenshot
Page 642
Zone 3
Page 643
Zone 3
Page 644
Zone 3
Page 645
Zone 3
Page 646
Zone 3
Page 647
Zone 3
Page 648
Zone 3
Page 649
Zone 3
Page 650
Zone 3
Page 651
Zone 3
Page 652
Zone 3
Page 653
Zone 3
Page 654
Zone 3
Page 655
Zone 3
Page 656
Zone 3
Page 657
Zone 3
Page 658
Zone 3
Page 659
Zone 3
Page 660
Zone 3
Page 661
Zone 3
Page 662
Zone 3
Page 663
Zone 3
Page 664
Zone 3
Page 665
FREIGHT ALL KINDS
Test Case # 744
Module Name FREIGHT ALL KINDS
Test Case Description Verify that Freight All Kinds (FAK) is available in the dropdown field
Test Steps 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, check Freight All Kinds (FAK)
Expected Result Freight All Kinds (FAK) should be available in the dropdown field
SPR 1.1
745
FREIGHT ALL KINDS
Verify that when FREIGHT ALL KINDS is selected 1. Log on to the Application. in the rate table dropdown list, all fields for the 2. From the main menu dropdown select System Administrator. FREIGHT ALL KINDS will be displayed. 3. Select Rate Table 4. From the rate table dropdown list, select Freight All Kinds (FAK) 5. Verify that the following fields are displayed: 1. CARRIER_CODE 2. CLIENT_CODE 3. ACCOUNT_NUMBER 4. DIRECTION 5. COMMODITY DESCRIPTION 6. COMMODITY CODE 7. CLASS_FROM 8. CLASS_TO 9. FREIGHT_CLASS 10. EFFECTIVE FROM DATE 11. EFFECTIVE TO DATE 12. CREATED_BY 13. ORIGIN COUNTRY CODE 14. ORIGIN STATE 15. ORIGIN ZIP_FROM 16. ORIGIN_ZIP_TO 17. DEST COUNTRY CODE 18. DEST STATE 19. DEST ZIP_FROM 20. DEST_ZIP_TO
Verify that the following fields are displayed:
1. CARRIER_CODE 2. CLIENT_CODE 3. ACCOUNT_NUMBER 4. DIRECTION 5. COMMODITY DESCRIPTION 6. COMMODITY CODE 7. CLASS_FROM 8. CLASS_TO 9. FREIGHT_CLASS10. EFFECTIVE FROM DATE 11. EFFECTIVE TO DATE 12. CREATED_BY 13. ORIGIN COUNTRY CODE 14. ORIGIN STATE 15. ORIGIN ZIP_FROM 16. ORIGIN_ZIP_TO 17. DEST COUNTRY CODE 18. DEST STATE 19. DEST ZIP_FROM 20. DEST_ZIP_TO
SPR 1.1
746
FREIGHT ALL KINDS
Verify that upon select of FREIGHT ALL KINDS in 1. Log on to the Application. the rate table dropdown list, All fields displayed 2. From the main menu dropdown select System Administrator. are defaulted to blank 3. Select Rate Table 4. From the rate table dropdown list, select Freight All Kinds (FAK)
Verify that upon select of FREIGHT ALL KINDS in the rate table dropdown list, All fields displayed are defaulted to blank
Page 666
SPR 1.1
746
FREIGHT ALL KINDS
FREIGHT ALL KINDS
SPR 1.1
747
FREIGHT ALL KINDS
5. Verify that upon select of FREIGHT ALL KINDS in the rate table dropdown list, All fields displayed are defaulted to blank Verify that Add, Sort by, Export to excel and 1. Log on to the Application. search button are enabled upon selecting 2. From the main menu dropdown select System Administrator. FREIGHT ALL KINDS in the rate table dropdown 3. Select Rate Table list 4. From the rate table dropdown list, select Freight All Kinds (FAK) 5. Verify that Add, Sort by, Export to excel and search button are enabled
Verify that Add, Sort by, Export to excel and search button are enabled upon selecting FREIGHT ALL KINDS in the rate table dropdown list
SPR 1.1
748
FREIGHT ALL KINDS
Verify that no rates are displayed upon selecting FREIGHT ALL KINDS on the rate table dropdownlist
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Freight All Kinds (FAK) 5. Verify that no rates are displayed
Verify that no rates are displayed upon selecting FREIGHT ALL KINDS on the rate table dropdownlist
SPR 1.2.1
749
FREIGHT ALL KINDS
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Freight All Kinds (FAK) 5. Input valid data on field parameters. Hit search 6. Verify that therecords displayed are based on the search paraeters.
SPR 1.2.1
750
FREIGHT ALL KINDS
Verify that th Search functionality should not be case sensitive
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Freight All Kinds (FAK) 5. Input valid data on field parameters. Hit search
Page 667
SPR 1.2.1
750
FREIGHT ALL KINDS
FREIGHT ALL KINDS
SPR 1.2.1
751
FREIGHT ALL KINDS
Verify that user can use % for searching a record 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Freight All Kinds (FAK) 5. Input FX%. Hit search 6. Verify that all records starts with FX will display
Check if all records starts with FX will display
SPR 1.2.1
752
FREIGHT ALL KINDS
Verify that user can use % for searching a record 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Freight All Kinds (FAK) 5. Input %L. Hit search 6. Verify that all records ends with L will display
Check if all records ends with L will display
SPR 1.2.1
753
FREIGHT ALL KINDS
Verify that user can use % for searching a record 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Freight All Kinds (FAK) 5. Input %AI%. Hit search
Check if all records that has AI in the will display
Page 668
SPR 1.2.1
753
FREIGHT ALL KINDS
Check if all records that has AI in the will display
FREIGHT ALL KINDS
6. Verify that all records that has AI in the will display
SPR 1.2.1
FREIGHT ALL KINDS
SPR 1.2.1
FREIGHT ALL KINDS
SPR 1.2.1
FREIGHT ALL KINDS
Verify that The Effective From and Effective To will 1. Log on to the Application. not be compared as an exact match on the existing 2. From the main menu dropdown select System Administrator. rates but as a range 3. Select Rate Table 4. From the rate table dropdown list, select Freight All Kinds (FAK) 5. Input date in Effective from and effective to 6. Click Search button 7. Check if he Effective From and Effective To will not be compared as an exact match on the existing rates but as a range Verify that there will be a Select Data Status 1. Log on to the Application. dropdown 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Freight All Kinds (FAK) 5. Check if there is a Select Data Status dropdown Verify that the Select Data Status dropdown 1. Log on to the Application. consists of: 2. From the main menu dropdown select System Administrator. -Active 3. Select Rate Table -Inactive 4. From the rate table dropdown list, select Freight All Kinds (FAK) -Both 5. Click the Select Data Status dropdown 6. Check if Select Data Status dropdown consists of: -Active -Inactive -Both 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Freight All Kinds (FAK) 5. Click the Select Data Status dropdown 6. Check if Select Data Status dropdown default value is Active Verify that if user selected Active for Select Data 1. Log on to the Application. Status dropdown system will only display Active 2. From the main menu dropdown select System Administrator. data results 3. Select Rate Table 4. From the rate table dropdown list, select Freight All Kinds (FAK) 5. Click the Active in Select Data Status dropdown 6. Input Date in Effective From and Effective To 7. Click Search button 8. Check if system will only display Active data results Verify that if user selected Inactive for Select Data 1. Log on to the Application. Status dropdown system will only display Inactive 2. From the main menu dropdown select System Administrator. data results 3. Select Rate Table 4. From the rate table dropdown list, select Freight All Kinds (FAK) 5. Click the Inactive in Select Data Status dropdown 6. Input Date in Effective From and Effective To 7. Click Search button 8. Check if system will only display Inactive data results Verify that if user selected Both for Select Data 1. Log on to the Application. Status dropdown system will display Both Active 2. From the main menu dropdown select System Administrator. and Inactive data results 3. Select Rate Table 4. From the rate table dropdown list, select Freight All Kinds (FAK) Verify that the default value for the Select Status Dropdown is Active
SPR 1.2.1
FREIGHT ALL KINDS
SPR 1.2.1
FREIGHT ALL KINDS
SPR 1.2.1
FREIGHT ALL KINDS
SPR 1.2.1
FREIGHT ALL KINDS
Page 669
SPR 1.2.1
FREIGHT ALL KINDS
FREIGHT ALL KINDS
SPR 1.2.1
754
FREIGHT ALL KINDS
5. Click the Inactive in Select Data Status dropdown 6. Input Date in Effective From and Effective To 7. Click Search button 8. Check if system will display Both Active and Inactive data results Verify that search results display up to 20 records 1. Log on to the Application. and pagination controls it 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Freight All Kinds (FAK) 5. Input valid data on field parameters. Hit search 6. Verify that search results display up to 20 records and pagination controls it
SPR 1.2.1
755
FREIGHT ALL KINDS
Verify that if there are no records for defined 1. Log on to the Application. search parameters the system will throw an error 2. From the main menu dropdown select System Administrator. message 3. Select Rate Table 4. From the rate table dropdown list, select Freight All Kinds (FAK) 5. Input invalid data on field parameters. Hit search 6. Verify that the system throws an error message
Verify that if there are no records for defined search parameters the system will throw a message
SPR 1.2.1
756
FREIGHT ALL KINDS
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Freight All Kinds (FAK) 5. Verify that all date fields have calendarpickers beside it.
SPR 1.2.1
757
FREIGHT ALL KINDS
Verify that the searched records can be sort to 1. Log on to the Application. ascending and descending orders for each column
Page 670
FREIGHT ALL KINDS

SPR 1.2.1 757 FREIGHT ALL KINDS Verify that the searched records can be sort to ascending and descending orders for each column 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Freight All Kinds (FAK) 5. Input valid data on field parameters. Hit search 6. From the displayed records, select one column and hit the ascending arrow. Verify that the records are sorted in ascending order. 7. Hit the descending arrow. Verify that the records are sorted in a descending order. Verify that when the column header has an ^ icon, 1. Log on to the Application. user can sort the data to ascending order 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Freight All Kinds (FAK) 5. Input valid data on field parameters. Hit search 6. From the displayed records, select one column and hit the ^. Verify that the records are sorted in ascending order. Verify that when the column header has an v icon, 1. Log on to the Application. user can sort the data to descending order 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Freight All Kinds (FAK) 5. Input valid data on field parameters. Hit search 6. From the displayed records, select one column and hit the v. Verify that the records are sorted in descending order. Verify that you can browse records from left to 1. Log on to the Application. right, up and down using the vertical and 2. From the main menu dropdown select System Administrator. horizontal scroll bars 3. Select Rate Table 4. From the rate table dropdown list, select Freight All Kinds (FAK) 5. Input valid data on field parameters. Hit search 6. Verify that there are horizontal and vertical scroll bars to help browse records Verify that the searched records can be sort to ascending and descending orders for each column
SPR 1.2.1
757
FREIGHT ALL KINDS
SPR 1.2.1
757
FREIGHT ALL KINDS
SPR 1.2.1
758
FREIGHT ALL KINDS
Verify that you can browse records from left to rightusing horizontal scroll bars
SPR 1.2.1
759
FREIGHT ALL KINDS
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Freight All Kinds (FAK) 5. Input valid data on field parameters. Hit search 6. Hit Export to Excel button
Page 671
SPR 1.2.1
759
FREIGHT ALL KINDS
FREIGHT ALL KINDS
7. Verify that the searched records are exported into excel
SPR 1.2.1
760
FREIGHT ALL KINDS
Verify that the format of the exported Rate Table is 1. Log on to the Application. Comma Separated (.csv) 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Freight All Kinds (FAK) 5. Input valid data on field parameters. Hit search 6. Hit Export to Excel button 7. Verify that the format of the exported Rate Table is Comma Separated (.csv) Verify that the filename should be [Rate table] + [identifier] + sysdate 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Freight All Kinds (FAK) 5. Input valid data on field parameters. Hit search 6. Hit Export to Excel button 7. Verify that the format of the exported Rate Table is Comma Separated (.csv)
SPR 1.2.1
761
FREIGHT ALL KINDS
SPR 1.4.1
761
FREIGHT ALL KINDS
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Freight All Kinds (FAK) 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Verify that you are directed to the Edit Rate screen
Page 672
FREIGHT ALL KINDS
SPR 1.4.1
762
FREIGHT ALL KINDS
Verify that the Edit Rate screen contains a Header 1. Log on to the Application. "Edit Freight All Kinds (FAK)" 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Freight All Kinds (FAK) 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Verify that edit rate screen contains header Edit Freight All Kinds (FAK)
Verify that the Edit Rate screen contains a Header "Edit FREIGHT ALL KINDS (FAK)"
SPR 1.4.1
763
FREIGHT ALL KINDS
Verify that in the edit screen all fields for Freight All Kinds (FAK) are editable except for the following fields: - Created Date - Created By - Modified Date - Modified By
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Freight All Kinds (FAK) 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Verify that all fields can be edited except for Created Date/By and Modified Date/By
SPR 1.4.1
764
FREIGHT ALL KINDS
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Freight All Kinds (FAK) 5. Input valid data on field parameters. Hit search 6. Click one record.
Page 673
SPR 1.4.1
764
FREIGHT ALL KINDS
FREIGHT ALL KINDS
SPR 1.4.1
765
FREIGHT ALL KINDS
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Freight All Kinds (FAK) 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Edit the data (carrier/client/account number/etc) 8. Click Save button 9. Check if system will create a new data and expire the old data
SPR 1.4.1
766
FREIGHT ALL KINDS
Verify that the Modified By of the New data will be 1. Log on to the Application. changed to the username logged in 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Freight All Kinds (FAK) 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Edit the data (carrier/client/account number/etc) 8. Click Save button 9. Check if the Modified By of the New data will be changed to the username logged in
Modified By of the New data will be changed to the username logged in
SPR 1.4.1
768
FREIGHT ALL KINDS
SPR 1.4.1
769
FREIGHT ALL KINDS
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Freight All Kinds (FAK) 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Modify any of the fields and hit Reset 8. Verify that none of the changes will be saved. Verify that if you hit the Cancel button, none of the 1. Log on to the Application. changes will be saved and will return to the previous page
Page 674
FREIGHT ALL KINDS

SPR 1.4.1 769 FREIGHT ALL KINDS Verify that if you hit the Cancel button, none of the changes will be saved and will return to the 2. From the main menu dropdown select System Administrator. previous page 3. Select Rate Table 4. From the rate table dropdown list, select Freight All Kinds (FAK) 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Modify any of the fields and hit Cancel 8. Verify that none of the changes is saved and returns to the previous page Verify that if you hit the Save button all changes 1. Log on to the Application. will be saved and a pop-up message will appear 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Freight All Kinds (FAK) 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Modify any of the fields and hit Saved 8. Verify that all changes are saved and and a pop-up message will appear Verify that if you hit the Cancel button, none of the changes will be saved and will return to the previous page
SPR 1.4.1
770
FREIGHT ALL KINDS
Verify that if you hit the Save button all changes will be saved and and a pop-up message will appear
SPR 1.5.1
771
FREIGHT ALL KINDS
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Freight All Kinds (FAK) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Verify that pop up window appears
SPR 1.5.1
772
FREIGHT ALL KINDS
Verify that sort by pop up window contains the following: a. Rate Table label with identifier b. Select Column list box on the left c. Sort by list box on the right d. > button e. < button f. Select All g. Remove All h. Move up
Page 675
Verify that sort by pop up window contains the following: a. Rate Table label with identifier b. Select Column list box on the left c. Sort by list box on the right d. > button e. < button f. Select All g. Remove All h. Move up
FREIGHT ALL KINDS

SPR 1.5.1 772 FREIGHT ALL KINDS Verify that sort by pop up window contains the following: a. Rate Table label with identifier b. Select Column list box on the left c. Sort by list box on the right d. > button e. < button f. Select All g. Remove All h. Move up i. Move down j. Save k. Cancel Verify that sort by pop up window contains the following: a. Rate Table label with identifier b. Select Column list box on the left c. Sort by list box on the right d. > button e. < button f. Select All g. Remove All h. Move up i. Move down j. Save k. Cancel
3. Select Rate Table 4. From the rate table dropdown list, select Freight All Kinds (FAK) 5. Input valid data on field parameters. Hit search 6. Click Sort by Verify that sort by pop up window contains the following: a. Rate Table label with identifier b. Select Column list box on the left c. Sort by list box on the right d. > button e. < button f. Select All g. Remove All h. Move up i. Move down j. Save k. Cancel
SPR 1.5.1
772
FREIGHT ALL KINDS
Verify that the default value of the rate table dropdown is the selected rate table in the main page
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Freight All Kinds (FAK) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Verify that the default value of the rate table dropdown is the selected rate table in the main page
SPR 1.5.1
774
FREIGHT ALL KINDS
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Freight All Kinds (FAK) 5. Input valid data on field parameters. Hit search 6. Click Sort by
Page 676
SPR 1.5.1
774
FREIGHT ALL KINDS
FREIGHT ALL KINDS
SPR 1.5.1
775
FREIGHT ALL KINDS
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Freight All Kinds (FAK) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Select one column from the list box on the left 8. Click > button 9. Verify that the column selected is transferred to the Sort by listbox
SPR1.5.1
776
FREIGHT ALL KINDS
Verify that Select All button transfers all columns 1. Log on to the Application. from Select column list box to the Sort by list box 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Freight All Kinds (FAK) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Click Select All button
Page 677
SPR1.5.1
776
FREIGHT ALL KINDS
FREIGHT ALL KINDS
SPR 1.5.1
777
FREIGHT ALL KINDS
Verify that < button removes a column from sort by 1. Log on to the Application. list box 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Freight All Kinds (FAK) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Select one column from the Sort by list box and click < button 8. Verify that < button removes a column from sort by list box and transfers to Select column list box
SPR 1.5.1
778
FREIGHT ALL KINDS
Verify that Remove All buttom removes all columns 1. From the previous test case, click Remove All button. Verify that Remove All buttom removes all columns in the Sort by list box in the Sort by list box 2. Verify that Remove All button removes all columns in the sort by list box and transferred to Select Column list box
SPR 1.5.1
779
FREIGHT ALL KINDS
Verify that Move Up button moves a column up the 1. Log on to the Application. display hierarchy 2. From the main menu dropdown select System Administrator. 3. Select Rate Table
Page 678
SPR 1.5.1
779
FREIGHT ALL KINDS
FREIGHT ALL KINDS
4. From the rate table dropdown list, select Freight All Kinds (FAK) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Click Select All button 8. Select one column in the Sort by list box. Hit Move up button 9. Verify that the column selected moves up as you keep hitting the move up button
SPR 1.5.1
780
FREIGHT ALL KINDS
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Freight All Kinds (FAK) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Click Select All button 8. Select one column in the Sort by list box. Hit Move down button 9. Verify that the column selected moves udown as you keep hitting the move down button
SPR 1.5.1
781
FREIGHT ALL KINDS
SPR 1.5.1
782
FREIGHT ALL KINDS
Verify that Cancel button disregards the changes 1. Log on to the Application. done in the sort by list box 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Freight All Kinds (FAK) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Click Select All button 8. Click Cancel 9. Verify that system returns to previous page and nothing is saved Verify that Save button saves the selected 1. Log on to the Application. columns from the left list box to the Sort by list box 2. From the main menu dropdown select System Administrator. on the right 3. Select Rate Table 4. From the rate table dropdown list, select Freight All Kinds (FAK) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Select several columns from the list box on the left and hit > button 8. Click Save.
Page 679
columns from the left list box to the Sort by list box on the right
columns from the lef list box to the Sort by list box on the right
FREIGHT ALL KINDS
9. Input valid data on field parameters. Hit search 9. Verify that the selected columns are saved and returns to the previous page with the specified order of columns in the rate table
SPR 1.3.14
789
FREIGHT ALL KINDS
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Freight All Kinds (FAK) 5. Input data to required fields 6. Click the Save button
SPR 1.3.14
784
FREIGHT ALL KINDS
7. Check if system will throw an error message Verify that Add rate screen contains a header "Add 1. Log on to the Application. Freight All Kinds (FAK)" 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Freight All Kinds (FAK) 5. Click Add Button.
Verify that Add rate screen contains a header " Add FREIGHT ALL KINDS"
SPR 1.3.14
785
FREIGHT ALL KINDS
Verify that in the add screen all fields for State Zone are blank except for except for the following fields: - Created Date - Created By
6. Add Rate screen appears. Verify that Add rate screen contains a header " Add FREIGHT ALL KINDS" 1. Log on to the Application.
Page 680
FREIGHT ALL KINDS

SPR 1.3.14 785 FREIGHT ALL KINDS Verify that in the add screen all fields for State Zone are blank except for except for the following fields: - Created Date - Created By Verify that in the add screen all fields for State Zone are blank except for except for the following fields: - Created Date - Created By
2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Freight All Kinds (FAK) 5. Click Add Button.
SPR 1.3.14
786
FREIGHT ALL KINDS
6. Add Rate screen appears. Verify that in the add screen all fields for State Zone are blank except for Created Date/By 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select State Zone 5. Fill up the fields: a. CARRIER_CODE b. CLIENT_CODE c. ACCOUNT_NUMBER d. DIRECTION e. COMMODITY DESCRIPTION f. COMMODITY CODE g. CLASS_FROM h. CLASS_TO i. FREIGHT_CLASSj. EFFECTIVE FROM DATE k. EFFECTIVE TO DATE l. CREATED_BY m. ORIGIN COUNTRY CODE n. ORIGIN STATE o. ORIGIN ZIP_FROM p. ORIGIN_ZIP_TO q. DEST COUNTRY CODE r. DEST STATE s. DEST ZIP_FROM t. DEST_ZIP_TO 6. Click the save button
SPR 1.3.14
787
FREIGHT ALL KINDS
7. Verify that Rates will be saved. Verify that if user did not input Carrier Code, then 1. Log on to the Application. system will display an error message of "Carrier 2. From the main menu dropdown select System Administrator. Code not provided" 3. Select Rate Table 4. From the rate table dropdown list, select Freight All Kinds (FAK) 5. Click Add Button. 6. Fill up all fields except for Carrier Code 7. Click Save button
Page 681
system will display an error message of "Carrier Code not provided"
"Carrier Code not provided"
FREIGHT ALL KINDS
SPR 1.3.14
789
FREIGHT ALL KINDS
Verify that if user did not input Client Code, then system will display an error message of "Client Code not provided"
8. Check if system will display an error message 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Freight All Kinds (FAK) 5. Click Add Button. 6. Fill up all required fields except for Client Code 7. Click Save button
System should display an error message of "Client Code not provided"
SPR 1.3.14
790
FREIGHT ALL KINDS
Verify that if user did not input Account Number, then system will display an error message of "Account Number not provided"
8. Check if system will display an error message 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Freight All Kinds (FAK) 5. Click Add Button. 6. Fill up all required fields except for Account Number 7. Click Save button
System should display an error message of "Account Number not provided"
Page 682
FREIGHT ALL KINDS
SPR 1.3.14
790
FREIGHT ALL KINDS
Verify that if user did not input Direction, then 1. Log on to the Application. system will display an error message of "Direction 2. From the main menu dropdown select System Administrator. not provided" 3. Select Rate Table 4. From the rate table dropdown list, select Freight All Kinds (FAK) 5. Click Add Button. 6. Fill up all fields except for Direction 7. Click Save button
System should display an error message of "Direction not provided"
SPR 1.3.14
791
FREIGHT ALL KINDS
8. Check if system will display an error message Verify that if user did not input value for 1. Log on to the Application. Commodity Code, then system will display an error 2. From the main menu dropdown select System Administrator. message of "Commodity Code not provided" 3. Select Rate Table 4. From the rate table dropdown list, select Freight All Kinds (FAK) 5. Click Add Button. 6. Fill up all fields except for Commodity Code 7. Click Save button
System should display an error message of "Commodity Code not provided"
SPR 1.3.14
792
FREIGHT ALL KINDS
8. Check if system will display an error message Verify that if user input non-numeric Value in Class 1. Log on to the Application. From, then system will display an error message of 2. From the main menu dropdown select System Administrator. "Value of Class From must be a numeric valuee" 3. Select Rate Table 4. From the rate table dropdown list, select Freight All Kinds (FAK) 5. Click Add Button. 6. Input non-numeric value for Class From 7. Click Save button 8. Check if system will display an error message Verify that if user input non-numeric Value in Class 1. Log on to the Application. To, then system will display an error message of 2. From the main menu dropdown select System Administrator. "Value of Class To must be a numeric value" 3. Select Rate Table
System should display an error message of "Value of Class From must be a numeric value"
SPR 1.3.14
793
FREIGHT ALL KINDS
System should display an error message of "Value of Class To must be a numeric value"
Page 683
SPR 1.3.14
793
FREIGHT ALL KINDS
Verify that if user input non-numeric Value in Class To, then system will display an error message of "Value of Class To must be a numeric value"
FREIGHT ALL KINDS
System should display an error message of "Value of Class To must be a numeric value"
4. From the rate table dropdown list, select Freight All Kinds (FAK) 5. Click Add Button. 6. Input non-numeric value for Class To 7. Click Save button SPR 1.3.14 794 FREIGHT ALL KINDS Verify that if user input non-numeric Value in Freight Class, then system will display an error message of "Value of Freight Class must be a numeric value" 8. Check if system will display an error message 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Freight All Kinds (FAK) 5. Click Add Button. 6. Input non-numeric value for Freight Class 7. Click Save button SPR 1.3.14 795 FREIGHT ALL KINDS 8. Check if system will display an error message Verify that if user did not input date in Effective 1. Log on to the Application. From Date, system will display an error message 2. From the main menu dropdown select System Administrator. of "Effective from date not provided or incorrect 3. Select Rate Table format" 4. From the rate table dropdown list, select Freight All Kinds (FAK) 5. Click Add Button. 6. Fill up all fields except for Effective From 7. Click Save button System should display an error message of "Effective from date not provided or incorrect format" System should display an error message of "Value of Freight Class must be a numeric value"
SPR 1.3.14
796
FREIGHT ALL KINDS
8. Check if system will display an error message Verify that if user input an incorrect date format for 1. Log on to the Application. Effective To Date, system will display an error 2. From the main menu dropdown select System Administrator. message of "Effective To date not provided or 3. Select Rate Table incorrect format" 4. From the rate table dropdown list, select Freight All Kinds (FAK) 5. Click Add Button. 6. Input incorrect date format for Effective To 7. Click Save button
System should display an error message of "Effective end date not provided or incorrect format"
Page 684
Effective To Date, system will display an error message of "Effective To date not provided or incorrect format"
"Effective end date not provided or incorrect format"
FREIGHT ALL KINDS
SPR 1.3.14
FREIGHT ALL KINDS
8. Check if system will display an error message 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Freight All Kinds (FAK) 5. Click Add Button.
SPR 1.3.14
FREIGHT ALL KINDS
6. Check if the default value of Created By is the user name logged in 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Freight All Kinds (FAK) 5. Click Add Button. 6. Delete the value for Created By
SPR 1.3.14
FREIGHT ALL KINDS
7. Check if the value for Created By uneditable Verify that the defalt value for Created Date is the 1. Log on to the Application. system date 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Freight All Kinds (FAK) 5. Click Add Button.
Page 685
SPR 1.3.14
FREIGHT ALL KINDS
FREIGHT ALL KINDS
SPR 1.3.14
FREIGHT ALL KINDS
6. Check if the default value of Created Date is the system date Verify that the Created Date field is an uneditable 1. Log on to the Application. text field 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Freight All Kinds (FAK) 5. Click Add Button. 6. Delete the value for Created Date
SPR 1.3.14
FREIGHT ALL KINDS
7. Check if the value for Created Date uneditable 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Freight All Kinds (FAK) 5. Input valid data on field parameters. Hit search 6. Click one record 7. Edit the data (carrier/client/account number/etc) 8. Click Save button 9. Check if the the value for Modified By will be the username logged in 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Freight All Kinds (FAK) 5. Input valid data on field parameters. Hit search 6. Click one record 7. Edit the data (carrier/client/account number/etc) 8. Click Save button
SPR 1.3.14
FREIGHT ALL KINDS
Page 686
FREIGHT ALL KINDS
SPR 1.3.14
800
FREIGHT ALL KINDS
Verify that the default value of Origin State is All
9. Check if the the value for Modified Date will be the current date 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Freight All Kinds (FAK) 5. Click Add Button.
Default value for Origin State should be All
SPR 1.3.14
801
FREIGHT ALL KINDS
6. Check if the default value of Origin State is All Verify that the default value of Origin Zip From is 1. Log on to the Application. All 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Freight All Kinds (FAK) 5. Click Add Button. 6. Fill up all fields except for Origin Zip From 7. Click Save button
Default value for Origin Zip From should be All
SPR 1.3.14
802
FREIGHT ALL KINDS
8. Check if the default value of Origin Zip From is All Verify that the default value of Origin Zip To is All 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Freight All Kinds (FAK) 5. Click Add Button.
Default value for Origin Zip To should be All
Page 687
SPR 1.3.14
802
FREIGHT ALL KINDS
Verify that the default value of Origin Zip To is All
FREIGHT ALL KINDS
6. Fill up all fields except for Origin Zip To 7. Click Save button
SPR 1.3.14
803
FREIGHT ALL KINDS
Verify that if user did not input Origin Country Code, system will display an error message of "Origin Country Code not Valid"
8. Check if the default value of Origin Zip To is All 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Freight All Kinds (FAK) 5. Click Add Button. 6. Input all required fields except for Origin Coountry Code 7. Click Save button
System should display an error message of "Origin Country Code not Valid"
SPR 1.3.14
804
FREIGHT ALL KINDS
Verify that if user did not input in Dest Country, system will display an error message of "Dest Country Code not Valid"
8. Check if system will display an error message 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Freight All Kinds (FAK) 5. Click Add Button. 6. Input all required fields except for Dest Coountry Code 7. Click Save button
System should display an error message of "Dest Country Code not Valid"
Page 688
system will display an error message of "Dest Country Code not Valid"
Country Code not Valid"
FREIGHT ALL KINDS
SPR 1.3.14
805
FREIGHT ALL KINDS
8. Check if system will display an error message Verify that the default value of Destination State is 1. Log on to the Application. All 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Freight All Kinds (FAK) 5. Click Add Button. 6. Fill up all fields except for Destination State 7. Click Save button
Default value for Destination State should be All
SPR 1.3.14
806
FREIGHT ALL KINDS
Verify that the default value of Destination Zip From is All
8. Check if the default value of Destination State is All 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Freight All Kinds (FAK) 5. Click Add Button. 6. Fill up all fields except for Destination Zip From 7. Click Save button
Default value for Destination Zip From should be All
Page 689
From is All
All
FREIGHT ALL KINDS
SPR 1.3.14
807
FREIGHT ALL KINDS
8. Check if the default value of Destination Zip From is All Verify that the default value of Destination Zip To 1. Log on to the Application. is All 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Freight All Kinds (FAK) 5. Click Add Button. 6. Fill up all fields except for Destination Zip To 7. Click Save button
Default value for Destination Zip To should be All
SPR 1.3.14
809
FREIGHT ALL KINDS
8. Check if the default value of Destination Zip To is All Verify that if a user wants to cancel, user clicks on 1. Log on to the Application. cancel button 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Freight All Kinds (FAK) 5. Click Add Button.
Page 690
SPR 1.3.14
809
FREIGHT ALL KINDS
FREIGHT ALL KINDS
6. Add Rate screen appears. 7. Input data on all required fields. Click Cancel. 8. Verify that record is not saved and returns to the previous page.
Page 691
FREIGHT ALL KINDS
Evidence Document
Actual Result Freight All Kinds (FAK) is available in the dropdown field
The following fields are displayed:
1. CARRIER_CODE 2. CLIENT_CODE 3. ACCOUNT_NUMBER 4. DIRECTION 5. COMMODITY DESCRIPTION 6. COMMODITY CODE 7. CLASS_FROM 8. CLASS_TO 9. FREIGHT_CLASS10. EFFECTIVE FROM DATE 11. EFFECTIVE TO DATE 12. CREATED_BY 13. ORIGIN COUNTRY CODE 14. ORIGIN STATE 15. ORIGIN ZIP_FROM 16. ORIGIN_ZIP_TO 17. DEST COUNTRY CODE 18. DEST STATE 19. DEST ZIP_FROM 20. DEST_ZIP_TO
Upon select of FREIGHT ALL KINDS in the rate table dropdown list, All fields displayed are defaulted to blank
Page 692
Upon select of FREIGHT ALL KINDS in the rate table dropdown list, All fields displayed are defaulted to blank
FREIGHT ALL KINDS
Add, Sort by, Export to excel and search button are enabled upon selecting FREIGHT ALL KINDS in the rate table dropdown list
No rates are displayed upon selecting FREIGHT ALL KINDS on the rate table dropdownlist
Page 693
FREIGHT ALL KINDS
all records starts with FX will display
All records ends with L will display
All records that has AI in the will display
Page 694
All records that has AI in the will display
FREIGHT ALL KINDS
Page 695
FREIGHT ALL KINDS
if there are no records for defined search parameters the system will throw a message
Page 696
FREIGHT ALL KINDS
User can browse records from left to rightusing horizontal scroll bars
Freight_All_Kinds_ (FAK)_07_04_2013
Page 697
FREIGHT ALL KINDS

Filename is [Rate table] + [identifier] + sysdate
Page 698
FREIGHT ALL KINDS
Edit Rate screen contains a Header "Edit FREIGHT ALL KINDS (FAK)"
All fields for State Zone are editable except for the following fields: - Created Date - Created By - Modified Date - Modified By
Page 699
FREIGHT ALL KINDS
the New data was changed to the username logged in
Reset button clears all the data
if user hits the Cancel button, none of the changes was saved and will return to the previous page
Page 700
FREIGHT ALL KINDS

if user hits the Cancel button, none of the changes was saved and will return to the previous page
If user hits the Save button all changes will be saved and and a pop-up message will appear
Sort by a pop up window appears
Sort by pop up window contains the following: a. Rate Table label with identifier b. Select Column list box on the left c. Sort by list box on the right d. > button e. < button f. Select All g. Remove All h. Move up
Page 701
FREIGHT ALL KINDS

Sort by pop up window contains the following: a. Rate Table label with identifier b. Select Column list box on the left c. Sort by list box on the right d. > button e. < button f. Select All g. Remove All h. Move up i. Move down j. Save k. Cancel
The default value of the rate table dropdown is the selected rate table in the main page
Page 702
FREIGHT ALL KINDS
Page 703
FREIGHT ALL KINDS
Page 704
FREIGHT ALL KINDS
Page 705
from the lef list box to the Sort by list box on the right
FREIGHT ALL KINDS
System displayedy an error message of [Required field] is required.
Add rate screen contains a header " Add FREIGHT ALL KINDS"
all fields for State Zone are blank except for except for the following fields: - Created Date - Created By
Page 706
FREIGHT ALL KINDS

all fields for State Zone are blank except for except for the following fields: - Created Date - Created By
User was be able to add Rates
Page 707
"Carrier Code not provided"
FREIGHT ALL KINDS
System displayed an error message of "Client Code not provided"
System displayed an error message of "Accoount Number not provided"
Page 708
FREIGHT ALL KINDS
System displayed an error message of "Direction not provided"
System displayed an error message of "Commodity Code not provided"
Incorrect error message displayed
Page 709
FREIGHT ALL KINDS
Page 710
"Effective end date not provided or incorrect format"
FREIGHT ALL KINDS
Page 711
FREIGHT ALL KINDS
Modified By is the username logged in
The value for Modified Date is the current date
Page 712
FREIGHT ALL KINDS
Default value for Origin State is All
Default value for Origin Zip From is be All
Default value for Origin Zip To is be All
Page 713
Default value for Origin Zip To is be All
FREIGHT ALL KINDS
System displayed an error message of "Origin Country Code not Valid"
System displayed an error message of "Dest Country Code not Valid"
Page 714
Country Code not Valid"
FREIGHT ALL KINDS
Default value for Destination State is All
Default value for Destination Zip From is All
Page 715
FREIGHT ALL KINDS
Default value for Destination Zip To is All
if a user wants to cancel, user can click on cancel button
Page 716
if a user wants to cancel, user can click on cancel button
FREIGHT ALL KINDS
Page 717
FREIGHT ALL KINDS
Page 718
FREIGHT ALL KINDS
Page 719
FREIGHT ALL KINDS
Page 720
FREIGHT ALL KINDS
Page 721
FREIGHT ALL KINDS
Page 722
FREIGHT ALL KINDS
Page 723
FREIGHT ALL KINDS
Page 724
FREIGHT ALL KINDS
Page 725
FREIGHT ALL KINDS
Page 726
FREIGHT ALL KINDS
Page 727
FREIGHT ALL KINDS
Page 728
FREIGHT ALL KINDS
Page 729
FREIGHT ALL KINDS
Page 730
FREIGHT ALL KINDS
Page 731
FREIGHT ALL KINDS
Page 732
FREIGHT ALL KINDS
Page 733
FREIGHT ALL KINDS
Page 734
FREIGHT ALL KINDS
Page 735
FREIGHT ALL KINDS
Page 736
FREIGHT ALL KINDS
Page 737
FREIGHT ALL KINDS
Page 738
FREIGHT ALL KINDS
Page 739
FREIGHT ALL KINDS
Page 740
FREIGHT ALL KINDS
Page 741
FREIGHT ALL KINDS
Page 742
FREIGHT ALL KINDS
Page 743
FREIGHT ALL KINDS
Page 744
FREIGHT ALL KINDS
Page 745
FREIGHT ALL KINDS
Page 746
FREIGHT ALL KINDS
Page 747
FREIGHT ALL KINDS
Page 748
FREIGHT ALL KINDS
Page 749
FREIGHT ALL KINDS
Page 750
FREIGHT ALL KINDS
Page 751
FREIGHT ALL KINDS
Page 752
FREIGHT ALL KINDS
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FREIGHT ALL KINDS
Page 754
FREIGHT ALL KINDS
Page 755
FREIGHT ALL KINDS
Page 756
FREIGHT ALL KINDS
Page 757
FREIGHT ALL KINDS
Page 758
FREIGHT ALL KINDS
Page 759
FREIGHT ALL KINDS
Page 760
FREIGHT ALL KINDS
Page 761
FREIGHT ALL KINDS
Page 762
FREIGHT ALL KINDS
Page 763
FREIGHT ALL KINDS
Page 764
FREIGHT ALL KINDS
Page 765
FREIGHT ALL KINDS
Page 766
FREIGHT ALL KINDS
Page 767
FREIGHT ALL KINDS
Page 768
FREIGHT ALL KINDS
Page 769
FREIGHT ALL KINDS
Page 770
FREIGHT ALL KINDS
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FREIGHT ALL KINDS
Page 772
FREIGHT ALL KINDS
Page 773
FREIGHT ALL KINDS
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FREIGHT ALL KINDS
Page 775
FREIGHT ALL KINDS
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FREIGHT ALL KINDS
Page 777
FREIGHT ALL KINDS
Page 778
FUEL SURCHARGE RATE
http://qa0.tw.accuship.com:7100/prod/index.jsp
N/A
Test Case # 811
Module Name FUEL SURCHARGE RATE
Test Case Description Verify that Fuel Surcharge Rate (FSCRATE) is available in the dropdown field 1. Log on to the Application.
Test Steps
Expected Result Fuel Surcharge Rate (FSCRATE) should be available in the dropdown field
2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, check Fuel Surcharge Rate (FSCRATE)
SPR 1.1
812
FUEL SURCHARGE RATE
Verify that when FUEL SURCHARGE RATE is selected in the rate table dropdown list, all fields for the FUEL SURCHARGE RATE will be displayed.
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Fuel Surcharge Rate (FSCRATE) 5. Verify that the following fields are displayed: a. CARRIER CODE b. ACCOUNT_NUMBER c. PKG CODE REF d. SERVICE e. CHG CODE f. ORIGIN COUNTRY g. DESTINATION COUNTRY h. CREATED BY i. CREATED DATE j. MODIFIED BY k. MODIFIED DATE h. FUEL RATE TYPE i. CHG QUALIFIER j. RATE k. EFFECTIVE FROM l. EFFECTIVE TO m. STATE n. INDEX_DATE_TYPE o. INDEX_DAY_TYPE p. DAY_OF_WEEK_REF q. INDEX_REGION r. FUEL_TYPE_CODE_REF s. CURRENCY_REF t. INDEX_PERIOD u. INDEX_WEEK_PERIOD v. INDEX_MONTH_PERIOD w. CWT_IND x. SERVICE_LEVEL 1. Log on to the Application.
Verify that the following fields are displayed: a. CARRIER CODE b. ACCOUNT_NUMBER c. PKG CODE REF d. SERVICE e. CHG CODE f. ORIGIN COUNTRY g. DESTINATION COUNTRY h. CREATED BY i. CREATED DATE j. MODIFIED BY k. MODIFIED DATE h. FUEL RATE TYPE i. CHG QUALIFIER j. RATE k. EFFECTIVE FROM l. EFFECTIVE TO m. STATE n. INDEX_DATE_TYPE o. INDEX_DAY_TYPE p. DAY_OF_WEEK_REF q. INDEX_REGION r. FUEL_TYPE_CODE_REF s. CURRENCY_REF t. INDEX_PERIOD u. INDEX_WEEK_PERIOD v. INDEX_MONTH_PERIOD w. CWT_IND x. SERVICE_LEVEL
SPR 1.1
813
FUEL SURCHARGE RATE
Verify that upon select of FUEL SURCHARGE RATE in the rate table dropdown list, All fields displayed are defaulted to blank
Verify that upon select of FUEL SURCHARGE RATE in the rate table dropdown list, All fields displayed are defaulted to blank
Page 779
FUEL SURCHARGE RATE
4. From the rate table dropdown list, select Fuel Surcharge Rate (FSCRATE)
SPR 1.1
814
FUEL SURCHARGE RATE
Verify that Add, Sort by, Export to excel and search button are enabled upon selecting FUEL 2. From the main menu dropdown select System Administrator. SURCHARGE RATE in the rate table dropdown list 3. Select Rate Table
5. Verify that upon select of FUEL SURCHARGE RATE in the rate table dropdown list, All fields displayed are defaulted to blank 1. Log on to the Application.
Verify that Add, Sort by, Export to excel and search button are enabled upon selecting FUEL SURCHARGE RATE in the rate table dropdown list
4. From the rate table dropdown list, select Fuel Surcharge Rate (FSCRATE) 5. Verify that Add, Sort by, Export to excel and search button are enabled SPR 1.1 815 FUEL SURCHARGE RATE Verify that no rates are displayed upon selecting 1. Log on to the Application. FUEL SURCHARGE RATE on the rate table dropdownlist 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Fuel Surcharge Rate (FSCRATE) 5. Verify that no rates are displayed SPR 1.2.1 816 FUEL SURCHARGE RATE Verify that you can search rates through the search parameters defined 1. Log on to the Application. Verify that you can search rates through the search parameters defined Verify that no rates are displayed upon selecting FUEL SURCHARGE RATE on the rate table dropdownlist
Page 780
FUEL SURCHARGE RATE
SPR 1.2.1
638
FUEL SURCHARGE RATE
Verify that user can use % at the end of the 1. Log on to the Application. character for searching a record ending with the specified characters
user can use % at the end of the character for searching a record
4. From the rate table dropdown list, selec tFuel Surcharge Rate (FSCRATE)
5. Input filters with % at the end of the character. Hit search
6. Verify that all records starts with the character before % will display
SPR 1.2.1
FUEL SURCHARGE RATE
Verify that user can use % at the start of the 1. Log on to the Application. character for searching a record starting with the specified characters
Page 781
SPR 1.2.1
FUEL SURCHARGE RATE
Verify that user can use % at the start of the character for searching a record starting with the specified characters
FUEL SURCHARGE RATE
5. Input filters with % at the start of the character. Hit search
6. Verify that all records ends with the character after % will display
SPR 1.2.1
FUEL SURCHARGE RATE
Verify that user can use % for searching a record 1. Log on to the Application. having the specified characters on any location
user can use % at the start and end of the character for searching a record
5. Input filters with % at the start and end of the character. Hit search
Page 782
FUEL SURCHARGE RATE
6. Verify that all records with the specified character will display
SPR 1.2.1
FUEL SURCHARGE RATE
Verify that th Search functionality should not be 1. Log on to the Application. case sensitive
SPR 1.2.1
FUEL SURCHARGE RATE
SPR 1.2.1
FUEL SURCHARGE RATE
SPR 1.2.1
FUEL SURCHARGE RATE
Verify that The Effective From and Effective To 1. Log on to the Application. will not be compared as an exact match on the 2. From the main menu dropdown select System Administrator. existing rates but as a range 3. Select Rate Table 4. From the rate table dropdown list, select Fuel Surcharge Rate (FSCRATE) 5. Input date in Effective from and effective to 6. Click Search button 7. Check if he Effective From and Effective To will not be compared as an exact match on the existing but as a range Verify that there will be a Select Data Status 1. Log on to rates the Application. dropdown 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Fuel Surcharge Rate (FSCRATE) 5. Check if there is a Select Data Status dropdown Verify that the Select Data Status dropdown 1. Log on to the Application. consists of: 2. From the main menu dropdown select System Administrator. -Active 3. Select Rate Table -Inactive 4. From the rate table dropdown list, select Fuel Surcharge Rate (FSCRATE) -Both
Page 783
SPR 1.2.1
FUEL SURCHARGE RATE
FUEL SURCHARGE RATE
SPR 1.2.1
FUEL SURCHARGE RATE
Verify that the default value for the Select Status Dropdown is Active
SPR 1.2.1
FUEL SURCHARGE RATE
Verify that if user selected Active for Select Data Status dropdown system will only display Active data results
SPR 1.2.1
FUEL SURCHARGE RATE
Verify that if user selected Inactive for Select Data Status dropdown system will only display Inactive data results
SPR 1.2.1
FUEL SURCHARGE RATE
SPR 1.2.1
818
FUEL SURCHARGE RATE
5. Click the Select Data Status dropdown 6. Check if Select Data Status dropdown consists of: -Active 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Fuel Surcharge Rate (FSCRATE) 5. Click the Select Data Status dropdown 6. Check if Select Data Status dropdown default value is Active 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Fuel Surcharge Rate (FSCRATE) 5. Click the Active in Select Data Status dropdown 6. Input Date in Effective From and Effective To 7. Click Search button 8. Check if system will only display Active data results 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Fuel Surcharge Rate (FSCRATE) 5. Click the Inactive in Select Data Status dropdown 6. Input Date in Effective From and Effective To 7. Click Search button 8. Check if system will only display Inactive data results 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Fuel Surcharge Rate (FSCRATE) 5. Click the Inactive in Select Data Status dropdown 6. Input Date in Effective From and Effective To 7. Click Search button 8. Check if system will display Both Active and Inactive data results 1. Log on to the Application.
Page 784
FUEL SURCHARGE RATE
SPR 1.2.1
819
FUEL SURCHARGE RATE
Verify that if there are no records for defined 1. Log on to the Application. search parameters the system will throw an error messahe
6. Verify that the system throws an error message
Page 785
FUEL SURCHARGE RATE
SPR 1.2.1
820
FUEL SURCHARGE RATE
Verify that all date fields have calendar pickers 1. Log on to the Application. beside it
SPR 1.2.1
821
FUEL SURCHARGE RATE
SPR 1.2.1
FUEL SURCHARGE RATE
SPR 1.2.1
FUEL SURCHARGE RATE
SPR 1.2.1
822
FUEL SURCHARGE RATE
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Fuel Surcharge Rate (FSCRATE) 5. Input valid data on field parameters. Hit search 6. From the displayed records, select one column and hit the ascending arrow. Verify that the records are sorted in ascending order. 7. Hit the descending arrow. Verify that the records are sorted in a descending order. Verify that when the column header has an ^ 1. Log on to the Application. icon, user can sort the data to ascending order 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Fuel Surcharge Rate (FSCRATE) 5. Input valid data on field parameters. Hit search 6. From the displayed records, select one column and hit the ^. Verify that the records are sorted in ascending order. Verify that when the column header has an v 1. Log on to the Application. icon, user can sort the data to descending order 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Fuel Surcharge Rate (FSCRATE) 5. Input valid data on field parameters. Hit search 6. From the displayed records, select one column and hit the v. Verify that the records are sorted in descending order. Verify that you can browse records from left to 1. Log on to the Application. right, up and down using the vertical and 2. From the main menu dropdown select System Administrator. horizontal scroll bars 3. Select Rate Table 4. From the rate table dropdown list, select Fuel Surcharge Rate (FSCRATE)
Verify that you can browse records from left to right, up and down using the vertical and horizontal scroll bars
Page 786
SPR 1.2.1
822
FUEL SURCHARGE RATE
FUEL SURCHARGE RATE
SPR 1.2.1
823
FUEL SURCHARGE RATE
SPR 1.2.1
824
FUEL SURCHARGE RATE
5. Input valid data on field parameters. Hit search 6. Verify that there are horizontal and vertical scroll bars to help browse records Verify that you can export searched records 1. Log on to the Application. through Export to excel button 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Fuel Surcharge Rate (FSCRATE) 5. Input valid data on field parameters. Hit search 6. Hit Export to Excel button 7. Verify that the searched records are exported into excel Verify that the format of the exported Rate Table 1. Log on to the Application. is Comma Separated (.csv) 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Fuel Surcharge Rate (FSCRATE) 5. Input valid data on field parameters. Hit search 6. Hit Export to Excel button 7. Verify that the format of the exported Rate Table is Comma Separated (.csv) Verify that the filename should be [Rate table] + 1. Log on to the Application. [identifier] + sysdate 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Fuel Surcharge Rate (FSCRATE) 5. Input valid data on field parameters. Hit search 6. Hit Export to Excel button 7. Verify that the format of the exported Rate Table is Comma Separated (.csv) Verify that you can edit the record by clicking on 1. Log on to the Application. the record in the search results 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Fuel Surcharge Rate (FSCRATE) 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Verify that you are directed to the Edit Rate screen
SPR 1.2.1
FUEL SURCHARGE RATE
SPR 1.4.1
825
FUEL SURCHARGE RATE
SPR 1.4.1
826
FUEL SURCHARGE RATE
SPR 1.4.1
827
FUEL SURCHARGE RATE
Verify that the Edit Rate screen contains a 1. Log on to the Application. Header "Edit Fuel Surcharge Rate (FSCRATE)" 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Fuel Surcharge Rate (FSCRATE) 5. Input valid data on field parameters. Hit search 6. Click one record. 4. From the rate table dropdown list, select Fuel Surcharge Rate (FSCRATE) Verify that in the edit screen all fields for Fuel 1. Log on to the Application. Surcharge Rate (FSCRATE) are editable except 2. From the main menu dropdown select System Administrator. for the following fields: 3. Select Rate Table - Created Date 4. From the rate table dropdown list, select Freight All Kinds (FAK) - Created By 5. Input valid data on field parameters. Hit search - Modified Date 6. Click one record. - Modified By 7. Verify that all fields can be edited except for Created Date/By and Modified Date/By Verify that the edit rate screen has save, cancel, 1. Log on to the Application. and reset buttons 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Fuel Surcharge Rate (FSCRATE) 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Verify that the edit rate screen has save, cancel, and reset buttons
Verify that the Edit Rate screen contains a Header "Edit FUEL SURCHARGE RATE"
SPR 1.4.1
828
FUEL SURCHARGE RATE
Page 787
FUEL SURCHARGE RATE
SPR 1.4.1
829
FUEL SURCHARGE RATE
Verify that if user updated data, the data edited 1. Log on to the Application. would expire and system will create a new data 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Fuel Surcharge Rate (FSCRATE) 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Edit the data (carrier/client/account number/etc) 8. Click Save button 9. Check if system will create a new data and expire the old data 1. Log on to the Application.
SPR 1.4.1
830
FUEL SURCHARGE RATE
Verify that the Modified By of the New data will be changed to the username logged in
7. Edit the data (carrier/client/account number/etc)
9. Check if the Modified By of the New data will be changed to the username logged in
SPR 1.4.1
832
FUEL SURCHARGE RATE
SPR 1.4.1
833
FUEL SURCHARGE RATE
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Fuel Surcharge Rate (FSCRATE) 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Modify any of the fields and hit Reset 8. Verify that none of the changes will be saved. Verify that if you hit the Cancel button, none of 1. Log on to the Application. the changes will be saved and will return to the 2. From the main menu dropdown select System Administrator. previous page 3. Select Rate Table 4. From the rate table dropdown list, select Fuel Surcharge Rate (FSCRATE)
Page 788
SPR 1.4.1
833
FUEL SURCHARGE RATE
FUEL SURCHARGE RATE
SPR 1.4.1
834
FUEL SURCHARGE RATE
SPR 1.5.1
835
FUEL SURCHARGE RATE
5. Input valid data on field parameters. Hit search 6. Click one record. 7. Modify any of the fields and hit Cancel 8. Verify that none of the changes is saved and returns to the previous page Verify that if you hit the Save button all changes 1. Log on to the Application. will be saved and returns to the previous page 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Fuel Surcharge Rate (FSCRATE) 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Modify any of the fields and hit Saved 8. Verify that all changes are saved and returns to the previous page Verify that if you hit Sort by a pop up window 1. Log on to the Application. appears 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Fuel Surcharge Rate (FSCRATE) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Verify that pop up window appears 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Fuel Surcharge Rate (FSCRATE) 5. Input valid data on field parameters. Hit search 6. Click Sort by
SPR 1.5.1
836
FUEL SURCHARGE RATE
SPR 1.5.1
838
FUEL SURCHARGE RATE
SPR 1.5.1
839
FUEL SURCHARGE RATE
Verify that sort by pop up window contains the following: a. Rate Table label with identifier b. Select Column list box on the left c. Sort by list box on the right d. > button Verify that you Sort by list box is blank 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Fuel Surcharge Rate (FSCRATE) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Verify that Sort by list box is blank Verify that you can add a column or more to the 1. Log on to the Application. Sort by list box by using the > button 2. From the main menu dropdown select System Administrator.
Verify that sort by pop up window contains the following: a. Rate Table label with identifier b. Select Column list box on the left c. Sort by list box on the right d. > button e. < button f. Select All g. Remove All h. Move up i. Move down j. Save k. Cancel Verify that you Sort by list box is blank
4. From the rate table dropdown list, select Fuel Surcharge Rate (FSCRATE) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Select one column from the list box on the left 8. Click > button 9. Verify that the column selected is transferred to the Sort by listbox
Page 789
FUEL SURCHARGE RATE
SPR1.5.1
840
FUEL SURCHARGE RATE
Verify that Select All button transfers all columns 1. Log on to the Application. from Select column list box to the Sort by list box 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Fuel Surcharge Rate (FSCRATE) 5. Input valid data on field parameters. Hit search
6. Click Sort by 7. Click Select All button 8. Verify that Select All button transfers all columns from Select column list box to the Sort by list box SPR 1.5.1 841 FUEL SURCHARGE RATE Verify that < button removes a column from sort 1. Log on to the Application. by list box 2. From the main menu dropdown select System Administrator. Verify that < button removes a column from sort by list box
3. Select Rate Table 4. From the rate table dropdown list, select Fuel Surcharge Rate (FSCRATE) 5. Input valid data on field parameters. Hit search 6. Click Sort by
7. Select one column from the Sort by list box and click < button 8. Verify that < button removes a column from sort by list box and transfers to Select column list box SPR 1.5.1 842 FUEL SURCHARGE RATE Verify that Remove All buttom removes all columns in the Sort by list box 1. From the previous test case, click Remove All button. Verify that Remove All buttom removes all columns in the Sort by list box
Page 790
FUEL SURCHARGE RATE
SPR 1.5.1
843
FUEL SURCHARGE RATE
5. Input valid data on field parameters. Hit search 6. Click Sort by
7. Click Select All button 8. Select one column in the Sort by list box. Hit Move up button 9. Verify that the column selected moves up as you keep hitting the move up button SPR 1.5.1 844 FUEL SURCHARGE RATE Verify that Move Down button moves a column down the display hierarchy 1. Log on to the Application. Verify that Move Down button moves a column down the display hierarchy
4. From the rate table dropdown list, select Fuel Surcharge Rate (FSCRATE) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Click Select All button 8. Select one column in the Sort by list box. Hit Move down button 9. Verify that the column selected moves udown as you keep hitting the move down button
SPR 1.5.1
845
FUEL SURCHARGE RATE
SPR 1.5.1
846
FUEL SURCHARGE RATE
Verify that Cancel button disregards the changes 1. Log on to the Application. done in the sort by list box 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Fuel Surcharge Rate (FSCRATE) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Click Select All button 8. Click Cancel 9. Verify that system returns to previous page and nothing is saved Verify that Save button saves the selected 1. Log on to the Application. columns from the left list box to the Sort by list 2. From the main menu dropdown select System Administrator. box on the right 3. Select Rate Table 4. From the rate table dropdown list, select Fuel Surcharge Rate (FSCRATE) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Select several columns from the list box on the left and hit > button
Page 791
SPR 1.5.1
846
FUEL SURCHARGE RATE
FUEL SURCHARGE RATE
SPR 1.3.15
848
FUEL SURCHARGE RATE
Verify that Add rate screen contains a header "Add FUEL SURCHARGE RATE (FSCRATE)"
8. Click Save. 9. Input valid data on field parameters. Hit search 9. Verify that the selected columns are saved and returns to the previous page with the specified order of columns in the rate table 1. Log on to the Application.
Verify that Add rate screen contains a header "Add FUEL SURCHARGE RATE (FSCRATE)"
SPR 1.3.15
849
FUEL SURCHARGE RATE
Verify that in the add screen all fields for FUEL SURCHARGE RATE (FSCRATE) are blank except for except for the following fields: - Created Date - Created By
6. Add Rate screen appears.Verify that Add rate screen contains a header "Add FUEL SURCHARGE RATE (FSCRATE)" 1. Log on to the Application.
SPR 1.3.15
850
FUEL SURCHARGE RATE
Verify that user will be able to add Rate
6. Add Rate screen appears. Verify that in the add screen all fields for State Zone are blank except for Created Date/By 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Fuel Surcharge Rate (FSCRATE)
5. Fill up the fields: a. CARRIER CODE b. ACCOUNT_NUMBER c. PKG CODE REF d. SERVICE e. CHG CODE f. ORIGIN COUNTRY g. DESTINATION COUNTRY h. CREATED BY h. FUEL RATE TYPE i. CHG QUALIFIER j. RATE k. EFFECTIVE FROM l. EFFECTIVE TO Page 792 m. STATE n. INDEX_DATE_TYPE o. INDEX_DAY_TYPE p. DAY_OF_WEEK_REF
d. SERVICE e. CHG CODE f. ORIGIN COUNTRY g. DESTINATION COUNTRY FUEL SURCHARGE h. CREATED BY h. FUEL RATE TYPE i. CHG QUALIFIER j. RATE k. EFFECTIVE FROM l. EFFECTIVE TO m. STATE n. INDEX_DATE_TYPE o. INDEX_DAY_TYPE p. DAY_OF_WEEK_REF q. INDEX_REGION r. FUEL_TYPE_CODE_REF s. CURRENCY_REF t. INDEX_PERIOD u. WEEKLY_PERIOD v. MONTHLY_PERIOD w. CWT_IND x. SERVICE_LEVEL
RATE
6. Click the save button
SPR 1.3.15
851
FUEL SURCHARGE RATE
Verify that the following fields' default value is blank - Package code - Service level
7. Verify that Rates will be saved. 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Fuel Surcharge Rate (FSCRATE) 5. Click Add Button.
Default value for the following fields should be blank - package code - service level
SPR 1.3.15
852
FUEL SURCHARGE RATE
6. Fill up all fields except for the ff. fields - package code - service level 7. Click Save button 8. Check if system will accept all fields Verify that if user did not input Carrier Code, then 1. Log on to the Application. system will display an error message of "Carrier Code not provided" 2. From the main menu dropdown select System Administrator.
6. Fill up all fields except for Carrier Code
Page 793
FUEL SURCHARGE RATE
SPR 1.3.15
853
FUEL SURCHARGE RATE
Verify that if user did not input Direction, then system will display an error message of "Account Number not provided"
2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Fuel Surcharge Rate (FSCRATE)
5. Click Add Button. 6. Fill up all fields except for Account Number
SPR 1.3.15
854
FUEL SURCHARGE RATE
Verify that if user did not input Origin Country, then system will display an error message of "Origin Country not provided"
System should display an error message of "Origin Country not provided"
6. Fill up all fields except for Origin Country
SPR 1.3.15
855
FUEL SURCHARGE RATE
Verify that if user did not input Origin Country, then system will display an error message of "Destination Country not provided"
System should display an error message of "Destination Country not provided"
Page 794
FUEL SURCHARGE RATE
6. Fill up all fields except for Destination Country 7. Click Save button
SPR 1.3.15
FUEL SURCHARGE RATE
SPR 1.3.15
FUEL SURCHARGE RATE
SPR 1.3.15
FUEL SURCHARGE RATE
SPR 1.3.15
FUEL SURCHARGE RATE
SPR 1.3.15
FUEL SURCHARGE RATE
8. Check if system will display an error message Verify that the defalt value for Created By is the 1. Log on to the Application. username logged in 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Fuel Surcharge Rate (FSCRATE) 5. Click Add Button. 6. Check if the default value of Created By is the user name logged in Verify that the Created By field is an uneditable 1. Log on to the Application. text field 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Fuel Surcharge Rate (FSCRATE) 5. Click Add Button. 6. Delete the value for Created By 7. Check if the value for Created By uneditable Verify that the defalt value for Created Date is 1. Log on to the Application. the system date 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Fuel Surcharge Rate (FSCRATE) 5. Click Add Button. 6. Check if the default value of Created Date is the system date Verify that the Created Date field is an 1. Log on to the Application. uneditable text field 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Fuel Surcharge Rate (FSCRATE) 5. Click Add Button. 6. Delete the value for Created Date 7. Check if the value for Created Date uneditable Verify that the value for Modified By will be the 1. Log on to the Application. username logged in 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Fuel Surcharge Rate (FSCRATE)
SPR 1.3.15
FUEL SURCHARGE RATE
9. Check if the the value for Modified By will be the username logged in Verify that the value for Modified Date will be the 1. Log on to the Application. current date 2. From the main menu dropdown select System Administrator.
Page 795
SPR 1.3.15
FUEL SURCHARGE RATE
FUEL SURCHARGE RATE
SPR 1.3.15
857
FUEL SURCHARGE RATE
Verify that if user did not input Fuel Rate Type, then system will display an error message of "Fuel Rate Type not provided"
3. Select Rate Table 4. From the rate table dropdown list, select Fuel Surcharge Rate (FSCRATE) 5. Input valid data on field parameters. Hit search 6. Click one record 7. Edit the data (carrier/client/account number/etc) 8. Click Save button 9. Check if the the value for Modified Date will be the current date 1. Log on to the Application. 2. From the main menu dropdown select System Administrator.
System should display an error message of "Fuel Rate Type not provided"
6. Fill up all fields except for Fuel Rate Type 7. Click Save button SPR 1.3.15 858 FUEL SURCHARGE RATE 8. Check if system will display an error message Verify that if user input non-numeric Value in 1. Log on to the Application. Charge Qualifier, then system will display an error message of "Value of charge qualifier must be a numeric value" 2. From the main menu dropdown select System Administrator. System should display an error message of "Value of charge qualifier must be a numeric value"
6. Input non-numeric value for Charge Qualifier
SPR 1.3.15
859
FUEL SURCHARGE RATE
8. Check if system will display an error message Verify that if user input non-numeric Value in 1. Log on to the Application. Rate, then system will display an error message 2. From the main menu dropdown select System Administrator. of "Value of rate must be a numeric value" 3. Select Rate Table 4. From the rate table dropdown list, select Fuel Surcharge Rate (FSCRATE) 5. Click Add Button. 6. Input non-numeric value for Rate 7. Click Save button 8. Check if system will display an error message
System should display an error message of "Value of ratemust be a numeric value"
Page 796
FUEL SURCHARGE RATE
SPR 1.3.15
860
FUEL SURCHARGE RATE
Verify that if user did not input date in Effective 1. Log on to the Application. From Date, system will display an error message of "Effective from date not provided or incorrect format" 2. From the main menu dropdown select System Administrator.
System should display an error message of "Effective from date not provided or incorrect format"
6. Fill up all fields except for Effective From
SPR 1.3.15
861
FUEL SURCHARGE RATE
8. Check if system will display an error message Verify that if user did not input date in Effective 1. Log on to the Application. To Date, system will display an error message of "Effective To date not provided or incorrect format" 2. From the main menu dropdown select System Administrator.
6. Fill up all fields except for Effective To
SPR 1.3.15
862
FUEL SURCHARGE RATE
Verify that the default value of State is All
Default value for State should be All
Page 797
SPR 1.3.15
862
FUEL SURCHARGE RATE
Verify that the default value of State is All
Default value for State should be All
FUEL SURCHARGE RATE
6. Fill up all fields except for State
SPR 1.3.15
863
FUEL SURCHARGE RATE
Verify that if user did not input Index Region, then system will display an error message of "Index Region not provided"
8. Check if the default value of State is All 1. Log on to the Application.
System should display an error message of "Index Region not provided"
6. Fill up all fields except for Index Region
SPR 1.3.15
864
FUEL SURCHARGE RATE
8. Check if system will display an error message Verify that if user did not input Index Date Type, 1. Log on to the Application. then system will display an error message of "Index Date Type not provided" 2. From the main menu dropdown select System Administrator.
System should display an error message of "Index Date Type not provided"
Page 798
SPR 1.3.15
864
FUEL SURCHARGE RATE
Verify that if user did not input Index Date Type, then system will display an error message of "Index Date Type not provided"
FUEL SURCHARGE RATE
System should display an error message of "Index Date Type not provided"
6. Fill up all fields except for Index Dat eType
SPR 1.3.15
865
FUEL SURCHARGE RATE
Verify that if user did not input Date Type, then system will display an error message of "Date Type not provided"
System should display an error message of "Date Type not provided"
6. Fill up all fields except for Date Type 7. Click Save button
SPR 1.3.15
866
FUEL SURCHARGE RATE
8. Check if system will display an error message Verify that if user did not input Day of Week Ref, 1. Log on to the Application. then system will display an error message of "Day of Week Ref not provided" 2. From the main menu dropdown select System Administrator.
System should display an error message of "Day of Week Ref not provided"
6. Fill up all fields except for Day of Week Ref
Page 799
FUEL SURCHARGE RATE
SPR 1.3.15
867
FUEL SURCHARGE RATE
8. Check if system will display an error message Verify that if user did not input Fuel Type Code 1. Log on to the Application. Ref, then system will display an error message of "Fuel Type Code Ref not provided" 2. From the main menu dropdown select System Administrator.
System should display an error message of "Fuel Type Code Ref not provided"
6. Fill up all fields except for Fuel Type Code Ref
SPR 1.3.15
868
FUEL SURCHARGE RATE
Verify that if user did not input Currency Ref, then system will display an error message of "Currency Ref not provided"
System should display an error message of "Currency Ref not provided"
6. Fill up all fields except for Currency Ref
Page 800
FUEL SURCHARGE RATE
SPR 1.3.15
869
FUEL SURCHARGE RATE
8. Check if system will display an error message Verify that if user did not input Index Period, then 1. Log on to the Application. system will display an error message of "Index Period not provided" 2. From the main menu dropdown select System Administrator.
System should display an error message of "Index Period not providedd"
6. Fill up all fields except for Index Period 7. Click Save button
SPR 1.3.15
870
FUEL SURCHARGE RATE
Verify that the default value of Index Week Period is 0
Default value for Index Week Period should be 0
6. Fill up all fields except for Index Week
Page 801
FUEL SURCHARGE RATE
SPR 1.3.15
871
FUEL SURCHARGE RATE
Verify that the default value of Index Month Period is 0
8. Check if the default value of Index Week Period is 0 1. Log on to the Application.
Default value for Index Month Period should be 0
SPR 1.3.15
872
FUEL SURCHARGE RATE
Verify that the default value of CWTIND is N
6. Fill up all fields except for Index Month 7. Click Save button 8. Check if the default value of Index Month Period is 0 1. Log on to the Application.
Default value for CWTIND should be N
Page 802
FUEL SURCHARGE RATE
6. Fill up all fields except for CWTIND 7. Click Save button
SPR 1.3.15
873
FUEL SURCHARGE RATE
8. Check if the default value of CWTIND is N Verify that if a user wants to cancel, user clicks 1. Log on to the Application. on cancel button
SPR 1.3.15
874
FUEL SURCHARGE RATE
2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Fuel Surcharge Rate (FSCRATE) 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields. Click Cancel. 8. Verify that record is not saved and returns to the previous page. Verify that when user clicks the Reset button, all 1. Log on to the Application. fields will be cleared except for 2. From the main menu dropdown select System Administrator. - Created Date 3. Select Rate Table - Created By 4. From the rate table dropdown list, select Fuel Surcharge Rate (FSCRATE) 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields. Click Reset. 8. Verify that it clears all fields except for Created Date/By
Page 803
FUEL SURCHARGE RATE
Evidence Document
Actual Result Fuel Surcharge Rate (FSCRATE) is available in the dropdown field
Weekly Period must be named as INDEX WEEK PERIOD.
Upon select of FUEL SURCHARGE RATE in the rate table dropdown list, All fields displayed are defaulted to blank
Page 804
FUEL SURCHARGE RATE
Add, Sort By, Export to Excel and Search button are enabled upon selecting FUEL SURCHARGE RATE in the rate table dropdown list
No rates are displayed upon selecting FUEL SURCHARGE RATE on the rate table dropdownlist
you can search rates through the search parameters defined
Page 805
FUEL SURCHARGE RATE
user can use % at the end of the character for searching a record ending with the specified characters
Page 806
FUEL SURCHARGE RATE
user can use % at the start and end of the character for searching a record having the specified characters on any location
Page 807
FUEL SURCHARGE RATE
Page 808
FUEL SURCHARGE RATE
Page 809
FUEL SURCHARGE RATE
If there are no records for defined search parameters the system will throw an error message.
Page 810
FUEL SURCHARGE RATE
FAILED. Cannot be sorted thru column headers.
Page 811
FUEL SURCHARGE RATE
Searched records can be exported through Export to Excel button
Filename format is [Rate table] + [identifier] + sysdate
You can edit the record by clicking on the record in the search results
Edit Rate screen contains a Header "Edit FUEL SURCHARGE RATE"
Page 812
FUEL SURCHARGE RATE
System created a new data and expired the old data
FAILED. Modfied By is truncated up to 10 characters only.
FAILED. Reset button clears all field values.
Page 813
FUEL SURCHARGE RATE
If you hit the Save button all changes will be saved and returns to the previous page
Sort by pop up window contains the following: a. Rate Table label with identifier b. Select Column list box on the left c. Sort by list box on the right d. > button e. < button f. Select All g. Remove All h. Move up i. Move down j. Save k. Cancel Sort by list box is blank
Page 814
FUEL SURCHARGE RATE
Page 815
FUEL SURCHARGE RATE
Save button saves the selected columns from the left list box to the Sort by list box on the right
Page 816
Save button saves the selected columns from the left list box to the Sort by list box on the right
FUEL SURCHARGE RATE
Add rate screen contains a header "Add FUEL SURCHARGE RATE (FSCRATE)"
Rate is added successfully.
Page 817
FUEL SURCHARGE RATE
Default value for the following fields are blank - package code - service level
System displays an error message of "Carrier Code not provided"
Page 818
FUEL SURCHARGE RATE
System displays an error message of "Origin Country not provided"
Page 819
FUEL SURCHARGE RATE
FAILED. Modified By value is the username logged in BUT is truncated when a record is updated (e.g. MANILATEST).
Page 820
FUEL SURCHARGE RATE
System displays an error message of "Fuel Rate Type not provided"
Cannot be tested anymore since nonnumeric entry cannot be typed in the field anymore.
Cannot be tested anymore since nonnumeric entry cannot be typed in the field anymore.
Page 821
FUEL SURCHARGE RATE
System displays an error message of "Effective from date not provided or incorrect format"
System displays an error message of "Effective end date not provided or incorrect format"
Default Value of State when left blank is ALL.
Page 822
Default Value of State when left blank is ALL.
FUEL SURCHARGE RATE
FAILED. No error message displayed that Index Region is not provided.
System displays an error message of "Index Date Type not provided"
Page 823
System displays an error message of "Index Date Type not provided"
FUEL SURCHARGE RATE
Inconsistent error message with the Label.
System displays an error message of "Day of Week Ref not provided"
Page 824
FUEL SURCHARGE RATE
System displays an error message of "Fuel Type Code Ref not provided"
System display an error message of "Currency Ref not provided"
Page 825
FUEL SURCHARGE RATE
System displays an error message of "Index Period not providedd"
Index Week Period is defaulted to 0 when left blank
Page 826
FUEL SURCHARGE RATE
Index Month Period is defaulted to 0 when left blank
Default value for CWTIND is set to N
Page 827
FUEL SURCHARGE RATE
Cancel button lets the changes not be saved and returns to the previous page.
FAILED. Created Date and By fields are also cleared.
Page 828
FUEL SURCHARGE RATE
Page 829
FUEL SURCHARGE RATE
Page 830
FUEL SURCHARGE RATE
Page 831
FUEL SURCHARGE RATE
Page 832
FUEL SURCHARGE RATE
Page 833
FUEL SURCHARGE RATE
Page 834
FUEL SURCHARGE RATE
Page 835
FUEL SURCHARGE RATE
Page 836
FUEL SURCHARGE RATE
Page 837
FUEL SURCHARGE RATE
Page 838
FUEL SURCHARGE RATE
Page 839
FUEL SURCHARGE RATE
Page 840
FUEL SURCHARGE RATE
Page 841
FUEL SURCHARGE RATE
Page 842
FUEL SURCHARGE RATE
Page 843
FUEL SURCHARGE RATE
Page 844
FUEL SURCHARGE RATE
Page 845
FUEL SURCHARGE RATE
Page 846
FUEL SURCHARGE RATE
Page 847
FUEL SURCHARGE RATE
Page 848
FUEL SURCHARGE RATE
Page 849
FUEL SURCHARGE RATE
Page 850
FUEL SURCHARGE RATE
Page 851
FUEL SURCHARGE RATE
Page 852
FUEL SURCHARGE RATE
Page 853
FUEL SURCHARGE RATE
hidden column
Page 854
FUEL SURCHARGE RATE
Page 855
FUEL SURCHARGE RATE
Page 856
FUEL SURCHARGE RATE
Page 857
FUEL SURCHARGE RATE
Page 858
FUEL SURCHARGE RATE
Page 859
FUEL SURCHARGE RATE
Page 860
FUEL SURCHARGE RATE
Page 861
FUEL SURCHARGE RATE
Page 862
FUEL SURCHARGE RATE
Page 863
FUEL SURCHARGE RATE
Page 864
FUEL SURCHARGE RATE
Page 865
FUEL SURCHARGE RATE
Page 866
FUEL SURCHARGE RATE
Page 867
FUEL SURCHARGE RATE
Page 868
FUEL SURCHARGE RATE
Page 869
FUEL SURCHARGE RATE
Page 870
FUEL SURCHARGE RATE
Page 871
FUEL SURCHARGE RATE
Page 872
FUEL SURCHARGE RATE
Page 873
FUEL SURCHARGE RATE
Page 874
FUEL SURCHARGE RATE
Page 875
FUEL SURCHARGE RATE
Page 876
FUEL SURCHARGE RATE
Page 877
FUEL SURCHARGE RATE
Page 878
FUEL SURCHARGE RATE
Page 879
FUEL SURCHARGE RATE
Page 880
FUEL SURCHARGE RATE
Page 881
CCIDVOLAGG
Test Case # 875
Module Name CCID Rules / CCID Aggregation Setup
Test Case Description Verify that CCID Rules / CCID Aggregation Setup (CCIDVOLAGG) is available in the dropdown field
Test Steps 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, check CCID Rules / CCID Aggregation Setup (CCIDVOLAGG)
SPR 1.1
876
CCID Rules / CCID Aggregation Setup
Verify that when CCID Rules / CCID Aggregation Setup (CCIDVOLAGG) is selected in the rate table dropdown list, all fields for the CCID RULES will be displayed.
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCID Rules / CCID Aggregation Setup (CCIDVOLAGG) 5. Verify that the following fields are displayed:
1. CARRIER_CODE 2. CLIENT_CODE 3. ACCOUNT_NUMBER 4. RULE_NAME 5. SERVICE 6. BILL_TYPE_REF 7. PKG_CODE_REF 8. ZONE_CODE_FROM 9. ZONE_CODE_TO 10. EFFECTIVE FROM 11. EFFECTIVE TO 12. AGGREGATE_METHOD 13. AGGREGATE_PERIOD 14. AGGREGATE_PERIOD_UOM 15. AGGREGATE_VARIABLE 16. AGGREGATE_VARIABLE_UOM 17. SOURCE_REF 18. CREATED_BY 19. CWD_IND 20. CREATED DATE 21. MODIFIED BY 22. MODIFIED DATE
Page 882
13. AGGREGATE_PERIOD 14. AGGREGATE_PERIOD_UOM 15. AGGREGATE_VARIABLE 16. AGGREGATE_VARIABLE_UOM CCIDVOLAGG 17. SOURCE_REF 18. CREATED_BY 19. CWD_IND 20. CREATED DATE 21. MODIFIED BY 22. MODIFIED DATE
SPR 1.1
877
Verify that upon select of CCID RULES in the 1. Log on to the Application. rate table dropdown list, All fields displayed are 2. From the main menu dropdown select System Administrator. defaulted to blank 3. Select Rate Table 4. From the rate table dropdown list, select CCID Rules / CCID Aggregation Setup (CCIDVOLAGG)
SPR 1.1
878
5. Verify that upon select of CCID RULES in the rate table dropdown list, All fields displayed are defaulted to blank Verify that Add, Sort by, Export to excel and 1. Log on to the Application. search button are enabled upon selecting CCID 2. From the main menu dropdown select System Administrator. RULES in the rate table dropdown list 3. Select Rate Table 4. From the rate table dropdown list, select CCID Rules / CCID Aggregation Setup (CCIDVOLAGG) 5. Verify that Add, Sort by, Export to excel and search button are enabled
SPR 1.1
879
Verify that no rates are displayed upon selecting CCID RULES on the rate table dropdownlist
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCID Rules / CCID Aggregation Setup (CCIDVOLAGG)
Page 883
SPR 1.1
879
Verify that no rates are displayed upon selecting CCID RULES on the rate table dropdownlist
CCIDVOLAGG
SPR 1.2.1
880
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCID Rules / CCID Aggregation Setup (CCIDVOLAGG) 5. Input valid data on field parameters. Hit search 6. Verify that therecords displayed are based on the search paraeters.
SPR 1.2.1
881
Verify that th Search functionality should not be 1. Log on to the Application. case sensitive 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCID Rules / CCID Aggregation Setup (CCIDVOLAGG) 5. Input valid data on field parameters. Hit search 6. Verify that therecords displayed are based on the search paraeters.
SPR 1.2.1
882
Page 884
SPR 1.2.1
882
CCIDVOLAGG
4. From the rate table dropdown list, select CCID Rules / CCID Aggregation Setup (CCIDVOLAGG) 5. Input S%. Hit search 6. Verify that all records starts with S will display
SPR 1.2.1
883
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCID Rules / CCID Aggregation Setup (CCIDVOLAGG) 5. Input %1. Hit search 6. Verify that all records ends with KE will display
SPR 1.2.1
884
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCID Rules / CCID Aggregation Setup (CCIDVOLAGG) 5. Input %DE%. Hit search 6. Verify that all records that has IK in the will display
SPR 1.2.1
Verify that The Effective From and Effective To 1. Log on to the Application. will not be compared as an exact match on the existing rates but as a range
Page 885
CCIDVOLAGG
SPR 1.2.1 CCID Rules / CCID Aggregation Setup Verify that The Effective From and Effective To will not be compared as an exact match on the 2. From the main menu dropdown select System Administrator. existing rates but as a range 3. Select Rate Table 4. From the rate table dropdown list, select CCID Rules / CCID Aggregation Setup (CCIDVOLAGG) 5. Input date in Effective from and effective to 6. Click Search button 7. Check if he Effective From and Effective To will not be compared as an exact match on the existing rates but range 1. Log onas to a the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCID Rules / CCID Aggregation Setup (CCIDVOLAGG) 5. Check if there is a Select Data Status dropdown 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCID Rules / CCID Aggregation Setup (CCIDVOLAGG) 5. Click the Select Data Status dropdown 6. Check if Select Data Status dropdown consists of: -Active 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCID Rules / CCID Aggregation Setup (CCIDVOLAGG)
SPR 1.2.1
SPR 1.2.1
SPR 1.2.1
SPR 1.2.1
5. Click the Select Data Status dropdown 6. Check if Select Data Status dropdown default value is Active Verify that if user selected Active for Select 1. Log on to the Application. Data Status dropdown system will only display 2. From the main menu dropdown select System Administrator. Active data results 3. Select Rate Table 4. From the rate table dropdown list, select CCID Rules / CCID Aggregation Setup (CCIDVOLAGG) 5. Click the Active in Select Data Status dropdown 6. Input Date in Effective From and Effective To 7. Click Search button 8. Check if system will only display Active data results Verify that if user selected Inactive for Select 1. Log on to the Application. Data Status dropdown system will only display 2. From the main menu dropdown select System Administrator. Inactive data results 3. Select Rate Table 4. From the rate table dropdown list, select CCID Rules / CCID Aggregation Setup (CCIDVOLAGG) 5. Click the Inactive in Select Data Status dropdown 6. Input Date in Effective From and Effective To 7. Click Search button 8. Check if system will only display Inactive data results Verify that if user selected Both for Select Data 1. Log on to the Application. Status dropdown system will display Both 2. From the main menu dropdown select System Administrator. Active and Inactive data results 3. Select Rate Table 4. From the rate table dropdown list, select CCID Rules / CCID Aggregation Setup (CCIDVOLAGG) 5. Click the Inactive in Select Data Status dropdown 6. Input Date in Effective From and Effective To 7. Click Search button 8. Check if system will display Both Active and Inactive data results 1. Log on to the Application. 2. From the main menu dropdown select System Administrator.
SPR 1.2.1
SPR 1.2.1
SPR 1.2.1
885
Page 886
CCIDVOLAGG
SPR 1.2.1 885 CCID Rules / CCID Aggregation Setup Verify that search results display up to 20 records and pagination controls it 3. Select Rate Table 4. From the rate table dropdown list, select CCID Rules / CCID Aggregation Setup (CCIDVOLAGG) 5. Input valid data on field parameters. Hit search 6. Verify that search results display up to 20 records and pagination controls it
SPR 1.2.1
886
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCID Rules / CCID Aggregation Setup (CCIDVOLAGG) 5. Input invalid data on field parameters. Hit search 6. Verify that the system throws an error message
SPR 1.2.1
887
Verify that all date fields have calendar pickers 1. Log on to the Application. beside it 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCID Rules / CCID Aggregation Setup (CCIDVOLAGG)
Page 887
SPR 1.2.1
887
CCIDVOLAGG
SPR 1.2.1
888
Verify that the searched records can be sort to 1. Log on to the Application. ascending and descending orders for each 2. From the main menu dropdown select System Administrator. column 3. Select Rate Table 4. From the rate table dropdown list, select CCID Rules / CCID Aggregation Setup (CCIDVOLAGG) 5. Input valid data on field parameters. Hit search 6. From the displayed records, select one column and hit the ascending arrow. Verify that the records are sorted in ascending order. 7. Hit the descending arrow. Verify that the records are sorted in a descending order. Verify that when the column header has an ^ 1. Log on to the Application. icon, user can sort the data to ascending order 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCID Rules / CCID Aggregation Setup (CCIDVOLAGG) 5. Input valid data on field parameters. Hit search 6. From the displayed records, select one column and hit the ^. Verify that the records are sorted in ascending order. 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCID Rules / CCID Aggregation Setup (CCIDVOLAGG)
SPR 1.2.1
889
SPR 1.2.1
890
Verify that when the column header has an v icon, user can sort the data to descending order
SPR 1.2.1
889
5. Input valid data on field parameters. Hit search 6. From the displayed records, select one column and hit the v. Verify that the records are sorted in descending order. Verify that you can browse records from left to 1. Log on to the Application. right, up and down using the vertical and 2. From the main menu dropdown select System Administrator. horizontal scroll bars 3. Select Rate Table 4. From the rate table dropdown list, select CCID Rules / CCID Aggregation Setup (CCIDVOLAGG) 5. Input valid data on field parameters. Hit search
Page 888
SPR 1.2.1
889
CCIDVOLAGG
6. Verify that there are horizontal and vertical scroll bars to help browse records
SPR 1.2.1
890
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCID Rules / CCID Aggregation Setup (CCIDVOLAGG) 5. Input valid data on field parameters. Hit search 6. Hit Export to Excel button 7. Verify that the searched records are exported into excel
SPR 1.2.1
891
Verify that the format of the exported Rate Table is Comma Separated (.csv)
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCID Rules / CCID Aggregation Setup (CCIDVOLAGG) 5. Input valid data on field parameters. Hit search 6. Hit Export to Excel button 7. Verify that the format of the exported Rate Table is Comma Separated (.csv)
SPR 1.2.1
892
Verify that the filename should be [Rate table] + 1. Log on to the Application. [identifier] + sysdate 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCID Rules / CCID Aggregation Setup (CCIDVOLAGG) 5. Input valid data on field parameters. Hit search 6. Hit Export to Excel button 7. Verify that the format of the exported Rate Table is Comma Separated (.csv)
SPR 1.4.1
892
Page 889
SPR 1.4.1
892
CCIDVOLAGG
4. From the rate table dropdown list, select CCID Rules / CCID Aggregation Setup (CCIDVOLAGG) 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Verify that you are directed to the Edit Rate screen
SPR 1.4.1
893
Verify that at the top of the edit rate screen is a 1. Log on to the Application. breadcrumb "Edit CCID Rules / CCID 2. From the main menu dropdown select System Administrator. Aggregation Setup (CCIDVOLAGG)" 3. Select Rate Table 4. From the rate table dropdown list, select CCID Rules / CCID Aggregation Setup (CCIDVOLAGG) 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Verify that edit rate screen contains breadcrumb Edit Rate>> CCID RULES
SPR 1.4.1
894
Verify that in the edit screen all fields for CCID Rules / CCID Aggregation Setup (CCIDVOLAGG) are editable except for the following fields: - Created Date - Created By - Modified Date - Modified By
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCID Rules / CCID Aggregation Setup (CCIDVOLAGG) 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Verify that all fields can be edited except for Created Date/By and Modified Date/By
SPR 1.4.1
895
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCID Rules / CCID Aggregation Setup (CCIDVOLAGG) 5. Input valid data on field parameters. Hit search 6. Click one record.
Page 890
SPR 1.4.1
895
CCIDVOLAGG
SPR 1.4.1
896
Verify that if user updated data, the data edited 1. Log on to the Application. would expire and system will create a new data 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCID Rules / CCID Aggregation Setup (CCIDVOLAGG)
5. Input valid data on field parameters. Hit search 6. Click one record. 7. Edit the data (carrier/client/account number/etc) 8. Click Save button 9. Check if system will create a new data and expire the old data SPR 1.4.1 897 CCID Rules / CCID Aggregation Setup Verify that the Modified By of the New data will 1. Log on to the Application. be changed to the username logged in 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCID Rules / CCID Aggregation Setup (CCIDVOLAGG) 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Edit the data (carrier/client/account number/etc) 8. Click Save button 9. Check if the Modified By of the New data will be changed to the username logged in SPR 1.4.1 899 CCID Rules / CCID Aggregation Setup Verify that if you hit the Reset button all the changes made in the record will be gone and return to its original values 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCID Rules / CCID Aggregation Setup (CCIDVOLAGG)
SPR 1.4.1
900
5. Input valid data on field parameters. Hit search 6. Click one record. 7. Modify any of the fields and hit Reset 8. Verify that none of the changes will be saved. Verify that if you hit the Cancel button, none of 1. Log on to the Application. the changes will be saved and will return to the 2. From the main menu dropdown select System Administrator. previous page 3. Select Rate Table 4. From the rate table dropdown list, select CCID Rules / CCID Aggregation Setup (CCIDVOLAGG) 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Modify any of the fields and hit Cancel 8. Verify that none of the changes is saved and returns to the previous page 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCID Rules / CCID Aggregation Setup (CCIDVOLAGG) 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Modify any of the fields and hit Saved 8. Verify that all changes are saved and a pop up message will display 1. Log on to the Application.
SPR 1.4.1
901
Verify that if you hit the Save button all changes will be saved and a pop up button message will display
SPR 1.5.1
902
Page 891
CCIDVOLAGG
SPR 1.5.1 902 CCID Rules / CCID Aggregation Setup Verify that if you hit Sort by a pop up window appears
2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCID Rules / CCID Aggregation Setup (CCIDVOLAGG) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Verify that pop up window appears
SPR 1.5.1
903
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCID Rules / CCID Aggregation Setup (CCIDVOLAGG) 5. Input valid data on field parameters. Hit search 6. Click Sort by Verify that sort by pop up window contains the following: a. Rate Table dropdown with identifier b. Select Column list box on the left c. Sort by list box on the right d. > button e. < button f. Select All g. Remove All h. Move up i. Move down j. Save k. Cancel
SPR 1.5.1
904
Verify that the default value of the rate table 1. Log on to the Application. dropdown is the selected rate table in the main 2. From the main menu dropdown select System Administrator. page 3. Select Rate Table 4. From the rate table dropdown list, select CCID Rules / CCID Aggregation Setup (CCIDVOLAGG) 5. Input valid data on field parameters. Hit search 6. Click Sort by
Page 892
SPR 1.5.1
904
CCIDVOLAGG
7. Verify that the default value of the rate table dropdown is the selected rate table in the main page
SPR 1.5.1
905
CCID Rules / CCID Aggregation Setup (CCIDVOLAGG)
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCID RULES 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Verify that Sort by list box is blank
SPR 1.5.1
906
Verify that you can add a column or more to the 1. Log on to the Application. Sort by list box by using the > button 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCID Rules / CCID Aggregation Setup (CCIDVOLAGG) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Select one column from the list box on the left 8. Click > button
Page 893
Aggregation Setup
Sort by list box by using the > button
CCIDVOLAGG
SPR1.5.1
907
Verify that Select All button transfers all 1. Log on to the Application. columns from Select column list box to the Sort 2. From the main menu dropdown select System Administrator. by list box 3. Select Rate Table 4. From the rate table dropdown list, select CCID Rules / CCID Aggregation Setup (CCIDVOLAGG) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Click Select All button 8. Verify that Select All button transfers all columns from Select column list box to the Sort by list box
SPR 1.5.1
908
Verify that < button removes a column from sort 1. Log on to the Application. by list box 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCID Rules / CCID Aggregation Setup (CCIDVOLAGG) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Select one column from the Sort by list box and click < button 8. Verify that < button removes a column from sort by list box and transfers to Select column list box
SPR 1.5.1
909
Page 894
CCIDVOLAGG
SPR 1.5.1 909 CCID Rules / CCID Aggregation Setup Verify that Remove All buttom removes all columns in the Sort by list box
SPR 1.5.1
910
Verify that Move Up button moves a column up 1. Log on to the Application. the display hierarchy 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCID Rules / CCID Aggregation Setup (CCIDVOLAGG) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Click Select All button 8. Select one column in the Sort by list box. Hit Move up button 9. Verify that the column selected moves up as you keep hitting the move up button
SPR 1.5.1
912
Verify that Move Down button moves a column 1. Log on to the Application. down the display hierarchy 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCID Rules / CCID Aggregation Setup (CCIDVOLAGG) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Click Select All button 8. Select one column in the Sort by list box. Hit Move down button
Page 895
CCIDVOLAGG
9. Verify that the column selected moves udown as you keep hitting the move down button
SPR 1.5.1
913
SPR 1.5.1
914
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCID Rules / CCID Aggregation Setup (CCIDVOLAGG) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Click Select All button 8. Click Cancel 9. Verify that system returns to previous page and nothing is saved Verify that Save button saves the selected 1. Log on to the Application. columns from the left list box to the Sort by list 2. From the main menu dropdown select System Administrator. box on the right 3. Select Rate Table 4. From the rate table dropdown list, select CCID Rules / CCID Aggregation Setup (CCIDVOLAGG) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Select several columns from the list box on the left and hit > button 8. Click Save. 9. Input valid data on field parameters. Hit search 9. Verify that the selected columns are saved and returns to the previous page with the specified order of columns in the rate table
SPR 1.3.16
915
Verify that system will throw an error message 1. Log on to the Application. when required fields are not filled up 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCID Rules / CCID Aggregation Setup (CCIDVOLAGG) 5. Input data to required fields 6. Click the Save button
Page 896
SPR 1.3.16
915
CCIDVOLAGG
SPR 1.3.16
916
7. Check if system will throw an error message Verify that Add rate screen contains a header 1. Log on to the Application. "Add CCID Rules / CCID Aggregation Setup 2. From the main menu dropdown select System Administrator. (CCIDVOLAGG)" 3. Select Rate Table 4. From the rate table dropdown list, select CCID Rules / CCID Aggregation Setup (CCIDVOLAGG) 5. Click Add Button.
SPR 1.3.16
917
Verify that in the add screen all fields for CCID Rules / CCID Aggregation Setup (CCIDVOLAGG) are blank except for except for the following fields: - Created Date - Created By - Modified Date - Modified By
6. Add Rate screen appears. Verify that Add rate screen contains a header " Add CCID RULES" 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCID Rules / CCID Aggregation Setup (CCIDVOLAGG) 5. Click Add Button.
Page 897
SPR 1.3.16
917
Verify that in the add screen all fields for CCID Rules / CCID Aggregation Setup (CCIDVOLAGG) are blank except for except for the following fields: - Created Date - Created By - Modified Date - Modified By
CCIDVOLAGG
SPR 1.3.16
918
6. Add Rate screen appears. Verify that in the add screen all fields for State Zone are blank except for Created Date/By 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCID Rules / CCID Aggregation Setup (CCIDVOLAGG)
5. Fill up the fields: a. CARRIER_CODE b. CLIENT_CODE c. ACCOUNT_NUMBER d. RULE_NAME e. SERVICE f. BILL_TYPE_REF g. PKG_CODE_REF h. ZONE_CODE_FROM i. ZONE_CODE_TO j. EFFECTIVE FROM k. EFFECTIVE TO l. AGGREGATE_METHOD m. AGGREGATE_PERIOD n. AGGREGATE_PERIOD_UOM o. AGGREGATE_VARIABLE p. AGGREGATE_VARIABLE_UOM q. SOURCE_REF r. CREATED_BY s. CWD_IND 6. Click the save button 7. Verify that Rates will be saved. Verify that the following fields' default value is 1. Log on to the Application. blank 2. From the main menu dropdown select System Administrator. 3. Select Rate Table - Rule Name 4. From the rate table dropdown list, select CCID Rules / CCID Aggregation Setup (CCIDVOLAGG) - Aggregate Method - Aggregate Period UOM 5. Click Add Button. - Aggregate Variable - Aggregate Variable UOM 6. Fill up all fields except for the following: - Source Ref -Rule Name - Bill Type Ref - Pkg Code Ref - Aggregate Method Page 898 - Aggregate Period UOM - Aggregate Variable - Aggregate Variable UOM - Source Ref
SPR 1.3.16
919
- Rule Name - Aggregate Method - Aggregate Period UOM - Aggregate Variable - Aggregate Variable UOM - Source Ref
CCIDVOLAGG 6. Fill up all fields except for the following:

-Rule Name - Bill Type Ref - Pkg Code Ref - Aggregate Method - Aggregate Period UOM - Aggregate Variable - Aggregate Variable UOM - Source Ref 7. Click Save button
SPR 1.3.16
920
8. Check if system will accept all fields Verify that if user did not input date in Effective 1. Log on to the Application. From, system will display an error message of 2. From the main menu dropdown select System Administrator. "Must be a date" 3. Select Rate Table 4. From the rate table dropdown list, select CCID Rules / CCID Aggregation Setup (CCIDVOLAGG) 5. Click Add Button. 6. Fill up all fields except for Effective From 7. Click Save button
SPR 1.3.16
921
8. Check if system will display an error message Verify that if user did not input date in Effective 1. Log on to the Application. To, system will display an error message of 2. From the main menu dropdown select System Administrator. "Must be a date" 3. Select Rate Table 4. From the rate table dropdown list, select CCID Rules / CCID Aggregation Setup (CCIDVOLAGG) 5. Click Add Button. 6. Fill up all fields except for Effective To 7. Click Save button
Verify that Zone Code To is a required field
Page 899
CCIDVOLAGG
CCID Rules / CCID Aggregation Setup Verify that Zone Code To is a required field 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCID Rules / CCID Aggregation Setup (CCIDVOLAGG) 5. Click Add Button. 6. Fill up all fields except for Zone Code To 7. Click Save button
8. Check if system will display an error message Verify that Zone Code From is a required field 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCID Rules / CCID Aggregation Setup (CCIDVOLAGG) 5. Click Add Button. 6. Fill up all fields except for Zone Code From 7. Click Save button
8. Check if system will display an error message 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCID Rules / CCID Aggregation Setup (CCIDVOLAGG) 5. Click Add Button. 6. Fill up all fields except for Service 7. Click Save button
Page 900
CCIDVOLAGG
SPR 1.3.16
922
Verify that the default value of Aggregate Period is 0
8. Check if system will display an error message 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCID Rules / CCID Aggregation Setup (CCIDVOLAGG) 5. Click Add Button. 6. Fill up all fields except for Aggregate Period 7. Click Save button
SPR 1.3.16
923
8. Check if the default value of Aggregate Period Period is 0 Verify that if user input non integral value in 1. Log on to the Application. Aggregate Period, system will display an error 2. From the main menu dropdown select System Administrator. message of "Must be an integral value" 3. Select Rate Table 4. From the rate table dropdown list, select CCID Rules / CCID Aggregation Setup (CCIDVOLAGG) 5. Click Add Button. 6. Fill up all fields except for Effective To 7. Click Save button 8. Check if system will display an error message 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCID Rules / CCID Aggregation Setup (CCIDVOLAGG) 5. Click Add Button. 6. Fill up all fields except for CWTIND 7. Click Save button
SPR 1.3.16
924
Page 901
Aggregation Setup
CCIDVOLAGG
SPR 1.3.16
8. Check if the default value of CWTIND is N Verify that the defalt value for Created By is the 1. Log on to the Application. username logged in 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCID Rules / CCID Aggregation Setup (CCIDVOLAGG) 5. Click Add Button.
SPR 1.3.16
6. Check if the default value of Created By is the user name logged in Verify that the Created By field is an uneditable 1. Log on to the Application. text field 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCID Rules / CCID Aggregation Setup (CCIDVOLAGG)
5. Click Add Button. 6. Delete the value for Created By
SPR 1.3.16
7. Check if the value for Created By uneditable Verify that the defalt value for Created Date is 1. Log on to the Application. the system date 2. From the main menu dropdown select System Administrator.
Page 902
CCIDVOLAGG
SPR 1.3.16 CCID Rules / CCID Aggregation Setup Verify that the defalt value for Created Date is the system date 3. Select Rate Table 4. From the rate table dropdown list, select CCID Rules / CCID Aggregation Setup (CCIDVOLAGG) 5. Click Add Button.
SPR 1.3.16
6. Check if the default value of Created Date is the system date 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCID Rules / CCID Aggregation Setup (CCIDVOLAGG)
5. Click Add Button. 6. Delete the value for Created Date
SPR 1.3.16
926
7. Check if the value for Created Date uneditable Verify that if a user wants to cancel, user clicks 1. Log on to the Application. on cancel button 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CCID Rules / CCID Aggregation Setup (CCIDVOLAGG) 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields. Click Cancel. 8. Verify that record is not saved and returns to the previous page.
Page 903
CCIDVOLAGG
Evidence Document
Expected Result CCID RULES / CCID Aggregation Setup (CCIDVOLAGG) should be available in the dropdown field
Actual Result CCID Rules / CCID Aggregation Setup (CCIDVOLAGG) is available in the dropdown field
That the following fields are displayed:
Page 904
17. SOURCE_REF 18. CREATED_BY 19. CWD_IND 20. CREATED DATE 21. MODIFIED BY 22. MODIFIED DATE
17. SOURCE_REF 18. CREATED_BY 19. CWD_IND 20. CREATED DATE 21. MODIFIED BY 22. MODIFIED DATE
CCIDVOLAGG
Verify that upon select of CCIDVOLAGG in the rate table dropdown list, All fields displayed are defaulted to blank
CCIDVOLAGG in the rate table dropdown list, All fields displayed are defaulted to blank
Verify that Add, Sort by, Export to excel and search button are enabled upon selecting CCIDVOLAGG in the rate table dropdown list
Add, Sort by, Export to excel and search button are enabled upon selecting CCIDVOLAGG in the rate table dropdown list
Verify that no rates are displayed upon selecting CCIDVOLAGG on the rate table dropdownlist
no rates are displayed upon selecting CCIDVOLAGG on the rate table dropdownlist
Page 905
Verify that no rates are displayed upon selecting CCIDVOLAGG on the rate table dropdownlist
no rates are displayed upon selecting CCIDVOLAGG on the rate table dropdownlist
CCIDVOLAGG
user can search rates through the search parameters defned
Verify that Search functionality should not be case sensitive
Check if all records starts with S will display
all records starts with S displayed
Page 906
Check if all records starts with S will display
all records starts with S displayed
CCIDVOLAGG
Check if all records ends with 1 will display
all records ends with 1 displayed
Check if all records that has DE in the will display
all records that has DE in the displayed
Page 907
CCIDVOLAGG
Page 908
CCIDVOLAGG
Verify that search results display up to 20 records and pagination controls it search results display up to 20 records and pagination controls it
if there are no records for defined search parameters the system threw a message
all date fields have calendar pickers beside it
Page 909
CCIDVOLAGG
user can browse records from left to right, up and down using the vertical and horizontal scroll bars
Page 910
user can browse records from left to right, up and down using the vertical and horizontal scroll bars
CCIDVOLAGG
CCID_Rules__CCID _Aggregation_Setu
Page 911
CCIDVOLAGG
Verify that at the top of the edit rate screen is Edit CCID Rules / CCID Aggregation Setup (CCIDVOLAGG)
the top of the edit rate screen is Edit CCID Rules / CCID Aggregation Setup (CCIDVOLAGG)
All fields for CCID Rules / CCID Aggregation Setup (CCIDVOLAGG) should be editable except for the following fields: - Created Date - Created By - Modified Date - Modified By
All fields for CCID Rules / CCID Aggregation Setup (CCIDVOLAGG) should be editable except for the following fields: - Created Date - Created By - Modified Date - Modified By
Page 912
CCIDVOLAGG
System clears the data
Verify that if you hit the Cancel button, none of the If user clicks the Cancel button, none of the changes will be saved and will return to the previous changes will be saved and will return to the previous page page
Verify that if you hit the Save button all changes will be saved and a pop up message will display
If user hits Sort by a pop up window appears
Page 913
CCIDVOLAGG
Verify that if you hit Sort by a pop up window appears If user hits Sort by a pop up window appears
Verify that sort by pop up window contains the following: a. Rate Table dropdown with identifier b. Select Column list box on the left c. Sort by list box on the right d. > button e. < button f. Select All g. Remove All h. Move up i. Move down j. Save k. Cancel
Sort by pop up window contains the following: a. Rate Table dropdown with identifier b. Select Column list box on the left c. Sort by list box on the right d. > button e. < button f. Select All g. Remove All h. Move up i. Move down j. Save k. Cancel
Verify that the default value of the rate table dropdown The default value of the rate table dropdown is the is the selected rate table in the main page selected rate table in the main page
Page 914
Verify that the default value of the rate table dropdown The default value of the rate table dropdown is the is the selected rate table in the main page selected rate table in the main page
CCIDVOLAGG
Page 915
by list box by using the > button
box by using the > button
CCIDVOLAGG
Page 916
CCIDVOLAGG
Verify that Remove All buttom removes all columns in the Sort by list box Remove All buttom removes all columns in the Sort by list box
Page 917
CCIDVOLAGG
No need for scrScreenshot not needed
CCID_Rules__CCID _Aggregation_Setu
System should display an error message of [Required field] is required. System displayed an error message of [Required field] is required.
Page 918
System displayed an error message of [Required field] is required.
CCIDVOLAGG
Verify that Add rate screen contains a header "Add CCIDVOLAGG / CCID Aggregation Setup (CCIDVOLAGG)"
Add rate screen contains a header "Add CCIDVOLAGG / CCID Aggregation Setup (CCIDVOLAGG)"
Add screen all fields for State Zone are blank except for except for the following fields: - Created Date - Created By
Page 919
Add screen all fields for State Zone are blank except for except for the following fields: - Created Date - Created By
CCIDVOLAGG
User was able to Add Rates
Default value for the following fields should be blank - Rule Name - Aggregate Method - Aggregate Period UOM - Aggregate Variable - Aggregate Variable UOM - Source Ref
Default value for the following fields are blank - Rule Name - Aggregate Method - Aggregate Period UOM - Aggregate Variable - Aggregate Variable UOM - Source Ref
Page 920
- Aggregate Method - Aggregate Period UOM - Aggregate Variable - Aggregate Variable UOM - Source Ref
- Aggregate Method - Aggregate Period UOM - Aggregate Variable - Aggregate Variable UOM - Source Ref
CCIDVOLAGG
System should display an error message of "Must be a date"
System displayed an error message of "Must be a date"
System should display an error message of "Must be a date"
System displayed an error message of "Must be a date"
System should display an error message
System displayed an error message
Page 921
CCIDVOLAGG
System should display an error message System displayed an error message
Page 922
CCIDVOLAGG
Default value for Aggregate Period should be 0
Default value for Aggregate Period is 0
System should display an error message of "Must be an integral value"
Default value for CWTIND is N
Page 923
CCIDVOLAGG
Page 924
CCIDVOLAGG
Default value for Created Date should be the system date Default value for Created Date is the system date
Screenshot not needed
Page 925
CCIDVOLAGG
Page 926
CCIDVOLAGG
Page 927
CCIDVOLAGG
Page 928
CCIDVOLAGG
Page 929
CCIDVOLAGG
Page 930
CCIDVOLAGG
Page 931
CCIDVOLAGG
Page 932
CCIDVOLAGG
Page 933
CCIDVOLAGG
Page 934
CCIDVOLAGG
Page 935
CCIDVOLAGG
Page 936
CCIDVOLAGG
Page 937
CCIDVOLAGG
Page 938
CCIDVOLAGG
Page 939
CCIDVOLAGG
Page 940
CCIDVOLAGG
Page 941
CCIDVOLAGG
Page 942
CCIDVOLAGG
Page 943
CCIDVOLAGG
Page 944
CCIDVOLAGG
Page 945
CCIDVOLAGG
Page 946
CCIDVOLAGG
Page 947
CCIDVOLAGG
Page 948
CCIDVOLAGG
Page 949
CCIDVOLAGG
Page 950
CCIDVOLAGG
Page 951
CCIDVOLAGG
Page 952
CCIDVOLAGG
Page 953
CCIDVOLAGG
Page 954
CCIDVOLAGG
Page 955
CCIDVOLAGG
Page 956
CCIDVOLAGG
Page 957
CCIDVOLAGG
Page 958
CCIDVOLAGG
Page 959
CCIDVOLAGG
Page 960
CCIDVOLAGG
Page 961
CCIDVOLAGG
Page 962
CCIDVOLAGG
Page 963
CCIDVOLAGG
Page 964
CCIDVOLAGG
Page 965
CCIDVOLAGG
Page 966
CCIDVOLAGG
Page 967
CCIDVOLAGG
Page 968
CCIDVOLAGG
Page 969
CCIDVOLAGG
Page 970
CCIDVOLAGG
Page 971
CCIDVOLAGG
Page 972
SPECIAL RATE
Test Case # 928
Module Name SPECIAL RATE
Test Steps
Expected Result Special Rate (SPLRATE) should be available in the dropdown field
Verify that Special Rate (SPLRATE) is available 1. Log on to the Application. in the dropdown field 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, check Special Rate (SPLRATE)
SPR 1.1
929
SPECIAL RATE
Verify that when SPECIAL RATE is selected in the rate table dropdown list, all fields for the SPECIAL RATE will be displayed.
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Special Rate (SPLRATE) 5. Verify that the following fields are displayed:
Verify that the following fields are displayed: 1. ACCOUNT_NUMBER 2. METER NUMBER 3. CARRIER CODE 4. CHARGE CODE 5. RATE 6. MIN CHARGE 7. CURRENCY 8. SPL RATE TYPE 9. EFFECT FROM 10. EFFECT TO 11. ACTIVE 12. CHARGE DESCRIPTION 13. CHARGE TYPE 14. AUTO WAIVER REF 15. SERVICE 16. BASE CHARGE 17. CREATED BY 18. BEGIN COUNTRY 19. END COUNTRY 20. QUALIFIER 21. QUALIFIER_UOM 22. ROUTE_STATE 23. WEIGHT_START 24. WEIGHT_END 25. MAX_CHARGE 26. MAX_CHARGE_TYPE 27. ORIGIN STATE 28. ORIGIN ZIP_FROM 29. ORIGIN_ZIP_TO 30. DEST STATE 31. DEST ZIP_FROM 32. DEST_ZIP_TO 33. ZONE 34. CWT_IND 35. RESI_COMM 36. SUPPLIER_BRANCH_ID 37. ORIGIN CITY
1. ACCOUNT_NUMBER 2. METER NUMBER 3. CARRIER CODE 4. CHARGE CODE 5. RATE 6. MIN CHARGE 7. CURRENCY 8. SPL RATE TYPE 9. EFFECT FROM 10. EFFECT TO 11. ACTIVE 12. CHARGE DESCRIPTION 13. CHARGE TYPE 14. AUTO WAIVER REF 15. SERVICE 16. BASE CHARGE 17. CREATED BY 18. BEGIN COUNTRY 19. END COUNTRY 20. QUALIFIER 21. QUALIFIER_UOM 22. ROUTE_STATE 23. WEIGHT_START 24. WEIGHT_END 25. MAX_CHARGE 26. MAX_CHARGE_TYPE 27. ORIGIN STATE 28. ORIGIN ZIP_FROM Page 973 29. ORIGIN_ZIP_TO 30. DEST STATE 31. DEST ZIP_FROM 32. DEST_ZIP_TO
16. BASE CHARGE 17. CREATED BY 18. BEGIN COUNTRY 19. END COUNTRY SPECIAL RATE 20. QUALIFIER 21. QUALIFIER_UOM 22. ROUTE_STATE 23. WEIGHT_START 24. WEIGHT_END 25. MAX_CHARGE 26. MAX_CHARGE_TYPE 27. ORIGIN STATE 28. ORIGIN ZIP_FROM 29. ORIGIN_ZIP_TO 30. DEST STATE 31. DEST ZIP_FROM 32. DEST_ZIP_TO 33. ZONE 34. CWT_IND 35. RESI_COMM 36. SUPPLIER_BRANCH_ID 37. ORIGIN CITY 38. DESTINATION CITY 39. MODIFIED BY MODIFIED DATE
22. ROUTE_STATE 23. WEIGHT_START 24. WEIGHT_END 25. MAX_CHARGE 26. MAX_CHARGE_TYPE 27. ORIGIN STATE 28. ORIGIN ZIP_FROM 29. ORIGIN_ZIP_TO 30. DEST STATE 31. DEST ZIP_FROM 32. DEST_ZIP_TO 33. ZONE 34. CWT_IND 35. RESI_COMM 36. SUPPLIER_BRANCH_ID 37. ORIGIN CITY 38. DESTINATION CITY 39. MODIFIED BY MODIFIED DATE
SPR 1.1
931
SPECIAL RATE
Verify that Add, Sort by, Export to excel and search button are enabled upon selecting SPECIAL RATE in the rate table dropdown list
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Special Rate (SPLRATE) 5. Verify that Add, Sort by, Export to excel and search button are enabled
Verify that Add, Sort by, Export to excel and search button are enabled upon selecting SPECIAL RATE in the rate table dropdown list
SPR 1.1
932
SPECIAL RATE
Verify that no rates are displayed upon selecting 1. Log on to the Application. SPECIAL RATE on the rate table dropdownlist 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Special Rate (SPLRATE)
Verify that no rates are displayed upon selecting SPECIAL RATE on the rate table dropdownlist
Page 974
SPR 1.1
932
SPECIAL RATE
SPECIAL RATE
SPR 1.2.1
933
SPECIAL RATE
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Special Rate (SPLRATE) 5. Input valid data on field parameters. Hit search 6. Verify that therecords displayed are based on the search paraeters.
SPR 1.2.1
934
SPECIAL RATE
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Special Rate (SPLRATE) 5. Input valid data on field parameters. Hit search
Page 975
SPR 1.2.1
934
SPECIAL RATE
SPECIAL RATE
SPR 1.2.1
935
SPECIAL RATE
Verify that user can use % for searching a record 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Special Rate (SPLRATE) 5. Input QWS% for Account Number. Hit search 6. Verify that all records starts with QWS will display
Check if all records starts with QWS will display
SPR 1.2.1
936
SPECIAL RATE
Verify that user can use % for searching a record 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Special Rate (SPLRATE) 5. Input %A for Carrier. Hit search
Check if all records ends with A will display
Page 976
SPR 1.2.1
936
SPECIAL RATE
Check if all records ends with A will display
SPECIAL RATE
6. Verify that all records ends with A will display
SPR 1.2.1
937
SPECIAL RATE
Verify that user can use % for searching a record 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Special Rate (SPLRATE) 5. Input %CHAR% for Charge Desc. Hit search 6. Verify that all records that has CHAR in the will display
Check if all records that has CHAR in the will display
SPR 1.2.1
SPECIAL RATE
Verify that The Effective From and Effective To will not be compared as an exact match on the existing rates but as a range
SPR 1.2.1
SPECIAL RATE
SPR 1.2.1
SPECIAL RATE
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Special Rate (SPLRATE) 5. Input date in Effective from and effective to 6. Click Search button 7. Check if he Effective From and Effective To will not be compared as an exact match on the existing but as a range 1. Log on to rates the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Special Rate (SPLRATE) 5. Check if there is a Select Data Status dropdown 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Special Rate (SPLRATE) 5. Click the Select Data Status dropdown
Page 977
SPR 1.2.1
SPECIAL RATE
SPECIAL RATE
SPR 1.2.1
SPECIAL RATE
SPR 1.2.1
SPECIAL RATE
SPR 1.2.1
SPECIAL RATE
SPR 1.2.1
SPECIAL RATE
SPR 1.2.1
SPECIAL RATE
SPR 1.2.1
SPECIAL RATE
6. Check if Select Data Status dropdown consists of: -Active Verify that the default value for the Select Status 1. Log on to the Application. Dropdown is Active 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Special Rate (SPLRATE) 5. Click the Select Data Status dropdown 6. Check if Select Data Status dropdown default value is Active Verify that if user selected Active for Select Data 1. Log on to the Application. Status dropdown system will only display Active 2. From the main menu dropdown select System Administrator. data results 3. Select Rate Table 4. From the rate table dropdown list, select Special Rate (SPLRATE) 5. Click the Active in Select Data Status dropdown 6. Input Date in Effective From and Effective To 7. Click Search button 8. Check if system will only display Active data results Verify that if user selected Inactive for Select 1. Log on to the Application. Data Status dropdown system will only display 2. From the main menu dropdown select System Administrator. Inactive data results 3. Select Rate Table 4. From the rate table dropdown list, select Special Rate (SPLRATE) 5. Click the Inactive in Select Data Status dropdown 6. Input Date in Effective From and Effective To 7. Click Search button 8. Check if system will only display Inactive data results Verify that if user selected Both for Select Data 1. Log on to the Application. Status dropdown system will display Both Active 2. From the main menu dropdown select System Administrator. and Inactive data results 3. Select Rate Table 4. From the rate table dropdown list, select Special Rate (SPLRATE) 5. Click the Inactive in Select Data Status dropdown 6. Input Date in Effective From and Effective To 7. Click Search button 8. Check if system will display Both Active and Inactive data results Verify that The Effective From and Effective To 1. Log on to the Application. will not be compared as an exact match on the 2. From the main menu dropdown select System Administrator. existing rates but as a range 3. Select Rate Table 4. From the rate table dropdown list, select Special Rate (SPLRATE) 5. Input date in Effective from and effective to 6. Click Search button 7. Check if he Effective From and Effective To will not be compared as an exact match on the existing but as a range Verify that there will be a Select Data Status 1. Log on to rates the Application. dropdown 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Special Rate (SPLRATE) 5. Check if there is a Select Data Status dropdown Verify that the Select Data Status dropdown 1. Log on to the Application. consists of: 2. From the main menu dropdown select System Administrator. -Active 3. Select Rate Table -Inactive 4. From the rate table dropdown list, select Special Rate (SPLRATE) -Both 5. Click the Select Data Status dropdown 6. Check if Select Data Status dropdown consists of: Verify that the default value for the Select Status -Active 1. Log on to the Application. Dropdown is Active 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Special Rate (SPLRATE) 5. Click the Select Data Status dropdown 6. Check if Select Data Status dropdown default value is Active Verify that if user selected Active for Select Data 1. Log on to the Application. Status dropdown system will only display Active 2. From the main menu dropdown select System Administrator. data results
SPR 1.2.1
SPECIAL RATE
SPR 1.2.1
SPECIAL RATE
SPR 1.2.1
SPECIAL RATE
Page 978
SPECIAL RATE
SPR 1.2.1 SPECIAL RATE Verify that if user selected Active for Select Data Status dropdown system will only display Active data results 3. Select Rate Table 4. From the rate table dropdown list, select Special Rate (SPLRATE) 5. Click the Active in Select Data Status dropdown 6. Input Date in Effective From and Effective To 7. Click Search button 8. Check if system will only display Active data results Verify that if user selected Inactive for Select 1. Log on to the Application. Data Status dropdown system will only display 2. From the main menu dropdown select System Administrator. Inactive data results 3. Select Rate Table 4. From the rate table dropdown list, select Special Rate (SPLRATE) 5. Click the Inactive in Select Data Status dropdown 6. Input Date in Effective From and Effective To 7. Click Search button 8. Check if system will only display Inactive data results Verify that if user selected Both for Select Data 1. Log on to the Application. Status dropdown system will display Both Active 2. From the main menu dropdown select System Administrator. and Inactive data results 3. Select Rate Table 4. From the rate table dropdown list, select Special Rate (SPLRATE) 5. Click the Inactive in Select Data Status dropdown 6. Input Date in Effective From and Effective To 7. Click Search button 8. Check if system will display Both Active and Inactive data results Verify that search results display up to 20 records 1. Log on to the Application. and pagination controls it 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Special Rate (SPLRATE) 5. Input valid data on field parameters. Hit search 6. Verify that search results display up to 20 records and pagination controls it Check if System will only display Active data results
SPR 1.2.1
SPECIAL RATE
SPR 1.2.1
SPECIAL RATE
SPR 1.2.1
938
SPECIAL RATE
SPR 1.2.1
939
SPECIAL RATE
Verify that if there are no records for defined 1. Log on to the Application. search parameters the system will throw an error 2. From the main menu dropdown select System Administrator. message 3. Select Rate Table 4. From the rate table dropdown list, select Special Rate (SPLRATE) 5. Input invalid data on field parameters. Hit search
Page 979
SPR 1.2.1
939
SPECIAL RATE
SPECIAL RATE
SPR 1.2.1
940
SPECIAL RATE
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Special Rate (SPLRATE) 5. Verify that all date fields have calendarpickers beside it.
SPR 1.2.1
941
SPECIAL RATE
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Special Rate (SPLRATE) 5. Input valid data on field parameters. Hit search 6. From the displayed records, select one column and hit the ascending arrow. Verify that the records are sorted in ascending order. 7. Hit the descending arrow. Verify that the records are sorted in a descending order.
Page 980
SPECIAL RATE
SPR 1.2.1
942
SPECIAL RATE
SPR 1.2.1
943
SPECIAL RATE
SPR 1.2.1
942
SPECIAL RATE
Verify that when the column header has an ^ icon, 1. Log on to the Application. user can sort the data to ascending order 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Special Rate (SPLRATE) 5. Input valid data on field parameters. Hit search 6. From the displayed records, select one column and hit the ^. Verify that the records are sorted in ascending order. Verify that when the column header has an v 1. Log on to the Application. icon, user can sort the data to descending order 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Special Rate (SPLRATE) 5. Input valid data on field parameters. Hit search 6. From the displayed records, select one column and hit the v. Verify that the records are sorted in descending order. Verify that you can browse records from left to 1. Log on to the Application. right, up and down using the vertical and 2. From the main menu dropdown select System Administrator. horizontal scroll bars 3. Select Rate Table 4. From the rate table dropdown list, select Special Rate (SPLRATE) 5. Input valid data on field parameters. Hit search 6. Verify that there are horizontal and vertical scroll bars to help browse records
SPR 1.2.1
943
SPECIAL RATE
SPR 1.2.1
944
SPECIAL RATE
SPR 1.2.1
945
SPECIAL RATE
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Special Rate (SPLRATE) 5. Input valid data on field parameters. Hit search 6. Hit Export to Excel button 7. Verify that the searched records are exported into excel Verify that the format of the exported Rate Table 1. Log on to the Application. is Comma Separated (.csv) 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Special Rate (SPLRATE) 5. Input valid data on field parameters. Hit search 6. Hit Export to Excel button Verify that the filename should be [Rate table] + 1. Log on to the Application. [identifier] + sysdate 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Special Rate (SPLRATE) 5. Input valid data on field parameters. Hit search 6. Hit Export to Excel button
Page 981
SPR 1.2.1
945
SPECIAL RATE
Verify that the filename should be [Rate table] + [identifier] + sysdate
SPECIAL RATE
7. Verify that the format of the exported Rate Table is Comma Separated (.csv)
SPR 1.4.1
945
SPECIAL RATE
Verify that you can edit the record by clicking on 1. Log on to the Application. the record in the search results 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Special Rate (SPLRATE) 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Verify that you are directed to the Edit Rate screen
SPR 1.4.1
946
SPECIAL RATE
Verify that the Edit Rate screen contains a Header "Edit Special Rate (SPLRATE) "
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Special Rate (SPLRATE) 5. Input valid data on field parameters. Hit search 6. Click one record.
Verify that the Edit Rate screen contains a Header "Edit SPECIAL RATE"
Page 982
SPR 1.4.1
946
SPECIAL RATE
Verify that the Edit Rate screen contains a Header "Edit Special Rate (SPLRATE) "
Verify that the Edit Rate screen contains a Header "Edit SPECIAL RATE"
SPECIAL RATE
7. Verify that edit rate screen contains header Edit Special Rate (SPLRATE)
SPR 1.4.1
947
SPECIAL RATE
Verify that in the edit screen all fields for Special Rate (SPLRATE) are editable except for the following fields: - Created Date - Created By - Modified Date - Modified By
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Special Rate (SPLRATE) 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Verify that all fields can be edited except for Created Date/By and Modified Date/By
All fields for Special Rate (SPLRATE) should be editable except for the following fields: - Created Date - Created By - Modified Date - Modified By
SPR 1.4.1
948
SPECIAL RATE
Verify that the edit rate screen has save, cancel, 1. Log on to the Application. and reset buttons 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Special Rate (SPLRATE) 5. Input valid data on field parameters. Hit search 6. Click one record.
Page 983
SPR 1.4.1
948
SPECIAL RATE
SPECIAL RATE
SPR 1.4.1
949
SPECIAL RATE
SPR 1.4.1
950
SPECIAL RATE
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Special Rate (SPLRATE) 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Edit the data (carrier/client/account number/etc) 8. Click Save button 9. Check if system will create a new data and expire the old data Verify that the Modified By of the New data will be 1. Log on to the Application. changed to the username logged in 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Special Rate (SPLRATE) 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Edit the data (carrier/client/account number/etc) 8. Click Save button 9. Check if the Modified By of the New data will be changed to the username logged in 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Special Rate (SPLRATE) 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Modify any of the fields and hit Reset 8. Verify that none of the changes will be saved. Verify that if you hit the Cancel button, none of 1. Log on to the Application. the changes will be saved and will return to the 2. From the main menu dropdown select System Administrator. previous page 3. Select Rate Table 4. From the rate table dropdown list, select Special Rate (SPLRATE) 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Modify any of the fields and hit Cancel 8. Verify that none of the changes is saved and returns to the previous page Verify that if you hit the Save button a pop up 1. Log on to the Application. message of Rates Successfully Saved will appear 2. From the main menu dropdown select System Administrator. and all changes will be saved 3. Select Rate Table Verify that if you hit the Reset button all the changes made in the record will be gone and return to its original values
SPR 1.4.1
952
SPECIAL RATE
SPR 1.4.1
953
SPECIAL RATE
SPR 1.4.1
954
SPECIAL RATE
a pop up message of Rates Successfully Saved will appear and all changes will be saved
Page 984
SPR 1.4.1
954
SPECIAL RATE
Verify that if you hit the Save button a pop up message of Rates Successfully Saved will appear and all changes will be saved
SPECIAL RATE
a pop up message of Rates Successfully Saved will appear and all changes will be saved
4. From the rate table dropdown list, select Special Rate (SPLRATE) 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Modify any of the fields and hit Saved 8. Verify that a pop up message of Rates Successfully Saved will appear and all changes will be saved
SPR 1.5.1
955
SPECIAL RATE
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Special Rate (SPLRATE) 5. Input valid data on field parameters. Hit search 6. Click Sort by
Page 985
SPR 1.5.1
955
SPECIAL RATE
SPECIAL RATE
SPR 1.5.1
956
SPECIAL RATE
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Special Rate (SPLRATE) 5. Input valid data on field parameters. Hit search 6. Click Sort by Verify that sort by pop up window contains the following: a. Rate Table dropdown with identifier b. Select Column list box on the left c. Sort by list box on the right d. > button e. < button f. Select All g. Remove All h. Move up i. Move down j. Save k. Cancel
SPR 1.5.1
957
SPECIAL RATE
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Special Rate (SPLRATE) 5. Input valid data on field parameters. Hit search 6. Click Sort by
Page 986
SPR 1.5.1
957
SPECIAL RATE
SPECIAL RATE
SPR 1.5.1
958
SPECIAL RATE
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Special Rate (SPLRATE) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Verify that Sort by list box is blank
SPR 1.5.1
959
SPECIAL RATE
Verify that you can add a column or more to the 1. Log on to the Application. Sort by list box by using the > button 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Special Rate (SPLRATE) 5. Input valid data on field parameters. Hit search 6. Click Sort by
Page 987
SPR 1.5.1
959
SPECIAL RATE
SPECIAL RATE
7. Select one column from the list box on the left 8. Click > button 9. Verify that the column selected is transferred to the Sort by listbox
SPR1.5.1
960
SPECIAL RATE
Verify that Select All button transfers all columns 1. Log on to the Application. from Select column list box to the Sort by list box 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Special Rate (SPLRATE) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Click Select All button 8. Verify that Select All button transfers all columns from Select column list box to the Sort by list box
SPR 1.5.1
961
SPECIAL RATE
Verify that < button removes a column from sort 1. Log on to the Application. by list box 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Special Rate (SPLRATE) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Select one column from the Sort by list box and click < button
Page 988
SPR 1.5.1
961
SPECIAL RATE
SPECIAL RATE
SPR 1.5.1
962
SPECIAL RATE
1. From the previous test case, click Remove All button. Verify that Remove All buttom removes all columns in the Sort by list box 2. Verify that Remove All button removes all columns in the sort by list box and transferred to Select Column list box
SPR 1.5.1
963
SPECIAL RATE
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Special Rate (SPLRATE) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Click Select All button 8. Select one column in the Sort by list box. Hit Move up button
Page 989
the display hierarchy
display hierarchy
SPECIAL RATE
SPR 1.5.1
964
SPECIAL RATE
1. Log on to the Application. Verify that Move Down button moves a column down the display hierarchy 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Special Rate (SPLRATE) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Click Select All button 8. Select one column in the Sort by list box. Hit Move down button 9. Verify that the column selected moves udown as you keep hitting the move down button
SPR 1.5.1
965
SPECIAL RATE
Verify that Cancel button disregards the changes 1. Log on to the Application. done in the sort by list box 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Special Rate (SPLRATE) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Click Select All button 8. Click Cancel 9. Verify that system returns to previous page and nothing is saved Verify that Save button saves the selected columns from the left list box to the Sort by list box on the right 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Special Rate (SPLRATE) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Select several columns from the list box on the left and hit > button 8. Click Save. 9. Input valid data on field parameters. Hit search 9. Verify that the selected columns are saved and returns to the previous page with the specified order of columns in the rate table 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table
SPR 1.5.1
966
SPECIAL RATE
SPR 1.3.17
967
SPECIAL RATE
Page 990
SPR 1.3.17
967
SPECIAL RATE
SPECIAL RATE
4. From the rate table dropdown list, select Special Rate (SPLRATE) 5. Input data to required fields 6. Click the Save button
SPR 1.3.17
968
SPECIAL RATE
Verify that Add rate screen contains a header "Add Special Rate (SPLRATE) "
7. Check if system will throw an error message 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Special Rate (SPLRATE) 5. Click Add Button.
Verify that Add rate screen contains a header " Add SPECIAL RATE"
SPR 1.3.17
969
SPECIAL RATE
6. Add Rate screen appears. Verify that Add rate screen contains a header " Add SPECIAL RATE" Verify that in the add screen all fields for Special 1. Log on to the Application. Rate (SPLRATE) are blank except for except for 2. From the main menu dropdown select System Administrator. the following fields: 3. Select Rate Table - Created Date 4. From the rate table dropdown list, select Special Rate (SPLRATE) - Created By - Modified Date - Modified By
Page 991
SPR 1.3.17
969
SPECIAL RATE
Verify that in the add screen all fields for Special SPECIAL Rate (SPLRATE) are blank except for except for the following fields: - Created Date - Created By 5. Click Add Button. - Modified Date - Modified By
RATE
SPR 1.3.17
970
SPECIAL RATE
6. Add Rate screen appears. Verify that in the add screen all fields for State Zone are blank except for Created Date/By and Modified Date/By 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Special Rate (SPLRATE) 5. Fill up the fields: a. CARRIER_CODE b. CLIENT_CODE c. ACCOUNT_NUMBER d. RULE_NAME e. SERVICE f. BILL_TYPE_REF g. PKG_CODE_REF h. ZONE_CODE_FROM i. ZONE_CODE_TO j. EFFECTIVE FROM k. EFFECTIVE TO l. AGGREGATE_METHOD m. AGGREGATE_PERIOD n. AGGREGATE_PERIOD_UOM o. AGGREGATE_VARIABLE p. AGGREGATE_VARIABLE_UOM q. SOURCE_REF r. CREATED_BY s. CWD_IND 6. Click the save button
Page 992
SPECIAL RATE
SPR 1.3.17
971
SPECIAL RATE
Verify that the following fields' default value is blank - Charge Desc - Qualifier -Qualifier UOM
7. Verify that Rates will be saved. 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Special Rate (SPLRATE) 5. Click Add Button. 6. Fill up all fields except for - Charge Desc - Qualifier -Qualifier UOM
Default value for the following fields should be blank: - Charge Desc - Qualifier -Qualifier UOM
SPR 1.3.17
972
SPECIAL RATE
8. Check if system will accept all fields Verify that if user did not input Account Number, 1. Log on to the Application. then system will display an error message of 2. From the main menu dropdown select System Administrator. "Account number not provided" 3. Select Rate Table
System should display an error message of "Account number not provided"
Page 993
SPR 1.3.17
972
SPECIAL RATE
Verify that if user did not input Account Number, then system will display an error message of "Account number not provided"
SPECIAL RATE
System should display an error message of "Account number not provided"
4. From the rate table dropdown list, select Special Rate (SPLRATE) 5. Click Add Button. 6. Fill up all fields except for Account Number 7. Click Save button
SPR 1.3.17
973
SPECIAL RATE
8. Check if system will display an error message Verify that the default value of Meter Number is 0 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Special Rate (SPLRATE) 5. Click Add Button. 6. Fill up all fields except for Meter Number 7. Click Save button
Default value for Meter Number should be 0
Page 994
SPR 1.3.17
973
SPECIAL RATE
Verify that the default value of Meter Number is 0
Default value for Meter Number should be 0
SPECIAL RATE
SPR 1.3.17
974
SPECIAL RATE
8. Check if the default value of Meter Number is 0 Verify that if user did not input Carrier Code, then 1. Log on to the Application. system will display an error message of "Carrier 2. From the main menu dropdown select System Administrator. Code not provided" 3. Select Rate Table 4. From the rate table dropdown list, select Special Rate (SPLRATE) 5. Click Add Button. 6. Fill up all fields except for Carrier Code 7. Click Save button
System should display an error message of "Carrier code not provided"
Page 995
SPR 1.3.17
974
SPECIAL RATE
SPECIAL RATE
SPR 1.3.17
974
SPECIAL RATE
8. Check if system will display an error message Verify that if user did not input Charge Code, then 1. Log on to the Application. system will display an error message of "Charge 2. From the main menu dropdown select System Administrator. code not provided" 3. Select Rate Table 4. From the rate table dropdown list, select Special Rate (SPLRATE) 5. Click Add Button. 6. Fill up all fields except for Charge Code 7. Click Save button
System should display an error message of "Charge code not provided"
SPR 1.3.17
975
SPECIAL RATE
8. Check if system will display an error message Verify that the default value of Minimum Charge is 1. Log on to the Application. 0 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Special Rate (SPLRATE) 5. Click Add Button. 6. Fill up all fields except for Minimum Charge
Default value for Minimum Charge should be 0
Page 996
SPR 1.3.17
975
SPECIAL RATE
Verify that the default value of Minimum Charge is 0
SPECIAL RATE
SPR 1.3.17
979
SPECIAL RATE
Verify that if user did not input in SPL RATE Type, system will display an error message of "Null value not allowed for charge when special rate type is 'FLAT' or 'PFRT'"
8. Check if the default value of Minimum Charge is 0 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Special Rate (SPLRATE) 5. Click Add Button. 6. Fill up all fields except for SPL Rate Type 7. Click Save button
System will display an error message of "Null value not allowed for charge when special rate type is 'FLAT' or 'PFRT'
SPR 1.3.17
980
SPECIAL RATE
Verify that if user did not input date in Effective From, system will display an error message of "Effective from date not provided or incorrect format"
8. Check if system will display an error message 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Special Rate (SPLRATE)
Page 997
SPR 1.3.17
980
SPECIAL RATE
Verify that if user did not input date in Effective From, system will display an error message of "Effective from date not provided or incorrect format"
SPECIAL RATE
5. Click Add Button. 6. Fill up all fields except for Effective From 7. Click Save button
SPR 1.3.17
981
SPECIAL RATE
Verify that if user did not input date in Effective To, system will display an error message of "Effective To date not provided or incorrect format"
8. Check if system will display an error message 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Special Rate (SPLRATE) 5. Click Add Button. 6. Fill up all fields except for Effective To 7. Click Save button
System should display an error message of "Effective to date not provided or incorrect format"
SPR 1.3.17
983
SPECIAL RATE
Verify that if user did not input value in Charge Type, system will display an error message of "Charge Type not provided"
8. Check if system will display an error message 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Special Rate (SPLRATE) 5. Click Add Button. 6. Fill up all fields except for Charge Type 7. Click Save button
System should display an error message of "Charge Type not provided"
Page 998
SPR 1.3.17
983
SPECIAL RATE
Verify that if user did not input value in Charge Type, system will display an error message of "Charge Type not provided"
System should display an error message of "Charge Type not provided"
SPECIAL RATE
SPR 1.3.17
985
SPECIAL RATE
8. Check if system will display an error message Verify that if user did not input value in Service, 1. Log on to the Application. system will display an error message of "Service 2. From the main menu dropdown select System Administrator. not provided" 3. Select Rate Table 4. From the rate table dropdown list, select Special Rate (SPLRATE) 5. Click Add Button. 6. Fill up all fields except for Service 7. Click Save button
System should display an error message of "Service not provided"
SPR 1.3.17
988
SPECIAL RATE
8. Check if system will display an error message Verify that if user did not input value in Begin 1. Log on to the Application. Country, system will display an error message of 2. From the main menu dropdown select System Administrator. "Begin country not provided" 3. Select Rate Table 4. From the rate table dropdown list, select Special Rate (SPLRATE) 5. Click Add Button. 6. Fill up all fields except for Begin Country 7. Click Save button
System should display an error message of "Begin country not provided"
Page 999
SPR 1.3.17
988
SPECIAL RATE
Verify that if user did not input value in Begin Country, system will display an error message of "Begin country not provided"
System should display an error message of "Begin country not provided"
SPECIAL RATE
SPR 1.3.17
989
SPECIAL RATE
8. Check if system will display an error message Verify that if user did not input value in Begin 1. Log on to the Application. Country, system will display an error message of 2. From the main menu dropdown select System Administrator. "Service not provided" 3. Select Rate Table 4. From the rate table dropdown list, select Special Rate (SPLRATE) 5. Click Add Button. 6. Fill up all fields except for End Country 7. Click Save button
System should display an error message of "End country not provided"
SPR 1.3.17
990
SPECIAL RATE
Verify that the defalt value for Route State is All
8. Check if system will display an error message 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table
Default value for Route State should be All
Page 1000
SPR 1.3.17
990
SPECIAL RATE
Verify that the defalt value for Route State is All
SPECIAL RATE
Default value for Route State should be All
4. From the rate table dropdown list, select Special Rate (SPLRATE) 5. Click Add Button. 6. Fill up all fields except for Route State 7. Click Save button
SPR 1.3.17
991
SPECIAL RATE
Verify that if user did not input value in Max Charge Type, system will display an error message of "Max Charge Type is required if Max Charge is available"
8. Check if the default value of Route State is All 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Special Rate (SPLRATE) 5. Click Add Button. 6. Fill up all fields except for Max Charge Type 7. Click Save button
System should display an error message of "Max Charge Type is required if Max Charge is available"
Page 1001
SPECIAL RATE
SPR 1.3.17
992
SPECIAL RATE
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Special Rate (SPLRATE) 5. Click Add Button. 6. Fill up all fields except for CWTIND 7. Click Save button
SPR 1.3.17
993
SPECIAL RATE
Verify that the default value of Ressi Comm is ALL
8. Check if the default value of CWTIND is N 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Special Rate (SPLRATE) 5. Click Add Button. 6. Fill up all fields except for Ressi Comm 7. Click Save button
Default value for Ressi Comm should be ALL
Page 1002
SPR 1.3.17
993
SPECIAL RATE
Verify that the default value of Ressi Comm is ALL
Default value for Ressi Comm should be ALL
SPECIAL RATE
SPR 1.3.17
994
SPECIAL RATE
8. Check if the default value of Ressi Comm is All Verify that if user did not input value in Extended 1. Log on to the Application. YN, system will display an error message of 2. From the main menu dropdown select System Administrator. "EXTENDED_YN is mandatory." 3. Select Rate Table 4. From the rate table dropdown list, select Special Rate (SPLRATE) 5. Click Add Button. 6. Fill up all fields except for Extended YN 7. Click Save button
System should display an error message of "EXTENDED_YN is mandatory."
Page 1003
SPR 1.3.17
994
SPECIAL RATE
Verify that if user did not input value in Extended YN, system will display an error message of "EXTENDED_YN is mandatory."
System should display an error message of "EXTENDED_YN is mandatory."
SPECIAL RATE
SPR 1.3.17
995
SPECIAL RATE
Verify that if user input any value (except for Y and N) in Extended YN, system will display an error message of "EXTENDED_YN Can only accept Y or N"
8. Check if system will display an error message 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Special Rate (SPLRATE) 5. Click Add Button. 6. Fill up all fields 7. Click Save button
System should display an error message of "EXTENDED_YN Can only accept Y or N."
SPR 1.3.17
SPECIAL RATE
8. Check if system will display an error message Verify that the defalt value for Created By is the 1. Log on to the Application. username logged in 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Special Rate (SPLRATE) 5. Click Add Button.
Page 1004
SPR 1.3.17
SPECIAL RATE
SPECIAL RATE
SPR 1.3.17
SPECIAL RATE
6. Check if the default value of Created By is the user name logged in 1. Log on to the Application. 2. From the main menu dropdown select System Administrator.
SPR 1.3.17
SPECIAL RATE
3. Select Rate Table 4. From the rate table dropdown list, select Special Rate (SPLRATE) 5. Click Add Button. 6. Delete the value for Created By 7. Check if the value for Created By uneditable Verify that the defalt value for Created Date is the 1. Log on to the Application. system dat 2. From the main menu dropdown select System Administrator. 3. Select Rate Table
SPR 1.3.17
SPECIAL RATE
4. From the rate table dropdown list, select Special Rate (SPLRATE) 5. Click Add Button. 6. Check if the default value of Created Date is the system date Verify that the Created Date field is an uneditable 1. Log on to the Application. text field 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Special Rate (SPLRATE)
Page 1005
SPR 1.3.17
SPECIAL RATE
SPECIAL RATE
SPR 1.3.17
998
SPECIAL RATE
SPR 1.3.17
999
SPECIAL RATE
5. Click Add Button. 6. Delete the value for Created Date 7. Check if the value for Created Date uneditable Verify that if a user wants to cancel, user clicks 1. Log on to the Application. on cancel button 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Special Rate (SPLRATE) 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields. Click Cancel. 8. Verify that record is not saved and returns to the previous page. Verify that when user clicks the Reset button, all 1. Log on to the Application. fields will be cleared except for 2. From the main menu dropdown select System Administrator. - Created Date 3. Select Rate Table - Created By 4. From the rate table dropdown list, select Special Rate (SPLRATE) 5. Click Add Button.
Page 1006
SPR 1.3.17
999
SPECIAL RATE
Verify that when user clicks the Reset button, all fields will be cleared except for - Created Date - Created By
SPECIAL RATE
6. Add Rate screen appears. 7. Input data on all required fields. Click Reset. 8. Verify that it clears all fields except for Created Date/By
Page 1007
SPECIAL RATE
Evidence Document
Actual Result Special Rate (SPLRATE) should be available in the dropdown field
The following ifelds are displayed:
1. ACCOUNT_NUMBER 2. METER NUMBER 3. CARRIER CODE 4. CHARGE CODE 5. RATE 6. MIN CHARGE 7. CURRENCY 8. SPL RATE TYPE 9. EFFECT FROM 10. EFFECT TO 11. ACTIVE 12. CHARGE DESCRIPTION 13. CHARGE TYPE 14. AUTO WAIVER REF 15. SERVICE 16. BASE CHARGE 17. CREATED BY 18. BEGIN COUNTRY 19. END COUNTRY 20. QUALIFIER 21. QUALIFIER_UOM 22. ROUTE_STATE 23. WEIGHT_START 24. WEIGHT_END 25. MAX_CHARGE 26. MAX_CHARGE_TYPE 27. ORIGIN STATE 28. ORIGIN ZIP_FROM 29. ORIGIN_ZIP_TO 30. DEST STATE 31. DEST ZIP_FROM 32. DEST_ZIP_TO 33. ZONE 34. CWT_IND 35. RESI_COMM 36. SUPPLIER_BRANCH_ID
Page 1008
21. QUALIFIER_UOM 22. ROUTE_STATE 23. WEIGHT_START 24. WEIGHT_END 25. MAX_CHARGE 26. MAX_CHARGE_TYPE 27. ORIGIN STATE 28. ORIGIN ZIP_FROM 29. ORIGIN_ZIP_TO 30. DEST STATE 31. DEST ZIP_FROM 32. DEST_ZIP_TO 33. ZONE 34. CWT_IND 35. RESI_COMM 36. SUPPLIER_BRANCH_ID 37. ORIGIN CITY 38. DESTINATION CITY 39. MODIFIED BY MODIFIED DATE
SPECIAL RATE
Add, Sort by, Export to excel and search button are enabled upon selecting SPECIAL RATE in the rate table dropdown list
There are no rates displayed upon selecting SPECIAL RATE on the rate table dropdownlist
Page 1009
There are no rates displayed upon selecting SPECIAL RATE on the rate table dropdownlist
SPECIAL RATE
Search functionality is not be case sensitive
Page 1010
Search functionality is not be case sensitive
SPECIAL RATE
All records starts with QWS displayed
All records ends with A will display
Page 1011
All records ends with A will display
SPECIAL RATE
All records that has CHAR in the will display
Page 1012
SPECIAL RATE
Page 1013
SPECIAL RATE
When there are no records for defined search parameters the system will throw an error message
Page 1014
When there are no records for defined search parameters the system will throw an error message
SPECIAL RATE
Unalke to sort seached values
Page 1015
SPECIAL RATE
No Sort arrow available
No Sort arrow available
User can browse records from left to right, up and down using the vertical and horizontal scroll bars
10
Filename was [Rate table] + [identifier] + sysdate
Page 1016
Filename was [Rate table] + [identifier] + sysdate
SPECIAL RATE
Edit Rate screen contains a Header "Edit SPECIAL RATE"
Page 1017
Edit Rate screen contains a Header "Edit SPECIAL RATE"
SPECIAL RATE
All fields for Special Rate (SPLRATE) are editable except for the following fields: - Created Date - Created By - Modified Date - Modified By
Page 1018
SPECIAL RATE
N/A
N/A
N/A
When you hit the Cancel button, none of the changes will be saved and will return to the previous page
a pop up message of Rates Successfully Saved appeared and all changes will be saved
Page 1019
a pop up message of Rates Successfully Saved appeared and all changes will be saved
SPECIAL RATE
if user hits Sort by a pop up window appears
Page 1020
SPECIAL RATE
the default value of the rate table dropdown is the selected rate table in the main page
Page 1021
SPECIAL RATE
Page 1022
SPECIAL RATE
Page 1023
SPECIAL RATE
Page 1024
display hierarchy
SPECIAL RATE
Page 1025
SPECIAL RATE
1 Add rate screen contains a header " Add SPECIAL RATE"
All fields for State Zone are blank except for except for the following fields: - Created Date - Created By
Page 1026
All fields for State Zone are blank except for except for the following fields: - Created Date - Created By
SPECIAL RATE
User was able to add rates
Page 1027
SPECIAL RATE
Default value for the following fields should be blank: - Charge Desc - Qualifier -Qualifier UOM
5 System displayed an error message of "Account number not provided"
Page 1028
System displayed an error message of "Account number not provided"
SPECIAL RATE
6 Default value for Meter Number is 0
Page 1029
Default value for Meter Number is 0
SPECIAL RATE
System displayed an error message of "Carrier code not provided"
Page 1030
SPECIAL RATE
8 System displayed an error message of "Charge code not provided"
9 Default value for Minimum Charge is 0
Page 1031
Default value for Minimum Charge is 0
SPECIAL RATE
System displays blank message
Page 1032
SPECIAL RATE
System displayed an error message of "Effective to date not provided or incorrect format"
17 System displayed an error message of "Charge Type not provided"
Page 1033
System displayed an error message of "Charge Type not provided"
SPECIAL RATE
System displayed an error message of "Service not provided"
System displayed an error message of "Begin country not provided"
Page 1034
System displayed an error message of "Begin country not provided"
SPECIAL RATE
System displayed an error message of "End country not provided"
Default value for Route State is All
Page 1035
Default value for Route State is All
SPECIAL RATE
System displayed an error message of "Max Charge Type is required if Max Charge is available"
Page 1036
SPECIAL RATE
Default value for Ressi Comm is ALL
Page 1037
Default value for Ressi Comm is ALL
SPECIAL RATE
System displayed an error message of "EXTENDED_YN is mandatory."
Page 1038
System displayed an error message of "EXTENDED_YN is mandatory."
SPECIAL RATE
System displayed an error message of "EXTENDED_YN Can only accept Y or N."
30 Default value for Created By is the username logged in
Page 1039
SPECIAL RATE
34 Default value for Created Date is the system date
Page 1040
SPECIAL RATE
If a user wants to cancel, user clicks on cancel button
Page 1041
SPECIAL RATE
40
Page 1042
SPECIAL RATE
Page 1043
SPECIAL RATE
Page 1044
SPECIAL RATE
Page 1045
SPECIAL RATE
Page 1046
SPECIAL RATE
Page 1047
SPECIAL RATE
Page 1048
SPECIAL RATE
Page 1049
SPECIAL RATE
Page 1050
SPECIAL RATE
Page 1051
SPECIAL RATE
Page 1052
SPECIAL RATE
Page 1053
SPECIAL RATE
Page 1054
SPECIAL RATE
Page 1055
SPECIAL RATE
Page 1056
SPECIAL RATE
Page 1057
SPECIAL RATE
Page 1058
SPECIAL RATE
Page 1059
SPECIAL RATE
Page 1060
SPECIAL RATE
Page 1061
SPECIAL RATE
Page 1062
SPECIAL RATE
Page 1063
SPECIAL RATE
Page 1064
SPECIAL RATE
Page 1065
SPECIAL RATE
Page 1066
SPECIAL RATE
Page 1067
SPECIAL RATE
Page 1068
SPECIAL RATE
Page 1069
SPECIAL RATE
Page 1070
SPECIAL RATE
Page 1071
SPECIAL RATE
Page 1072
SPECIAL RATE
Page 1073
SPECIAL RATE
Page 1074
SPECIAL RATE
Page 1075
SPECIAL RATE
Page 1076
SPECIAL RATE
Page 1077
SPECIAL RATE
Page 1078
SPECIAL RATE
Page 1079
SPECIAL RATE
Page 1080
SPECIAL RATE
Page 1081
SPECIAL RATE
Page 1082
SPECIAL RATE
Page 1083
SPECIAL RATE
Page 1084
SPECIAL RATE
Page 1085
SPECIAL RATE
Page 1086
SPECIAL RATE
Page 1087
SPECIAL RATE
Page 1088
SPECIAL RATE
Page 1089
SPECIAL RATE
Page 1090
SPECIAL RATE
Page 1091
SPECIAL RATE
Page 1092
SPECIAL RATE
Page 1093
SPECIAL RATE
Page 1094
SPECIAL RATE
Page 1095
SPECIAL RATE
Page 1096
SPECIAL RATE
Page 1097
SPECIAL RATE
Page 1098
SPECIAL RATE
Page 1099
SPECIAL RATE
Page 1100
SPECIAL RATE
Page 1101
SPECIAL RATE
Page 1102
SPECIAL RATE
Page 1103
SPECIAL RATE
Page 1104
SPECIAL RATE
Page 1105
SPECIAL RATE
Page 1106
SPECIAL RATE
Page 1107
SPECIAL RATE
Page 1108
SPECIAL RATE
Page 1109
SPECIAL RATE
Page 1110
SPECIAL RATE
Page 1111
SPECIAL RATE
Page 1112
SPECIAL RATE
Page 1113
SPECIAL RATE
Page 1114
SPECIAL RATE
Page 1115
SPECIAL RATE
Page 1116
SPECIAL RATE
Page 1117
SPECIAL RATE
Page 1118
SPECIAL RATE
Page 1119
SPECIAL RATE
Page 1120
SPECIAL RATE
Page 1121
SPECIAL RATE
Page 1122
SPECIAL RATE
Page 1123
SPECIAL RATE
Page 1124
SPECIAL RATE
Page 1125
SPECIAL RATE
Page 1126
SPECIAL RATE
Page 1127
SPECIAL RATE
Page 1128
SPECIAL RATE
Page 1129
SPECIAL RATE
Page 1130
SPECIAL RATE
Page 1131
SPECIAL RATE
Page 1132
SPECIAL RATE
Page 1133
SPECIAL RATE
Page 1134
SPECIAL RATE
Page 1135
SPECIAL RATE
Page 1136
SPECIAL RATE
Page 1137
SPECIAL RATE
Page 1138
SPECIAL RATE
Page 1139
SPECIAL RATE
Page 1140
SPECIAL RATE
Page 1141
SPECIAL RATE
Page 1142
SPECIAL RATE
Page 1143
SPECIAL RATE
Page 1144
SPECIAL RATE
Page 1145
CONSOLIDATOR RATE
Test Case # 1000
Module Name CONSOLIDATOR RATE
Test Case Description Verify that Consolidator Rate (CONSOLRATE) is available in the dropdown field
Test Steps 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, check Consolidator Rate (CONSOLRATE)
Expected Result Consolidator Rate (CONSOLRATE) should be available in the dropdown field
SPR 1.1
1001
CONSOLIDATOR RATE
Verify that when CONSOLIDATOR RATE is selected 1. Log on to the Application. in the rate table dropdown list, all fields for the 2. From the main menu dropdown select System Administrator. CONSOLIDATOR RATE will be displayed. 3. Select Rate Table 4. From the rate table dropdown list, select Consolidator Rate (CONSOLRATE) 5. Verify that the following fields are displayed:
1. CARRIER_CODE 2. CLIENT_CODE 3. PKG_TYPE 4. CHARGE_CODE 5. SERVICE LEVEL 6. CARRIER EQUIP CODE 7. ZONE_CODE / LANE ID 8. UOM START 9. UOM END 10. UOM REF 11. RATE TYPE 12. CO-LOADING PRICING 13. STOP ORDER PORTION 14. RATE 15. MINIMUM CHARGE 16. CHARGE_QUALIFIER 17. QUALIFIER_UOM 18. EFFECTIVE_FROM_DATE 19. EFFECTIVE_TO_DATE 20. CREATED_BY
1. CARRIER_CODE 2. CLIENT_CODE 3. PKG_TYPE 4. CHARGE_CODE 5. SERVICE LEVEL 6. CARRIER EQUIP CODE 7. ZONE_CODE / LANE ID 8. UOM START 9. UOM END 10. UOM REF 11. RATE TYPE 12. CO-LOADING PRICING 13. STOP ORDER PORTION 14. RATE 15. MINIMUM CHARGE 16. CHARGE_QUALIFIER 17. QUALIFIER_UOM 18. EFFECTIVE_FROM_DATE 19. EFFECTIVE_TO_DATE 20. CREATED_BY
SPR 1.1
1002
CONSOLIDATOR RATE
Verify that upon select of CONSOLIDATOR RATE in 1. Log on to the Application. the rate table dropdown list, All fields displayed are 2. From the main menu dropdown select System Administrator. defaulted to blank 3. Select Rate Table 4. From the rate table dropdown list, select Consolidator Rate (CONSOLRATE)
Verify that upon select of CONSOLIDATOR RATE in the rate table dropdown list, All fields displayed are defaulted to blank
Page 1146
SPR 1.1
1002
CONSOLIDATOR RATE
CONSOLIDATOR RATE
SPR 1.1
1003
CONSOLIDATOR RATE
5. Verify that upon select of CONSOLIDATOR RATE in the rate table dropdown list, All fields displayed are defaulted to blank Verify that Add, Sort by, Export to excel and search 1. Log on to the Application. button are enabled upon selecting CONSOLIDATOR 2. From the main menu dropdown select System Administrator. RATE in the rate table dropdown list 3. Select Rate Table 4. From the rate table dropdown list, select Consolidator Rate (CONSOLRATE) 5. Verify that Add, Sort by, Export to excel and search button are enabled
Verify that Add, Sort by, Export to excel and search button are enabled upon selecting CONSOLIDATOR RATE in the rate table dropdown list
SPR 1.1
1004
CONSOLIDATOR RATE
Verify that no rates are displayed upon selecting CONSOLIDATOR RATE on the rate table dropdownlist
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Consolidator Rate (CONSOLRATE) 5. Verify that no rates are displayed
Verify that no rates are displayed upon selecting CONSOLIDATOR RATE on the rate table dropdownlist
SPR 1.2.1
1005
CONSOLIDATOR RATE
Verify that you can search rates through the search 1. Log on to the Application. parameters defined 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Consolidator Rate (CONSOLRATE) 5. Input valid data on field parameters. Hit search
Page 1147
SPR 1.2.1
1005
CONSOLIDATOR RATE
CONSOLIDATOR RATE
SPR 1.2.1
1006
CONSOLIDATOR RATE
Verify that th Search functionality should not be case 1. Log on to the Application. sensitive 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Consolidator Rate (CONSOLRATE) 5. Input valid data on field parameters. Hit search 6. Verify that therecords displayed are based on the search paraeters.
SPR 1.2.1
1007
CONSOLIDATOR RATE
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Consolidator Rate (CONSOLRATE) 5. Input NO%. Hit search 6. Verify that all records starts with NO will display
Check if all records starts with NO will display
SPR 1.2.1
1008
CONSOLIDATOR RATE
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Consolidator Rate (CONSOLRATE) 5. Input %T. Hit search
Check if all records ends with T will display
Page 1148
SPR 1.2.1
1008
CONSOLIDATOR RATE
Check if all records ends with T will display
CONSOLIDATOR RATE
6. Verify that all records ends with T will display
SPR 1.2.1
1009
CONSOLIDATOR RATE
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Consolidator Rate (CONSOLRATE) 5. Input %R%. Hit search 6. Verify that all records that has R in the middle will display
Check if all records that has R in the middle will display
SPR 1.2.1
CONSOLIDATOR RATE
SPR 1.2.1
CONSOLIDATOR RATE
Verify that The Effective From and Effective To will 1. Log on to the Application. not be compared as an exact match on the existing 2. From the main menu dropdown select System Administrator. rates but as a range 3. Select Rate Table 4. From the rate table dropdown list, select Consolidator Rate (CONSOLRATE) 5. Input date in Effective from and effective to 6. Click Search button 7. Check if he Effective From and Effective To will not be compared as an exact match on the existing but as a range Verify that there will be a Select Data Status 1. Log on to rates the Application. dropdown 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Consolidator Rate (CONSOLRATE) 5. Check if there is a Select Data Status dropdown Verify that the Select Data Status dropdown consists 1. Log on to the Application. of: 2. From the main menu dropdown select System Administrator. -Active 3. Select Rate Table -Inactive 4. From the rate table dropdown list, select Consolidator Rate (CONSOLRATE) -Both 5. Click the Select Data Status dropdown 6. Check if Select Data Status dropdown consists of: Verify that the default value for the Select Status -Active 1. Log on to the Application. Dropdown is Active 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Consolidator Rate (CONSOLRATE) 5. Click the Select Data Status dropdown 6. Check if Select Data Status dropdown default value is Active
SPR 1.2.1
CONSOLIDATOR RATE
SPR 1.2.1
CONSOLIDATOR RATE
Page 1149
CONSOLIDATOR RATE
SPR 1.2.1
CONSOLIDATOR RATE
SPR 1.2.1
CONSOLIDATOR RATE
SPR 1.2.1
CONSOLIDATOR RATE
SPR 1.2.1
1010
CONSOLIDATOR RATE
Verify that if user selected Active for Select Data 1. Log on to the Application. Status dropdown system will only display Active data 2. From the main menu dropdown select System Administrator. results 3. Select Rate Table 4. From the rate table dropdown list, select Consolidator Rate (CONSOLRATE) 5. Click the Active in Select Data Status dropdown 6. Input Date in Effective From and Effective To 7. Click Search button 8. Check if system will only display Active data results Verify that if user selected Inactive for Select Data 1. Log on to the Application. Status dropdown system will only display Inactive 2. From the main menu dropdown select System Administrator. data results 3. Select Rate Table 4. From the rate table dropdown list, select Consolidator Rate (CONSOLRATE) 5. Click the Inactive in Select Data Status dropdown 6. Input Date in Effective From and Effective To 7. Click Search button 8. Check if system will only display Inactive data results Verify that if user selected Both for Select Data 1. Log on to the Application. Status dropdown system will display Both Active and 2. From the main menu dropdown select System Administrator. Inactive data results 3. Select Rate Table 4. From the rate table dropdown list, select Consolidator Rate (CONSOLRATE) 5. Click the Inactive in Select Data Status dropdown 6. Input Date in Effective From and Effective To 7. Click Search button 8. Check if system will display Both Active and Inactive data results Verify that search results display up to 20 records 1. Log on to the Application. and pagination controls it 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Consolidator Rate (CONSOLRATE) 5. Input valid data on field parameters. Hit search 6. Verify that search results display up to 20 records and pagination controls it
SPR 1.2.1
1011
CONSOLIDATOR RATE
Verify that if there are no records for defined search 1. Log on to the Application. parameters the system will throw an error message 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Consolidator Rate (CONSOLRATE) 5. Input invalid data on field parameters. Hit search
Page 1150
SPR 1.2.1
1011
CONSOLIDATOR RATE
CONSOLIDATOR RATE
SPR 1.2.1
1012
CONSOLIDATOR RATE
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Consolidator Rate (CONSOLRATE) 5. Verify that all date fields have calendarpickers beside it.
SPR 1.2.1
1013
CONSOLIDATOR RATE
SPR 1.2.1
1014
CONSOLIDATOR RATE
SPR 1.2.1
1015
CONSOLIDATOR RATE
SPR 1.2.1
1014
CONSOLIDATOR RATE
Verify that the searched records can be sort to 1. Log on to the Application. ascending and descending orders for each column 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Consolidator Rate (CONSOLRATE) 5. Input valid data on field parameters. Hit search 6. From the displayed records, select one column and hit the ascending arrow. Verify that the records are sorted in ascending order. 7. Hit the descending arrow. Verify that the records are sorted in a descending order. Verify that when the column header has an ^ icon, 1. Log on to the Application. user can sort the data to ascending order 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Consolidator Rate (CONSOLRATE) 5. Input valid data on field parameters. Hit search 6. From the displayed records, select one column and hit the ^. Verify that the records are sorted in ascending order. Verify that when the column header has an v icon, 1. Log on to the Application. user can sort the data to descending order 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Consolidator Rate (CONSOLRATE) 5. Input valid data on field parameters. Hit search 6. From the displayed records, select one column and hit the v. Verify that the records are sorted in descending order. Verify that you can browse records from left to right, 1. Log on to the Application. up and down using the vertical and horizontal scroll 2. From the main menu dropdown select System Administrator. bars 3. Select Rate Table 4. From the rate table dropdown list, select Consolidator Rate (CONSOLRATE) 5. Input valid data on field parameters. Hit search
Page 1151
SPR 1.2.1
1014
CONSOLIDATOR RATE
CONSOLIDATOR RATE
6. Verify that there are horizontal and vertical scroll bars to help browse records
SPR 1.2.1
1015
CONSOLIDATOR RATE
Verify that you can export searched records through 1. Log on to the Application. Export to excel button 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Consolidator Rate (CONSOLRATE) 5. Input valid data on field parameters. Hit search 6. Hit Export to Excel button 7. Verify that the searched records are exported into excel
SPR 1.2.1
1016
CONSOLIDATOR RATE
SPR 1.2.1
1017
CONSOLIDATOR RATE
Verify that the format of the exported Rate Table is 1. Log on to the Application. Comma Separated (.csv) 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Consolidator Rate (CONSOLRATE) 5. Input valid data on field parameters. Hit search 6. Hit Export to Excel button 7. Verify that the format of the exported Rate Table is Comma Separated (.csv) Verify that the filename should be [Rate table] + 1. Log on to the Application. [identifier] + sysdate 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Consolidator Rate (CONSOLRATE) 5. Input valid data on field parameters. Hit search 6. Hit Export to Excel button 7. Verify that the format of the exported Rate Table is Comma Separated (.csv)
Page 1152
CONSOLIDATOR RATE
SPR 1.4.1
1017
CONSOLIDATOR RATE
Verify that you can edit the record by clicking on the 1. Log on to the Application. record in the search results 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Consolidator Rate (CONSOLRATE) 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Verify that you are directed to the Edit Rate screen
SPR 1.4.1
1018
CONSOLIDATOR RATE
Verify that the Edit Rate screen contains a Header "Edit Consolidator Rate (CONSOLRATE)"
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Consolidator Rate (CONSOLRATE) 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Verify that edit rate screen contains header Edit CONSOLIDATOR RATE
Verify that the Edit Rate screen contains a Header "Edit CONSOLIDATOR RATE"
SPR 1.4.1
1019
CONSOLIDATOR RATE
Verify that in the edit screen all fields for Consolidator Rate (CONSOLRATE) are editable except for the following fields: - Created Date - Created By - Modified Date - Modified By
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Consolidator Rate (CONSOLRATE) 5. Input valid data on field parameters. Hit search 6. Click one record.
All fields for Consolidator Rate (CONSOLRATE) should be editable except for the following fields: - Created Date - Created By - Modified Date - Modified By
Page 1153
SPR 1.4.1
1019
CONSOLIDATOR RATE
Verify that in the edit screen all fields for Consolidator Rate (CONSOLRATE) are editable except for the following fields: - Created Date - Created By - Modified Date - Modified By
CONSOLIDATOR RATE
7. Verify that all fields can be edited except for Created Date/By and Modified Date/By
SPR 1.4.1
1020
CONSOLIDATOR RATE
Verify that the edit rate screen has save, cancel, and 1. Log on to the Application. reset buttons 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Consolidator Rate (CONSOLRATE) 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Verify that the edit rate screen has save, cancel, and reset buttons
SPR 1.4.1
1021
CONSOLIDATOR RATE
SPR 1.4.1
1022
CONSOLIDATOR RATE
Verify that the Modified By of the New data will be changed to the username logged in
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Consolidator Rate (CONSOLRATE) 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Edit the data (carrier/client/account number/etc) 8. Click Save button 9. Check if system will create a new data and expire the old data 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Consolidator Rate (CONSOLRATE) 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Edit the data (carrier/client/account number/etc) 8. Click Save button 9. Check if the Modified By of the New data will be changed to the username logged in
SPR 1.4.1
1024
CONSOLIDATOR RATE
Verify that if you hit the Reset button all the changes 1. Log on to the Application. made in the record will be gone and return to its 2. From the main menu dropdown select System Administrator. original values 3. Select Rate Table 4. From the rate table dropdown list, select Consolidator Rate (CONSOLRATE)
Page 1154
SPR 1.4.1
1024
CONSOLIDATOR RATE
CONSOLIDATOR RATE
SPR 1.4.1
1025
CONSOLIDATOR RATE
SPR 1.4.1
1026
CONSOLIDATOR RATE
SPR 1.5.1
1027
CONSOLIDATOR RATE
5. Input valid data on field parameters. Hit search 6. Click one record. 7. Modify any of the fields and hit Reset 8. Verify that none of the changes will be saved. Verify that if you hit the Cancel button, none of the 1. Log on to the Application. changes will be saved and will return to the previous 2. From the main menu dropdown select System Administrator. page 3. Select Rate Table 4. From the rate table dropdown list, select Consolidator Rate (CONSOLRATE) 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Modify any of the fields and hit Cancel 8. Verify that none of the changes is saved and returns to the previous page Verify that if you hit the Save button all changes will 1. Log on to the Application. be saved and returns to the previous page 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Consolidator Rate (CONSOLRATE) 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Modify any of the fields and hit Saved 8. Verify that all changes are saved and returns to the previous page Verify that if you hit Sort by a pop up window 1. Log on to the Application. appears 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Consolidator Rate (CONSOLRATE) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Verify that pop up window appears
SPR 1.5.1
1028
CONSOLIDATOR RATE
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Consolidator Rate (CONSOLRATE) 5. Input valid data on field parameters. Hit search 6. Click Sort by
Page 1155
SPR 1.5.1
1028
CONSOLIDATOR RATE
CONSOLIDATOR RATE
SPR 1.5.1
1029
CONSOLIDATOR RATE
Verify that the default value of the rate table 1. Log on to the Application. dropdown is the selected rate table in the main page 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CONSOLIDATOR RATE 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Verify that the default value of the rate table dropdown is the selected rate table in the main page
SPR 1.5.1
1030
CONSOLIDATOR RATE
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Consolidator Rate (CONSOLRATE) 5. Input valid data on field parameters. Hit search 6. Click Sort by
Page 1156
SPR 1.5.1
1030
CONSOLIDATOR RATE
CONSOLIDATOR RATE
SPR 1.5.1
1031
CONSOLIDATOR RATE
Verify that you can add a column or more to the Sort 1. Log on to the Application. by list box by using the > button 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Consolidator Rate (CONSOLRATE) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Select one column from the list box on the left 8. Click > button 9. Verify that the column selected is transferred to the Sort by listbox
SPR1.5.1
1032
CONSOLIDATOR RATE
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Consolidator Rate (CONSOLRATE) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Click Select All button
Page 1157
SPR1.5.1
1032
CONSOLIDATOR RATE
CONSOLIDATOR RATE
SPR 1.5.1
1033
CONSOLIDATOR RATE
Verify that < button removes a column from sort by 1. Log on to the Application. list box 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Consolidator Rate (CONSOLRATE) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Select one column from the Sort by list box and click < button 8. Verify that < button removes a column from sort by list box and transfers to Select column list box
SPR 1.5.1
1034
CONSOLIDATOR RATE
Verify that Remove All buttom removes all columns 1. From the previous test case, click Remove All button. Verify that Remove All buttom removes all columns in the Sort by list box in the Sort by list box 2. Verify that Remove All button removes all columns in the sort by list box and transferred to Select Column list box
SPR 1.5.1
1035
CONSOLIDATOR RATE
Verify that Move Up button moves a column up the 1. Log on to the Application. display hierarchy 2. From the main menu dropdown select System Administrator. 3. Select Rate Table
Page 1158
SPR 1.5.1
1035
CONSOLIDATOR RATE
CONSOLIDATOR RATE
4. From the rate table dropdown list, select Consolidator Rate (CONSOLRATE) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Click Select All button 8. Select one column in the Sort by list box. Hit Move up button 9. Verify that the column selected moves up as you keep hitting the move up button
SPR 1.5.1
1036
CONSOLIDATOR RATE
Verify that Move Down button moves a column down 1. Log on to the Application. Verify that Move Down button moves a column down the display hierarchy the display hierarchy 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Consolidator Rate (CONSOLRATE) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Click Select All button 8. Select one column in the Sort by list box. Hit Move down button 9. Verify that the column selected moves udown as you keep hitting the move down button
SPR 1.5.1
1037
CONSOLIDATOR RATE
SPR 1.5.1
1038
CONSOLIDATOR RATE
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Consolidator Rate (CONSOLRATE) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Click Select All button 8. Click Cancel 9. Verify that system returns to previous page and nothing is saved Verify that Save button saves the selected columns 1. Log on to the Application. from the left list box to the Sort by list box on the 2. From the main menu dropdown select System Administrator. right 3. Select Rate Table 4. From the rate table dropdown list, select Consolidator Rate (CONSOLRATE) 5. Input valid data on field parameters. Hit search 6. Click Sort by
Page 1159
SPR 1.5.1
1038
CONSOLIDATOR RATE
CONSOLIDATOR RATE
7. Select several columns from the list box on the left and hit > button 8. Click Save. 9. Input valid data on field parameters. Hit search 9. Verify that the selected columns are saved and returns to the previous page with the specified order of columns in the rate table
SPR 1.3.18
1039
CONSOLIDATOR RATE
Verify that system will throw an error message when 1. Log on to the Application. required fields are not filled up 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Consolidator Rate (CONSOLRATE) 5. Input data to required fields 6. Click the Save button
SPR 1.3.18
1040
CONSOLIDATOR RATE
Verify that Add rate screen contains a header "Consolidator Rate (CONSOLRATE))"
7. Check if system will throw an error message 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Consolidator Rate (CONSOLRATE) 5. Click Add Button.
Verify that Add rate screen contains a header "Add Consolidator Rate (CONSOLRATE)"
SPR 1.3.18
1041
CONSOLIDATOR RATE
Verify that in the add screen all fields for Special Rate (SPLRATE) are blank except for except for the following fields: - Created Date - Created By - Modified Date - Modified By
6. Add Rate screen appears. Verify that Add rate screen contains a header " Add CONSOLIDATOR RATE" 1. Log on to the Application.
Page 1160
CONSOLIDATOR RATE
SPR 1.3.18 1041 CONSOLIDATOR RATE Verify that in the add screen all fields for Special Rate (SPLRATE) are blank except for except for the following fields: - Created Date - Created By - Modified Date - Modified By Verify that in the add screen all fields for State Zone are blank except for except for the following fields: - Created Date - Created By
2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Consolidator Rate (CONSOLRATE) 5. Click Add Button.
SPR 1.3.18
1042
CONSOLIDATOR RATE
6. Add Rate screen appears. Verify that in the add screen all fields for State Zone are blank except for Created Date/By and Modified Date/By 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Consolidator Rate (CONSOLRATE)
5. Fill up the fields: 1. CARRIER_CODE 2. CLIENT_CODE 3. PKG_TYPE 4. CHARGE_CODE 5. SERVICE LEVEL 6. CARRIER EQUIP CODE 7. ZONE_CODE / LANE ID 8. UOM START 9. UOM END 10. UOM REF 11. RATE TYPE 12. CO-LOADING PRICING 13. STOP ORDER PORTION 14. RATE 15. MINIMUM CHARGE 16. CHARGE_QUALIFIER 17. QUALIFIER_UOM 18. EFFECTIVE_FROM_DATE 19. EFFECTIVE_TO_DATE 20. CREATED_BY 6. Click the save button 7. Verify that Rates will be saved. 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Consolidator Rate (CONSOLRATE) 5. Click Add Button. 6. Fill up all fields except for Carrier Code 7. Click Save button
SPR 1.3.18
1043
CONSOLIDATOR RATE
Page 1161
SPR 1.3.18
1043
CONSOLIDATOR RATE
CONSOLIDATOR RATE
SPR 1.3.18
1044
CONSOLIDATOR RATE
Verify that if user did not input Client Code, then system will display an error message of "Client Code not provided"
8. Check if system will display an error message 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Consolidator Rate (CONSOLRATE) 5. Click Add Button. 6. Fill up all fields except for Client Code 7. Click Save button
System should display an error message of "Client Code not provided"
SPR 1.3.18
1045
CONSOLIDATOR RATE
Verify that if user did not input Charge Code, then system will display an error message of "Charge Code is Required"
8. Check if system will display an error message 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Consolidator Rate (CONSOLRATE) 5. Click Add Button. 6. Fill up all fields except for Charge Code 7. Click Save button
System should display an error message of "Charge Code is Required"
SPR 1.3.18
1046
CONSOLIDATOR RATE
Verify that the default value for UOM Start is 0
8. Check if system will display an error message 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Consolidator Rate (CONSOLRATE)
Default value for UOM Start should be 0
Page 1162
SPR 1.3.18
1046
CONSOLIDATOR RATE
Verify that the default value for UOM Start is 0
CONSOLIDATOR RATE
Default value for UOM Start should be 0
SPR 1.3.18
1047
CONSOLIDATOR RATE
SPR 1.3.18
1048
CONSOLIDATOR RATE
SPR 1.3.18
1049
CONSOLIDATOR RATE
SPR 1.3.18
1049
CONSOLIDATOR RATE
SPR 1.3.18
1050
CONSOLIDATOR RATE
SPR 1.3.18
1051
CONSOLIDATOR RATE
SPR 1.3.18
1052
CONSOLIDATOR RATE
5. Click Add Button. 6. Fill up all fields except for UOM Start 7. Click Save button 8. Check if the default value of UOM Start is 0 Verify that if user input non-numeric value in uom 1. Log on to the Application. end, then system will display an error message of 2. From the main menu dropdown select System Administrator. "uom start should be number format" 3. Select Rate Table 4. From the rate table dropdown list, select Consolidator Rate (CONSOLRATE) 5. Click Add Button. 6. Input non-numeric value for uom start 7. Click Save button 8. Check if system will display an error message Verify that the default value for UOM End is 999999 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Consolidator Rate (CONSOLRATE) 5. Click Add Button. 6. Fill up all fields except for UOM End 7. Click Save button 8. Check if the default value of UOM End is 0 Verify that if user input non-numeric value in uom 1. Log on to the Application. end, then system will display an error message of 2. From the main menu dropdown select System Administrator. "uom end should be number format" 3. Select Rate Table 4. From the rate table dropdown list, select Consolidator Rate (CONSOLRATE) 5. Click Add Button. 6. Input non-numeric value for uom end 7. Click Save button 8. Check if system will display an error message Verify that the default value for UOM Ref is LBS 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Consolidator Rate (CONSOLRATE) 5. Click Add Button. 6. Fill up all fields except for UOM Ref 7. Click Save button 8. Check if the default value of UOM Ref is LBS Verify that if user did not input any value in Stop 1. Log on to the Application. Order Portion then system will display an error 2. From the main menu dropdown select System Administrator. message of "Stop Order Portion not provided." 3. Select Rate Table 4. From the rate table dropdown list, select Consolidator Rate (CONSOLRATE) 5. Click Add Button. 6. Input non-numeric value for Stop Order Portion 7. Click Save button 8. Check if system will display an error message Verify that if user input non-numeric value in Stop 1. Log on to the Application. Order Portion, then system will display an error 2. From the main menu dropdown select System Administrator. message of "Stop Order Portion is numeric data." 3. Select Rate Table 4. From the rate table dropdown list, select Consolidator Rate (CONSOLRATE) 5. Click Add Button. 6. Input non-numeric value for Stop Order Portion 7. Click Save button 8. Check if system will display an error message Verify that if user did not input any value in Rate 1. Log on to the Application. then system will display an error message of "Rate 2. From the main menu dropdown select System Administrator. not provided" 3. Select Rate Table 4. From the rate table dropdown list, select Consolidator Rate (CONSOLRATE) 5. Click Add Button. 6. Input non-numeric value for Rate 7. Click Save button
System should display an error message of "uom start should be number format"
Default value for UOM End should be 999999
System should display an error message of "uom start should be number format"
Default value for UOM End should be 999999
System should display an error message of "Stop Order Portion not provided."
System should display an error message of "Stop Order Portion is numeric data"
System should display an error message of "Rate not provided"
Page 1163
SPR 1.3.18
1052
CONSOLIDATOR RATE
Verify that if user did not input any value in Rate then system will display an error message of "Rate not provided"
System should display an error message of "Rate not provided"
CONSOLIDATOR RATE
SPR 1.3.18
1053
CONSOLIDATOR RATE
8. Check if system will display an error message Verify that if user did not input any value in Minimum 1. Log on to the Application. Charge then system will display an error message of 2. From the main menu dropdown select System Administrator. "minimum charge should be number format" 3. Select Rate Table 4. From the rate table dropdown list, select Consolidator Rate (CONSOLRATE) 5. Click Add Button. 6. Input non-numeric value for Minimum Charge 7. Click Save button
System should display an error message of "minimum charge should be number format"
SPR 1.3.18
1054
CONSOLIDATOR RATE
8. Check if system will display an error message Verify that if user did not input date in Effective 1. Log on to the Application. From, system will display an error message of 2. From the main menu dropdown select System Administrator. "Effective from date not provided or incorrect format" 3. Select Rate Table 4. From the rate table dropdown list, select Consolidator Rate (CONSOLRATE) 5. Click Add Button. 6. Fill up all fields except for Effective From Date 7. Click Save button
System should display an error message of "Effective from not provided or incorrect format "
SPR 1.3.18
1055
CONSOLIDATOR RATE
8. Check if system will display an error message Verify that if user did not input date in Effective To, 1. Log on to the Application. system will display an error message of 2. From the main menu dropdown select System Administrator. "Effective end date not provided or incorrect format" 3. Select Rate Table
Page 1164
SPR 1.3.18
1055
CONSOLIDATOR RATE
Verify that if user did not input date in Effective To, system will display an error message of "Effective end date not provided or incorrect format"
CONSOLIDATOR RATE
4. From the rate table dropdown list, select Consolidator Rate (CONSOLRATE) 5. Click Add Button. 6. Fill up all fields except for Effective To Date 7. Click Save button
SPR 1.3.18
CONSOLIDATOR RATE
8. Check if system will display an error message 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Consolidator Rate (CONSOLRATE) 5. Click Add Button.
SPR 1.3.18
CONSOLIDATOR RATE
6. Check if the default value of Created By is the user name logged in Verify that the Created By field is an uneditable text 1. Log on to the Application. field 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Consolidator Rate (CONSOLRATE) 5. Click Add Button. 6. Delete the value for Created By
SPR 1.3.18
CONSOLIDATOR RATE
7. Check if the value for Created By uneditable 1. Log on to the Application.
Page 1165
CONSOLIDATOR RATE
SPR 1.3.18 CONSOLIDATOR RATE Verify that the defalt value for Created Date is the system date Default value for Created Date should be the system date
2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Consolidator Rate (CONSOLRATE) 5. Click Add Button.
SPR 1.3.18
CONSOLIDATOR RATE
6. Check if the default value of Created Date is the system date 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Consolidator Rate (CONSOLRATE) 5. Click Add Button. 6. Delete the value for Created Date
SPR 1.3.18
CONSOLIDATOR RATE
SPR 1.3.18
CONSOLIDATOR RATE
SPR 1.3.18
1057
CONSOLIDATOR RATE
7. Check if the value for Created Date uneditable 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Consolidator Rate (CONSOLRATE) 5. Input valid data on field parameters. Hit search 6. Click one record 7. Edit the data (carrier/client/account number/etc) 8. Click Save button 9. Check if the the value for Modified By will be the username logged in 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Consolidator Rate (CONSOLRATE) 5. Input valid data on field parameters. Hit search 6. Click one record 7. Edit the data (carrier/client/account number/etc) 8. Click Save button 9. Check if the the value for Modified By will be the current date 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Consolidator Rate (CONSOLRATE)
The value for Modified By should be the current date
Page 1166
SPR 1.3.18
1057
CONSOLIDATOR RATE
CONSOLIDATOR RATE
5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields. Click Cancel. 8. Verify that record is not saved and returns to the previous page.
Page 1167
CONSOLIDATOR RATE
Evidence Document
Actual Result Consolidator Rate (CONSOLRATE) is available in the dropdown field
that the following fields are displayed:
1. CARRIER_CODE 2. CLIENT_CODE 3. PKG_TYPE 4. CHARGE_CODE 5. SERVICE LEVEL 6. CARRIER EQUIP CODE 7. ZONE_CODE / LANE ID 8. UOM START 9. UOM END 10. UOM REF 11. RATE TYPE 12. STOP ORDER PORTION 13. RATE 14. MINIMUM CHARGE 15. CHARGE_QUALIFIER 16. QUALIFIER_UOM 17. EFFECTIVE_FROM_DATE 18. EFFECTIVE_TO_DATE 19. CREATED_BY 20. CREATED DATE 21. MODIFIED BY 22. MODIFIED DATE
Page 1168
CONSOLIDATOR RATE
Add, Sort by, Export to excel and search button are enabled upon selecting CONSOLIDATOR RATE in the rate table dropdown list
No rates are displayed upon selecting CONSOLIDATOR RATE on the rate table dropdownlist
Page 1169
CONSOLIDATOR RATE
all records starts with NO displayed
all records ends with T displayed
Page 1170
all records ends with T displayed
CONSOLIDATOR RATE
all records that has R displayed
Page 1171
CONSOLIDATOR RATE
system will threw an error message
Page 1172
system will threw an error message
CONSOLIDATOR RATE
There are no arrows available
Page 1173
CONSOLIDATOR RATE
Consolidator_Rat e_(CONSOLRATE)_
Page 1174
CONSOLIDATOR RATE
Edit Rate screen contains a Header "Edit CONSOLIDATOR RATE"
Page 1175
CONSOLIDATOR RATE
System displays an error when updation data
System displays an error when updation dat
Page 1176
CONSOLIDATOR RATE
When user hits the Cancel button, none of the changes will be saved and will return to the previous page
No need for Screenshot
When user hit Sort by, a pop up window appears
Page 1177
CONSOLIDATOR RATE
Page 1178
CONSOLIDATOR RATE
Page 1179
CONSOLIDATOR RATE
Page 1180
CONSOLIDATOR RATE
Page 1181
CONSOLIDATOR RATE
Consolidator_Rate _(CONSOLRATE)_0
Add rate screen contains a header "Add Consolidator Rate (CONSOLRATE)"
the add screen all fields for State Zone are blank except for except for the following fields: - Created Date - Created By
Page 1182
CONSOLIDATOR RATE
the add screen all fields for State Zone are blank except for except for the following fields: - Created Date - Created By
Unable to Add Rates
Page 1183
CONSOLIDATOR RATE
System displayed an error message of "Client Code not provided"
System displayed an error message of "Charge Code is Required"
Unable to Add Rates
Page 1184
Unable to Add Rates
CONSOLIDATOR RATE
Unable to Add Rates
Unable to Add Rates
Unable to test due to error above
System displayed an error message of "Rate not provided"
Page 1185
System displayed an error message of "Rate not provided"
CONSOLIDATOR RATE
System displayed an error message of "minimum charge should be number format"
System displayed an error message of "Effective from not provided or incorrect format "
Page 1186
CONSOLIDATOR RATE
The Default value for Created By is the username logged in
Page 1187
CONSOLIDATOR RATE
Page 1188
CONSOLIDATOR RATE
Page 1189
CONSOLIDATOR RATE
Page 1190
CONSOLIDATOR RATE
Page 1191
CONSOLIDATOR RATE
Page 1192
CONSOLIDATOR RATE
Page 1193
CONSOLIDATOR RATE
Page 1194
CONSOLIDATOR RATE
Page 1195
CONSOLIDATOR RATE
Page 1196
CONSOLIDATOR RATE
Page 1197
CONSOLIDATOR RATE
Page 1198
CONSOLIDATOR RATE
Page 1199
CONSOLIDATOR RATE
Page 1200
CONSOLIDATOR RATE
Page 1201
CONSOLIDATOR RATE
Page 1202
CONSOLIDATOR RATE
Page 1203
CONSOLIDATOR RATE
Page 1204
CONSOLIDATOR RATE
Page 1205
CONSOLIDATOR RATE
Page 1206
CONSOLIDATOR RATE
Page 1207
CONSOLIDATOR RATE
Page 1208
CONSOLIDATOR RATE
Page 1209
CONSOLIDATOR RATE
Page 1210
CONSOLIDATOR RATE
Page 1211
CONSOLIDATOR RATE
Page 1212
CONSOLIDATOR RATE
Page 1213
CONSOLIDATOR RATE
Page 1214
CONSOLIDATOR RATE
Page 1215
CONSOLIDATOR RATE
Page 1216
CONSOLIDATOR RATE
Page 1217
CONSOLIDATOR RATE
Page 1218
CONSOLIDATOR RATE
Page 1219
CONSOLIDATOR RATE
Page 1220
CONSOLIDATOR RATE
Page 1221
CONSOLIDATOR RATE
Page 1222
CONSOLIDATOR RATE
Page 1223
CONSOLIDATOR RATE
Page 1224
CONSOLIDATOR RATE
Page 1225
CONSOLIDATOR RATE
Page 1226
CONSOLIDATOR RATE
Page 1227
CONSOLIDATOR RATE
Page 1228
CONSOLIDATOR RATE
Page 1229
CONSOLIDATOR RATE
Page 1230
CONSOLIDATOR RATE
Page 1231
CONSOLIDATOR RATE
Page 1232
CONSOLIDATOR RATE
Page 1233
CONSOLIDATOR RATE
Page 1234
CONSOLIDATOR RATE
Page 1235
CONSOLIDATOR RATE
Page 1236
CONSOLIDATOR RATE
Page 1237
CONSOLIDATOR RATE
Page 1238
CONSOLIDATOR RATE
Page 1239
CONSOLIDATOR RATE
Page 1240
CONSOLIDATOR RATE
Page 1241
CONSOLIDATOR RATE
Page 1242
CONSOLIDATOR RATE
Page 1243
CONSOLIDATOR RATE
Page 1244
CONSOLIDATOR RATE
Page 1245
CONSOLIDATOR RATE
Page 1246
CONSOLIDATOR RATE
Page 1247
CONSOLIDATOR RATE
Page 1248
CONSOLIDATOR RATE
Page 1249
CONSOLIDATOR RATE
Page 1250
CONSOLIDATOR RATE
Page 1251
CONSOLIDATOR RATE
Page 1252
CONSOLIDATOR RATE
Page 1253
CONSOLIDATOR RATE
Page 1254
CONSOLIDATOR RATE
Page 1255
CONSOLIDATOR RATE
Page 1256
CONSOLIDATOR RATE
Page 1257
CONSOLIDATOR RATE
Page 1258
CA CHARGE VALIDATION
Test Case # 1059
Module Name CA CHARGE VALIDATION
Test Steps
Expected Result CA Charge Validation (CACHARGEVALIDATION) should be available in the dropdown field
Verify that Consolidator Rate CA Charge 1. Log on to the Application. Validation (CACHARGEVALIDATION) is available 2. From the main menu dropdown select System Administrator. in the dropdown field 3. Select Rate Table 4. From the rate table dropdown list, check CA Charge Validation (CACHARGEVALIDATION)
SPR 1.1
1060
Verify that when CA CHARGE VALIDATION is selected in the rate table dropdown list, all fields for the CA CHARGE VALIDATION will be displayed.
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CA Charge Validation (CACHARGEVALIDATION) 5. Verify that the following fields are displayed: 1. CARRIER CODE 2. CLIENT CODE 3. ACCOUNT NUMBER 4. CHARGE GROUP 5. EFFECTIVE FROM 6. EFFECTIVE TO 7. CREATED BY
Verify that the following fields are displayed: 1. CARRIER CODE 2. CLIENT CODE 3. ACCOUNT NUMBER 4. CHARGE GROUP 5. EFFECTIVE FROM 6. EFFECTIVE TO 7. CREATED BY 8. MODIFIED DATE 9. MODIFIED BY
SPR 1.1
1061
Verify that upon select of CA CHARGE VALIDATION in the rate table dropdown list, All fields displayed are defaulted to blank
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CA Charge Validation (CACHARGEVALIDATION)
Verify that upon select of CA CHARGE VALIDATION in the rate table dropdown list, All fields displayed are defaulted to blank
SPR 1.1
1062
Verify that Add, Sort by, Export to excel and search button are enabled upon selecting CA CHARGE VALIDATION in the rate table dropdown list
5. Verify that upon select of CA CHARGE VALIDATION in the rate table dropdown list, All fields displayed are defaulted to blank 1. Log on to the Application.
Verify that Add, Sort by, Export to excel and search button are enabled upon selecting CA CHARGE VALIDATION in the rate table dropdown list
Page 1259
SPR 1.1 1062 CA CHARGE VALIDATION Verify that Add, Sort by, Export to excel and search button are enabled upon selecting CA 2. From the main menu dropdown select System Administrator. CHARGE VALIDATION in the rate table dropdown 3. Select Rate Table list 4. From the rate table dropdown list, select CA Charge Validation (CACHARGEVALIDATION) 5. Verify that Add, Sort by, Export to excel and search button are enabled Verify that Add, Sort by, Export to excel and search button are enabled upon selecting CA CHARGE VALIDATION in the rate table dropdown list
SPR 1.1
1063
Verify that no rates are displayed upon selecting 1. Log on to the Application. CA CHARGE VALIDATION on the rate table 2. From the main menu dropdown select System Administrator. dropdownlist 3. Select Rate Table 4. From the rate table dropdown list, select CA CHARGE VALIDATION 5. Verify that no rates are displayed
Verify that no rates are displayed upon selecting CA CHARGE VALIDATION on the rate table dropdownlist
SPR 1.2.1
1064
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CA Charge Validation (CACHARGEVALIDATION) 5. Input valid data on field parameters. Hit search 6. Verify that therecords displayed are based on the search paraeters.
SPR 1.2.1
1065
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CA Charge Validation (CACHARGEVALIDATION) 5. Input valid data on field parameters. Hit search 6. Verify that therecords displayed are based on the search paraeters.
SPR 1.2.1
1066
Verify that user can use % for searching a record 1. Log on to the Application. 2. From the main menu dropdown select System Administrator.
Check if all records starts with AL will display
Page 1260
SPR 1.2.1 1066 CA CHARGE VALIDATION Verify that user can use % for searching a record 3. Select Rate Table 4. From the rate table dropdown list, select CA Charge Validation (CACHARGEVALIDATION) 5. Input AL% for client code. Hit search 6. Verify that all records starts with NI will display Check if all records starts with AL will display
SPR 1.2.1
1067
Verify that user can use % for searching a record 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CA Charge Validation (CACHARGEVALIDATION) 5. Input %E for carrier code. Hit search 6. Verify that all records ends with E will display
Check if all records ends with E will display
SPR 1.2.1
1068
Verify that user can use % for searching a record 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CA Charge Validation (CACHARGEVALIDATION) 5. Input %DH% for account number. Hit search 6. Verify that all records that has DH in the account number will display
Check if all records that has DH in the will display
SPR 1.2.1
Verify that The Effective From and Effective To will 1. Log on to the Application. not be compared as an exact match on the 2. From the main menu dropdown select System Administrator. existing rates but as a range 3. Select Rate Table 4. From the rate table dropdown list, select CA Charge Validation (CACHARGEVALIDATION) 5. Input date in Effective from and effective to 6. Click Search button 7. Check if he Effective From and Effective To will not be compared as an exact match existing rates but as a range 1. Log on the to the Application.
SPR 1.2.1
Page 1261
SPR 1.2.1 CA CHARGE VALIDATION Verify that there will be a Select Data Status dropdown There should be a Select Data Status dropdown 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CA Charge Validation (CACHARGEVALIDATION) 5. Check if there is a Select Data Status dropdown 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CA Charge Validation (CACHARGEVALIDATION) Check if the Select Data Status dropdown consists of: -Active -Inactive -Both
SPR 1.2.1
SPR 1.2.1
5. Click the Select Data Status dropdown 6. Check if Select Data Status dropdown consists of: Verify that the default value for the Select Status -Active 1. Log on to the Application. Dropdown is Active 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CA Charge Validation (CACHARGEVALIDATION) 5. Click the Select Data Status dropdown 6. Check if Select Data Status dropdown default value is Active Verify that if user selected Active for Select Data 1. Log on to the Application. Status dropdown system will only display Active 2. From the main menu dropdown select System Administrator. data results 3. Select Rate Table 4. From the rate table dropdown list, select CA Charge Validation (CACHARGEVALIDATION) 5. Click the Active in Select Data Status dropdown 6. Input Date in Effective From and Effective To 7. Click Search button 8. Check if system will only display Active data results Verify that if user selected Inactive for Select Data 1. Log on to the Application. Status dropdown system will only display Inactive 2. From the main menu dropdown select System Administrator. data results 3. Select Rate Table 4. From the rate table dropdown list, select CA Charge Validation (CACHARGEVALIDATION) 5. Click the Inactive in Select Data Status dropdown 6. Input Date in Effective From and Effective To 7. Click Search button 8. Check if system will only display Inactive data results Verify that if user selected Both for Select Data 1. Log on to the Application. Status dropdown system will display Both Active 2. From the main menu dropdown select System Administrator. and Inactive data results 3. Select Rate Table 4. From the rate table dropdown list, select CA Charge Validation (CACHARGEVALIDATION) 5. Click the Inactive in Select Data Status dropdown 6. Input Date in Effective From and Effective To 7. Click Search button 8. Check if system will display Both Active and Inactive data results Verify that search results display up to 20 records 1. Log on to the Application. and pagination controls it 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CA Charge Validation (CACHARGEVALIDATION) 5. Input valid data on field parameters. Hit search
SPR 1.2.1
SPR 1.2.1
SPR 1.2.1
SPR 1.2.1
1069
Page 1262
SPR 1.2.1
1069
SPR 1.2.1
1070
Verify that if there are no records for defined 1. Log on to the Application. search parameters the system will throw an error 2. From the main menu dropdown select System Administrator. message 3. Select Rate Table 4. From the rate table dropdown list, select CA CHARGE VALIDATION 5. Input invalid data on field parameters. Hit search 6. Verify that the system throws "No record found."
Verify that if there are no records for defined search parameters the system will throw a message of "No record found".
SPR 1.2.1
1071
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CA Charge Validation (CACHARGEVALIDATION) 5. Verify that all date fields have calendarpickers beside it.
SPR 1.2.1
1072
SPR 1.2.1
1073
Verify that the searched records can be sort to 1. Log on to the Application. ascending and descending orders for each column 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CA Charge Validation (CACHARGEVALIDATION) 5. Input valid data on field parameters. Hit search 6. From the displayed records, select one column and hit the ascending arrow. Verify that the records are sorted in ascending order. 7. Hit the descending arrow. Verify that the records are sorted in a descending Verify that when the column header has an ^ icon, order. 1. Log on to the Application. user can sort the data to ascending order 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CA Charge Validation (CACHARGEVALIDATION) 5. Input valid data on field parameters. Hit search 6. From the displayed records, select one column and hit the ^. Verify that the records are sorted in ascending order. Verify that when the column header has an v icon, 1. Log on to the Application. user can sort the data to descending order
SPR 1.2.1
1074
Page 1263
SPR 1.2.1 1074 CA CHARGE VALIDATION Verify that when the column header has an v icon, user can sort the data to descending order 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CA Charge Validation (CACHARGEVALIDATION) 5. Input valid data on field parameters. Hit search 6. From the displayed records, select one column and hit the v. Verify that the records are sorted in descending order. 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CA Charge Validation (CACHARGEVALIDATION) 5. Input valid data on field parameters. Hit search 6. Verify that there are horizontal and vertical scroll bars to help browse records Records should be sorted in descending order.
SPR 1.2.1
1073
Verify that you can browse records from left to right using the horizontal scroll bars
SPR 1.2.1
1074
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CA Charge Validation (CACHARGEVALIDATION) 5. Input valid data on field parameters. Hit search 6. Hit Export to Excel button 7. Verify that the searched records are exported into excel
SPR 1.2.1
1075
Verify that the format of the exported Rate Table is 1. Log on to the Application. Comma Separated (.csv) 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CA Charge Validation (CACHARGEVALIDATION) 5. Input valid data on field parameters. Hit search 6. Hit Export to Excel button 7. Verify that the format of the exported Rate Table is Comma Separated (.csv) Verify that the filename should be [Rate table] + [identifier] + sysdate 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CA Charge Validation (CACHARGEVALIDATION) 5. Input valid data on field parameters. Hit search 6. Hit Export to Excel button
SPR 1.2.1
1076
Page 1264
SPR 1.2.1
1076
Verify that the filename should be [Rate table] + [identifier] + sysdate
7. Verify that the format of the exported Rate Table is Comma Separated (.csv)
SPR 1.4.1
1076
Verify that you can edit the record by clicking on 1. Log on to the Application. the record in the search results 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CA Charge Validation (CACHARGEVALIDATION) 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Verify that you are directed to the Edit Rate screen
SPR 1.4.1
1077
Verify that the Edit Rate screen contains a Header 1. Log on to the Application. "Edit CA Charge Validation 2. From the main menu dropdown select System Administrator. (CACHARGEVALIDATION)" 3. Select Rate Table 4. From the rate table dropdown list, select CA Charge Validation (CACHARGEVALIDATION) 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Verify that edit rate screen contains header Edit CA CHARGE VALIDATION
Verify that the Edit Rate screen contains a Header "Edit CA CHARGE VALIDATION"
SPR 1.4.1
1078
Verify that in the edit screen all fields for CA Charge Validation (CACHARGEVALIDATION) are editable except for the following fields: - Created Date - Created By - Modified Date - Modified By
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CA Charge Validation (CACHARGEVALIDATION) 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Verify that all fields can be edited except for Created Date/By and Modified Date/By
All fields for CA Charge Validation (CACHARGEVALIDATION) should be editable except for the following fields: - Created Date - Created By - Modified Date - Modified By
SPR 1.4.1
1079
Verify that the edit rate screen has save, cancel, 1. Log on to the Application. and reset buttons 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CA Charge Validation (CACHARGEVALIDATION) 5. Input valid data on field parameters. Hit search 6. Click one record.
Page 1265
SPR 1.4.1
1079
SPR 1.4.1
1080
SPR 1.4.1
1081
SPR 1.4.1
1083
1. Log on to the Application. System should create a new data and expire the old data 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CA Charge Validation (CACHARGEVALIDATION) 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Edit the data (carrier/client/account number/etc) 8. Click Save button 9. Check if system will create a new data and expire the old data Verify that the Modified By of the New data will be 1. Log on to the Application. Modified By of the New data will be changed to the changed to the username logged in username logged in 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CA Charge Validation (CACHARGEVALIDATION) 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Edit the data (carrier/client/account number/etc) 8. Click Save button 9. Check if the Modified By of the New data will be changed to the username logged in Verify that if you hit the Reset button all the 1. Log on to the Application. Verify that if you hit the Reset button all the changes made in the record will be gone and changes made in the record will be gone and return 2. From the main menu dropdown select System Administrator. return to its original values to its original values 3. Select Rate Table 4. From the rate table dropdown list, select CA Charge Validation (CACHARGEVALIDATION) 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Modify any of the fields and hit Reset 8. Verify that none of the changes will be saved.
SPR 1.4.1
1084
Verify that if you hit the Cancel button, none of the 1. Log on to the Application. changes will be saved and will return to the 2. From the main menu dropdown select System Administrator. previous page 3. Select Rate Table 4. From the rate table dropdown list, select CA Charge Validation (CACHARGEVALIDATION) 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Modify any of the fields and hit Cancel 8. Verify that none of the changes is saved and returns to the previous page
SPR 1.4.1
1085
Verify that if user hits the Save button a pop up will appearthat says" "Rates Successfully saved!"
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CA Charge Validation (CACHARGEVALIDATION) 5. Input valid data on field parameters. Hit search
Verify that if user hits the Save button a pop up will appearthat says "Rate Successfully save"
Page 1266
SPR 1.4.1
1085
Verify that if user hits the Save button a pop up will appearthat says" "Rates Successfully saved!"
Verify that if user hits the Save button a pop up will appearthat says "Rate Successfully save"
SPR 1.5.1
1086
6. Click one record. 7. Modify any of the fields and hit Saved 8. Verify that all changes are saved and a pop up will appear that says" "Rates Successfully saved!" 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CA Charge Validation (CACHARGEVALIDATION) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Verify that pop up window appears
SPR 1.5.1
1087
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CA Charge Validation (CACHARGEVALIDATION) 5. Input valid data on field parameters. Hit search 6. Click Sort by Verify that sort by pop up window contains the following: a. Rate Table dropdown with identifier b. Select Column list box on the left c. Sort by list box on the right d. > button e. < button f. Select All g. Remove All h. Move up i. Move down j. Save k. Cancel 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CA CHARGE VALIDATION 5. Input valid data on field parameters. Hit search 6. Click Sort by
SPR 1.5.1
1088
Page 1267
SPR 1.5.1
1088
SPR 1.5.1
1089
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CA Charge Validation (CACHARGEVALIDATION) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Verify that Sort by list box is blank
SPR 1.5.1
1090
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CA Charge Validation (CACHARGEVALIDATION) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Select one column from the list box on the left 8. Click > button 9. Verify that the column selected is transferred to the Sort by listbox
SPR1.5.1
1091
Verify that Select All button transfers all columns 1. Log on to the Application. from Select column list box to the Sort by list box 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CA Charge Validation (CACHARGEVALIDATION) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Click Select All button
Page 1268
SPR 1.5.1
1092
Verify that < button removes a column from sort by 1. Log on to the Application. list box 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CA Charge Validation (CACHARGEVALIDATION) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Select one column from the Sort by list box and click < button 8. Verify that < button removes a column from sort by list box and transfers to Select column list box
SPR 1.5.1
1093
SPR 1.5.1
1094
Verify that Move Up button moves a column up the 1. Log on to the Application. display hierarchy 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CA Charge Validation (CACHARGEVALIDATION) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Click Select All button 8. Select one column in the Sort by list box. Hit Move up button
Page 1269
VALIDATION
display hierarchy
display hierarchy
SPR 1.5.1
1095
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CA Charge Validation (CACHARGEVALIDATION) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Click Select All button 8. Select one column in the Sort by list box. Hit Move down button 9. Verify that the column selected moves udown as you keep hitting the move down button
SPR 1.5.1
1096
Verify that Cancel button disregards the changes 1. Log on to the Application. done in the sort by list box 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CA Charge Validation (CACHARGEVALIDATION) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Click Select All button 8. Click Cancel 9. Verify that system returns to previous page and nothing is saved Verify that Save button saves the selected 1. Log on to the Application. columns from the left list box to the Sort by list box 2. From the main menu dropdown select System Administrator. on the right 3. Select Rate Table 4. From the rate table dropdown list, select CA Charge Validation (CACHARGEVALIDATION) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Select several columns from the list box on the left and hit > button 8. Click Save. 9. Input valid data on field parameters. Hit search 9. Verify that the selected columns are saved and returns to the previous page with the specified order of columns in the rate table
SPR 1.5.1
1097
Page 1270
SPR 1.3.19
1098
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CA Charge Validation (CACHARGEVALIDATION) 5. Input data to required fields 6. Click the Save button
SPR 1.3.19
1099
Verify that Add rate screen contains a header "Add CA Charge Validation (CACHARGEVALIDATION)"
7. Check if system will throw an error message 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CA Charge Validation (CACHARGEVALIDATION) 5. Click Add Button.
Verify that Add rate screen contains a header " Add CA CHARGE VALIDATION"
Page 1271
SPR 1.3.19
1099
Verify that Add rate screen contains a header "Add CA Charge Validation (CACHARGEVALIDATION)"
Verify that Add rate screen contains a header " Add CA CHARGE VALIDATION"
SPR 1.3.19
1100
6. Add Rate screen appears. Verify that Add rate screen contains a header " Add CA CHARGE VALIDATION" Verify that in the add screen all fields for Special 1. Log on to the Application. Rate (SPLRATE) are blank except for except for 2. From the main menu dropdown select System Administrator. the following fields: 3. Select Rate Table - Created Date 4. From the rate table dropdown list, select CA Charge Validation - Created By (CACHARGEVALIDATION) 5. Click Add Button.
SPR 1.3.19
1101
Verify that user will be able to Add rates
6. Add Rate screen appears. Verify that in the add screen all fields for State Zone are blank except for Created Date/By 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CA Charge Validation (CACHARGEVALIDATION) 5. Fill up the fields: 1. CARRIER CODE 2. CLIENT CODE 3. ACCOUNT NUMBER 4. CHARGE GROUP 5. EFFECTIVE FROM 6. EFFECTIVE TO 7. CREATED BY
SPR 1.3.19
1102
6. Click the save button 7. Verify that Rates will be saved. Verify that if user did not input any value in Carrier 1. Log on to the Application. Code then system will display an error message of 2. From the main menu dropdown select System Administrator. "Carrier code not provided" 3. Select Rate Table 4. From the rate table dropdown list, select CA Charge Validation (CACHARGEVALIDATION) 5. Click Add Button. 6. Input non-numeric value for Carrier Code 7. Click Save button
Page 1272
VALIDATION
Code then system will display an error message of "Carrier code not provided"
code not provided"
SPR 1.3.19
1103
8. Check if system will display an error message Verify that if user did not input any value in Client 1. Log on to the Application. Code then system will display an error message of 2. From the main menu dropdown select System Administrator. "Client code not provided" 3. Select Rate Table 4. From the rate table dropdown list, select CA Charge Validation 5. Click Add Button. (CACHARGEVALIDATION) 6. Input non-numeric value for Client Code 7. Click Save button
System should display an error message of "Client code not provided"
SPR 1.3.19
1104
8. Check if system will display an error message Verify that if user did not input any value in 1. Log on to the Application. Account Number then system will display an error 2. From the main menu dropdown select System Administrator. message of "Account Number not provided" 3. Select Rate Table 4. From the rate table dropdown list, select CA Charge Validation 5. Click Add Button. (CACHARGEVALIDATION) 6. Input non-numeric value for Account Number 7. Click Save button
SPR 1.3.19
1105
Verify that if user did not input any value in Charge Group then system will display an error message of "Charge Group not providedd"
8. Check if system will display an error message 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CA Charge Validation 5. Click Add Button. (CACHARGEVALIDATION) 6. Input non-numeric value for Charge Group 7. Click Save button
System should display an error message of "Charge Group not provided"
Page 1273
VALIDATION
Charge Group then system will display an error message of "Charge Group not providedd"
"Charge Group not provided"
SPR 1.3.19
1106
Verify that if user did not input date in Effective From, system will display an error message of "Effective From not provided"
8. Check if system will display an error message 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CA Charge Validation 5. Click Add Button. (CACHARGEVALIDATION) 6. Fill up all fields except for Effective From 7. Click Save button
System should display an error message of "Effective From not provided"
SPR 1.3.19
1107
Verify that if user did not input date in Effective To, system will display an error message of "Effective To not provided"
8. Check if system will display an error message 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CA Charge Validation 5. Click Add Button. (CACHARGEVALIDATION) 6. Fill up all fields except for Effective To 7. Click Save button
System should display an error message of "Effective To not provided"
SPR 1.3.19
8. Check if system will display an error message 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CA Charge Validation (CACHARGEVALIDATION) 5. Click Add Button.
SPR 1.3.19
6. Check if the default value of Created By is the user name logged in 1. Log on to the Application. 2. From the main menu dropdown select System Administrator.
Page 1274
SPR 1.3.19 CA CHARGE VALIDATION Verify that the Created By field is an uneditable text field 3. Select Rate Table 4. From the rate table dropdown list, select CA Charge Validation (CACHARGEVALIDATION) 5. Click Add Button. 6. Delete the value for Created By Created By field should be an uneditable text field
SPR 1.3.19
7. Check if the value for Created By uneditable Verify that the defalt value for Created Date is the 1. Log on to the Application. system dat 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CA Charge Validation (CACHARGEVALIDATION) 5. Click Add Button.
SPR 1.3.19
6. Check if the default value of Created Date is the system date Verify that the Created Date field is an uneditable 1. Log on to the Application. text field 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CA Charge Validation (CACHARGEVALIDATION) 5. Click Add Button. 6. Delete the value for Created Date
SPR 1.3.19
SPR 1.3.19
7. Check if the value for Created Date uneditable 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CA Charge Validation (CACHARGEVALIDATION) 5. Input valid data on field parameters. Hit search 6. Click one record 7. Edit the data (carrier/client/account number/etc) 8. Click Save button 9. Check if the the value for Modified By will be the username logged in Verify that the value for Modified Date will be the 1. Log on to the Application. current date 2. From the main menu dropdown select System Administrator. 3. Select Rate Table Verify that the value for Modified By will be the username logged in
Page 1275
SPR 1.3.19
SPR 1.3.19
1109
4. From the rate table dropdown list, select CA Charge Validation (CACHARGEVALIDATION) 5. Input valid data on field parameters. Hit search 6. Click one record 7. Edit the data (carrier/client/account number/etc) 8. Click Save button 9. Check if the the value for Modified By will be the current date Verify that if a user wants to cancel, user clicks on 1. Log on to the Application. cancel button 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CA Charge Validation (CACHARGEVALIDATION) 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields. Click Cancel. 8. Verify that record is not saved and returns to the previous page.
Page 1276
Evidence Document
Actual Result CA Charge Validation (CACHARGEVALIDATION) should be available in the dropdown field
The following fields are displayed: 1. CARRIER CODE 2. CLIENT CODE 3. ACCOUNT NUMBER 4. CHARGE GROUP 5. EFFECTIVE FROM 6. EFFECTIVE TO 7. CREATED BY 8. MODIFIED DATE 9. MODIFIED BY
Add, Sort by, Export to excel and search button are enabled upon selecting CA CHARGE VALIDATION in the rate table dropdown list
Page 1277
Add, Sort by, Export to excel and search button are enabled upon selecting CA CHARGE VALIDATION in the rate table dropdown list
No rates are displayed upon selecting CA CHARGE VALIDATION on the rate table dropdownlist
All records starts with AL displayed
Page 1278
All records starts with AL displayed
All records ends with E displayed
All records that has DH displayed
Page 1279
Search results displayed up to 20 records and pagination controls it
Page 1280
Search results displayed up to 20 records and pagination controls it
When there are no records for defined search parameters the system threw a message of "No record found".
Sorting is not working
Page 1281
User can browse records from left to right using the horizontal scroll bars
CA_Charge_Valida tion_(CACHARGEV
Page 1282
user can edit the record by clicking on the record in the search results
Edit Rate screen contains a Header "Edit CA CHARGE VALIDATION"
All fields for CA Charge Validation (CACHARGEVALIDATION) are editable except for the following fields: - Created Date - Created By - Modified Date - Modified By
Page 1283
Editing a record is not working properly
Reset button clears all fields
If user hits the Cancel button, none of the changes will be saved and will return to the previous page
if user hits the Save button a pop up appeared that says" "Rate Successfully saved!" But changes didnt appear on the screen.
Page 1284
if user hits the Save button a pop up appeared that says" "Rate Successfully saved!" But changes didnt appear on the screen.
The sort by pop up window contains the following: a. Rate Table dropdown with identifier b. Select Column list box on the left c. Sort by list box on the right d. > button e. < button f. Select All g. Remove All h. Move up i. Move down j. Save k. Cancel
Page 1285
Page 1286
Page 1287
hierarchy
Page 1288
CA_Charge_Valida tion_(CACHARGEV
Add rate screen contains a header " Add CA CHARGE VALIDATION"
Page 1289
Add rate screen contains a header " Add CA CHARGE VALIDATION"
User was able to add rates
Page 1290
code not provided"
System displayed an error message of "Client code not provided"
System displayed an error message of "Account Number not provided"
System displayed an error message of "Charge Group not provided"
Page 1291
Group not provided"
System displayed an error message of "Effective From not provided"
System displayed an error message of "Effective To not provided"
Page 1292
Error related to Edit mode
Page 1293
User can click on cancel button
Page 1294
Page 1295
Page 1296
Page 1297
Page 1298
Page 1299
Page 1300
LTL RATES
Test Case # 1111
Module Name
Test Steps
Expected Result
LTL RATES
Verify that LTL Rates (MC) is available in the 1. Log on to the Application. dropdown field 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, check LTL Rates (MC)
LTL Rates (MC) should be available in the dropdown field
SPR 1.1
1112
LTL RATES
Verify that when LTL RATES is selected in the 1. Log on to the Application. rate table dropdown list, all fields for the LTL 2. From the main menu dropdown select System Administrator. RATES will be displayed. 3. Select Rate Table 4. From the rate table dropdown list, select LTL Rates (MC) 5. Verify that the following fields are displayed: 1. CLIENT CODE 2. CARRIER CODE 3. ACCOUNT NUMBER 4. TARIFF RATE MODULE 5. TARIFF EFFECTIVE DATE 6. ORIGIN COUNTRY CODE 7. ORIGIN AREA 8. DEST COUNTRY CODE 9. DEST AREA 10. DIRECTION 11. DISCOUNT% S/L 12. DISCOUNT% J/L 13. MIN CHG S/L 14. MIN CHG J/L 15. SERVICE 16. CONTRACT BEG DATE 17. CONTRACT END DATE 18. PACKAGE TYPE 19. MAX CHARGE 20. WEIGHT START 21. WEIGHT END 22. ORIGIN CITY 23. ORIGIN STATE 24. ORIGIN ZIP FROM 25. ORIGIN ZIP TO 26. DEST CITY 27. DEST STATE 28. DEST ZIP FROM 29. DEST ZIP TO 30. RATE_TYPE 31. RATE_LEVEL 32. CURRENCY_REF Page 1301 33. RATE 34. BASE_CHARGE 35. QUALIFIER
Verify that the following fields are displayed: 1. CLIENT CODE 2. CARRIER CODE 3. ACCOUNT NUMBER 4. TARIFF RATE MODULE 5. TARIFF EFFECTIVE DATE 6. ORIGIN COUNTRY CODE 7. ORIGIN AREA 8. DEST COUNTRY CODE 9. DEST AREA 10. DIRECTION 11. DISCOUNT% S/L 12. DISCOUNT% J/L 13. MIN CHG S/L 14. MIN CHG J/L 15. SERVICE 16. CONTRACT BEG DATE 17. CONTRACT END DATE 18. PACKAGE TYPE 19. MAX CHARGE 20. WEIGHT START 21. WEIGHT END 22. ORIGIN CITY 23. ORIGIN STATE 24. ORIGIN ZIP FROM 25. ORIGIN ZIP TO 26. DEST CITY 27. DEST STATE 28. DEST ZIP FROM 29. DEST ZIP TO 30. RATE_TYPE 31. RATE_LEVEL 32. CURRENCY_REF 33. RATE 34. BASE_CHARGE 35. QUALIFIER 36. QUALIFIER_UOM 37. UOM_REF 38. DIM_RATE 39. SERVICE_LEVEL
18. PACKAGE TYPE 19. MAX CHARGE 20. WEIGHT START 21. WEIGHT END LTL 22. ORIGIN CITY 23. ORIGIN STATE 24. ORIGIN ZIP FROM 25. ORIGIN ZIP TO 26. DEST CITY 27. DEST STATE 28. DEST ZIP FROM 29. DEST ZIP TO 30. RATE_TYPE 31. RATE_LEVEL 32. CURRENCY_REF 33. RATE 34. BASE_CHARGE 35. QUALIFIER 36. QUALIFIER_UOM 37. UOM_REF 38. DIM_RATE 39. SERVICE_LEVEL
RATES
22. ORIGIN CITY 23. ORIGIN STATE 24. ORIGIN ZIP FROM 25. ORIGIN ZIP TO 26. DEST CITY 27. DEST STATE 28. DEST ZIP FROM 29. DEST ZIP TO 30. RATE_TYPE 31. RATE_LEVEL 32. CURRENCY_REF 33. RATE 34. BASE_CHARGE 35. QUALIFIER 36. QUALIFIER_UOM 37. UOM_REF 38. DIM_RATE 39. SERVICE_LEVEL
SPR 1.1
1113
LTL RATES
Verify that upon select of LTL RATES in the rate table dropdown list, All fields displayed are defaulted to blank
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select LTL Rates (MC)
Verify that upon select of LTL RATES in the rate table dropdown list, All fields displayed are defaulted to blank
SPR 1.1
1114
LTL RATES
5. Verify that upon select of LTL RATES in the rate table dropdown list, All fields displayed are defaulted to blank Verify that Add, Sort by, Export to excel and 1. Log on to the Application. search button are enabled upon selecting LTL 2. From the main menu dropdown select System Administrator. RATES in the rate table dropdown list 3. Select Rate Table 4. From the rate table dropdown list, select LTL Rates (MC)
Verify that Add, Sort by, Export to excel and search button are enabled upon selecting LTL RATES in the rate table dropdown list
Page 1302
SPR 1.1
1114
LTL RATES
LTL RATES
SPR 1.1
1115
LTL RATES
Verify that no rates are displayed upon selecting LTL RATES on the rate table dropdownlist
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select LTL Rates (MC) 5. Verify that no rates are displayed
Verify that no rates are displayed upon selecting LTL RATES on the rate table dropdownlist
SPR 1.2.1
1116
LTL RATES
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select LTL Rates (MC) 5. Input valid data on field parameters. Hit search 6. Verify that therecords displayed are based on the search paraeters.
SPR 1.2.1
1117
LTL RATES
Verify that th Search functionality should not 1. Log on to the Application. be case sensitive 2. From the main menu dropdown select System Administrator.
Page 1303
LTL RATES
SPR 1.2.1 1117 LTL RATES Verify that th Search functionality should not be case sensitive 3. Select Rate Table 4. From the rate table dropdown list, select LTL Rates (MC) 5. Input valid data on field parameters. Hit search 6. Verify that therecords displayed are based on the search paraeters. Verify that the Search functionality should not be case sensitive
SPR 1.2.1
1118
LTL RATES
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select LTL Rates (MC) 5. Input W% for Dest City. Hit search 6. Verify that all Dest City starts with W will display
Check if all Dest City starts with W will display
SPR 1.2.1
1119
LTL RATES
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select LTL Rates (MC) 5. Input %A for Origin State. Hit search
Check if all records for Origin State ends with A will display
Page 1304
SPR 1.2.1
1119
LTL RATES
LTL RATES
Check if all records for Origin State ends with A will display
6. Verify that all records for Origin State ends with A will display
SPR 1.2.1
1120
LTL RATES
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select LTL Rates (MC) 5. Input %YN% for account number. Hit search 6. Verify that all records that has YN for account number in the will display
Check if all records that hasYN for Account Number will display
SPR 1.2.1
LTL RATES
SPR 1.2.1
LTL RATES
Verify that The Effective From and Effective 1. Log on to the Application. To will not be compared as an exact match on 2. From the main menu dropdown select System Administrator. the existing rates but as a range 3. Select Rate Table 4. From the rate table dropdown list, select LTL Rates (MC) 5. Input date in Effective from and effective to 6. Click Search button 7. Check if he Effective From and Effective To will not be compared as an exact match on the existing but as a range Verify that there will be a Select Data Status 1. Log on to rates the Application. dropdown 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select LTL Rates (MC) 5. Check if there is a Select Data Status dropdown 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select LTL Rates (MC) 5. Click the Select Data Status dropdown 6. Check if Select Data Status dropdown consists of: -Active 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select LTL Rates (MC) 5. Click the Select Data Status dropdown 6. Check if Select Data Status dropdown default value is Active
SPR 1.2.1
LTL RATES
SPR 1.2.1
LTL RATES
Page 1305
LTL RATES
SPR 1.2.1
LTL RATES
SPR 1.2.1
LTL RATES
SPR 1.2.1
LTL RATES
SPR 1.2.1
1121
LTL RATES
Verify that if user selected Active for Select 1. Log on to the Application. Data Status dropdown system will only display 2. From the main menu dropdown select System Administrator. Active data results 3. Select Rate Table 4. From the rate table dropdown list, select LTL Rates (MC) 5. Click the Active in Select Data Status dropdown 6. Input Date in Effective From and Effective To 7. Click Search button 8. Check if system will only display Active data results Verify that if user selected Inactive for Select 1. Log on to the Application. Data Status dropdown system will only display 2. From the main menu dropdown select System Administrator. Inactive data results 3. Select Rate Table 4. From the rate table dropdown list, select LTL Rates (MC) 5. Click the Inactive in Select Data Status dropdown 6. Input Date in Effective From and Effective To 7. Click Search button 8. Check if system will only display Inactive data results Verify that if user selected Both for Select 1. Log on to the Application. Data Status dropdown system will display 2. From the main menu dropdown select System Administrator. Both Active and Inactive data results 3. Select Rate Table 4. From the rate table dropdown list, select LTL Rates (MC) 5. Click the Inactive in Select Data Status dropdown 6. Input Date in Effective From and Effective To 7. Click Search button 8. Check if system will display Both Active and Inactive data results Verify that search results display up to 20 1. Log on to the Application. records and pagination controls it 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select LTL Rates (MC) 5. Click Search button 6. Verify that search results display up to 20 records and pagination controls it
SPR 1.2.1
1122
LTL RATES
Verify that if there are no records for defined 1. Log on to the Application. search parameters the system will throw an 2. From the main menu dropdown select System Administrator. error message 3. Select Rate Table 4. From the rate table dropdown list, select LTL Rates (MC) 5. Input invalid data on field parameters. Hit search
Page 1306
SPR 1.2.1
1122
LTL RATES
LTL RATES
SPR 1.2.1
1123
LTL RATES
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select LTL Rates (MC) 5. Verify that all date fields have calendarpickers beside it.
SPR 1.2.1
1124
LTL RATES
SPR 1.2.1
1125
LTL RATES
SPR 1.2.1
1126
LTL RATES
Verify that the searched records can be sort to 1. Log on to the Application. ascending and descending orders for each 2. From the main menu dropdown select System Administrator. column 3. Select Rate Table 4. From the rate table dropdown list, select LTL Rates (MC) 5. Input valid data on field parameters. Hit search 6. From the displayed records, select one column and hit the ascending arrow. Verify that the records are sorted in ascending order. 7. Hit the descending arrow. Verify that the records are sorted in a descending order. Verify that when the column header has an ^ 1. Log on to the Application. icon, user can sort the data to ascending 2. From the main menu dropdown select System Administrator. order 3. Select Rate Table 4. From the rate table dropdown list, select LTL Rates (MC) 5. Input valid data on field parameters. Hit search 6. From the displayed records, select one column and hit the ^. Verify that the records are sorted in ascending order. Verify that when the column header has an v 1. Log on to the Application. icon, user can sort the data to descending 2. From the main menu dropdown select System Administrator. order 3. Select Rate Table 4. From the rate table dropdown list, select LTL Rates (MC) 5. Input valid data on field parameters. Hit search 6. From the displayed records, select one column and hit the v. Verify that the records are sorted in descending order.
Page 1307
SPR 1.2.1
1126
LTL RATES
Verify that when the column header has an v icon, user can sort the data to descending order
LTL RATES
SPR 1.2.1
1125
LTL RATES
6. From the displayed records, select one column and hit the v. Verify that the records are sorted in descending order. Verify that you can browse records from left to 1. Log on to the Application. Verify that you can browse records from left to right right using horizontal scroll bars using horizontal scroll bars 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select LTL Rates (MC) 5. Input valid data on field parameters. Hit search 6. Verify that you can browse records from left to right using horizontal scroll bars
SPR 1.2.1
1126
LTL RATES
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select LTL Rates (MC) 5. Input valid data on field parameters. Hit search 6. Hit Export to Excel button 7. Verify that the searched records are exported into excel
SPR 1.2.1
1127
LTL RATES
SPR 1.2.1
1128
LTL RATES
2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select LTL Rates (MC) 5. Input valid data on field parameters. Hit search 6. Hit Export to Excel button 7. Verify that the format of the exported Rate Table is Comma Separated (.csv) Verify that the filename should be [Rate table] 1. Log on to the Application. + [identifier] + sysdate 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select LTL Rates (MC) 5. Input valid data on field parameters. Hit search 6. Hit Export to Excel button 7. Verify that the filename should be [Rate table] + [identifier] + sysdate
SPR 1.4.1
1128
LTL RATES
Verify that you can edit the record by clicking 1. Log on to the Application. on the record in the search results
Page 1308
LTL RATES
SPR 1.4.1 1128 LTL RATES Verify that you can edit the record by clicking on the record in the search results 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select LTL Rates (MC) 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Verify that you are directed to the Edit Rate screen Verify that you can edit the record by clicking on the record in the search results
SPR 1.4.1
1129
LTL RATES
Verify that the Edit Rate screen contains a Header "Edit LTL Rates (MC)"
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select LTL Rates (MC) 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Verify that edit rate screen contains header Edit LTL RATES
Verify that the Edit Rate screen contains a Header "Edit LTL RATES"
SPR 1.4.1
1130
LTL RATES
Verify that in the edit screen all fields for LTL Rates (MC) are editable except for the following fields: - Created Date - Created By - Modified Date - Modified By
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select LTL Rates (MC) 5. Input valid data on field parameters. Hit search 6. Click one record.
All fields for LTL Rates (MC) should be editable except for the following fields: - Created Date - Created By - Modified Date - Modified By
Page 1309
SPR 1.4.1
1130
LTL RATES
Verify that in the edit screen all fields for LTL Rates (MC) are editable except for the following fields: LTL RATES - Created Date - Created By - Modified Date - Modified By 7. Verify that all fields can be edited except for Created Date/By and Modified Date/By
All fields for LTL Rates (MC) should be editable except for the following fields: - Created Date - Created By - Modified Date - Modified By
SPR 1.4.1
1131
LTL RATES
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select LTL Rates (MC) 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Verify that the edit rate screen has save, cancel, and reset buttons
SPR 1.4.1
1132
LTL RATES
SPR 1.4.1
1134
LTL RATES
Verify that if user updated data, the data 1. Log on to the Application. edited would expire and system will create a 2. From the main menu dropdown select System Administrator. new data 3. Select Rate Table 4. From the rate table dropdown list, select LTL Rates (MC) 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Edit the data (carrier/client/account number/etc) 8. Click Save button 9. Check if system will create a new data and expire the old data Verify that if you hit the Reset button all the 1. Log on to the Application. changes made in the record will be gone and 2. From the main menu dropdown select System Administrator. return to its original values
Page 1310
LTL RATES
SPR 1.4.1 1134 LTL RATES Verify that if you hit the Reset button all the changes made in the record will be gone and return to its original values 3. Select Rate Table 4. From the rate table dropdown list, select LTL Rates (MC) 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Modify any of the fields and hit Reset 8. Verify that none of the changes will be saved. Verify that if you hit the Cancel button, none of 1. Log on to the Application. the changes will be saved and will return to 2. From the main menu dropdown select System Administrator. the previous page 3. Select Rate Table 4. From the rate table dropdown list, select LTL Rates (MC) 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Modify any of the fields and hit Cancel 8. Verify that none of the changes is saved and returns to the previous page Verify that if you hit the Save button all 1. Log on to the Application. changes will be saved and returns to the 2. From the main menu dropdown select System Administrator. previous page 3. Select Rate Table 4. From the rate table dropdown list, select LTL Rates (MC) 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Modify any of the fields and hit Saved 8. Verify that all changes are saved and returns to the previous page Verify that if you hit Sort by a pop up window 1. Log on to the Application. appears 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select LTL Rates (MC) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Verify that pop up window appears Verify that if you hit the Reset button all the changes made in the record will be gone and return to its original values
SPR 1.4.1
1135
LTL RATES
SPR 1.4.1
1136
LTL RATES
SPR 1.5.1
1137
LTL RATES
SPR 1.5.1
1138
LTL RATES
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select LTL Rates (MC) 5. Input valid data on field parameters. Hit search 6. Click Sort by
Page 1311
SPR 1.5.1
1138
LTL RATES
LTL RATES
SPR 1.5.1
1139
LTL RATES
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select LTL Rates (MC) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Verify that the default value of the rate table dropdown is the selected rate table in the main page
SPR 1.5.1
1140
LTL RATES
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select LTL Rates (MC) 5. Input valid data on field parameters. Hit search 6. Click Sort by
Page 1312
SPR 1.5.1
1140
LTL RATES
LTL RATES
SPR 1.5.1
1141
LTL RATES
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select LTL Rates (MC) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Select one column from the list box on the left 8. Click > button 9. Verify that the column selected is transferred to the Sort by listbox
SPR1.5.1
1142
LTL RATES
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select LTL Rates (MC) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Click Select All button
Page 1313
SPR1.5.1
1142
LTL RATES
LTL RATES
SPR 1.5.1
1143
LTL RATES
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select LTL Rates (MC) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Select one column from the Sort by list box and click < button 8. Verify that < button removes a column from sort by list box and transfers to Select column list box
SPR 1.5.1
1144
LTL RATES
SPR 1.5.1
1145
LTL RATES
Page 1314
SPR 1.5.1
1145
LTL RATES
LTL RATES
4. From the rate table dropdown list, select LTL Rates (MC) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Click Select All button 8. Select one column in the Sort by list box. Hit Move up button 9. Verify that the column selected moves up as you keep hitting the move up button
SPR 1.5.1
1146
LTL RATES
Verify that Move Down button moves a column 1. Log on to the Application. down the display hierarchy 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select LTL Rates (MC) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Click Select All button 8. Select one column in the Sort by list box. Hit Move down button 9. Verify that the column selected moves udown as you keep hitting the move down button
SPR 1.5.1
1147
LTL RATES
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select LTL Rates (MC) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Click Select All button 8. Click Cancel 9. Verify that system returns to previous page and nothing is saved
SPR 1.5.1
1148
LTL RATES
Verify that Save button saves the selected 1. Log on to the Application. columns from the left list box to the Sort by list 2. From the main menu dropdown select System Administrator. box on the right 3. Select Rate Table 4. From the rate table dropdown list, select LTL Rates (MC) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Select several columns from the list box on the left and hit > button 8. Click Save. 9. Input valid data on field parameters. Hit search 9. Verify that the selected columns are saved and returns to the previous page with the specified order of columns in the rate table
Page 1315
LTL RATES
SPR 1.3.20
1149
LTL RATES
SPR 1.3.20
1150
LTL RATES
Verify that system will throw an error message 1. Log on to the Application. when required fields are not filled up 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select LTL Rates (MC) 5. Input data to required fields 6. Click the Save button 7. Check if system will throw an error message Verify that Add rate screen contains a header 1. Log on to the Application. "Add LTL Rates (MC)" 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select LTL Rates (MC) 5. Click Add Button.
Verify that Add rate screen contains a header " Add LTL RATES"
SPR 1.3.20
1151
LTL RATES
SPR 1.3.20
1152
LTL RATES
6. Add Rate screen appears. Verify that Add rate screen contains a header " Add LTL RATES" Verify that in the add screen all fields for 1. Log on to the Application. Special Rate (SPLRATE) are blank except for 2. From the main menu dropdown select System Administrator. except for the following fields: 3. Select Rate Table - Created Date 4. From the rate table dropdown list, select LTL Rates (MC) - Created By 5. Click Add Button. 6. Add Rate screen appears. Verify that in the add screen all fields for State Zone are blank except for Created Date/By Verify that user will be able to add Rates 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select LTL Rates (MC) 5. Fill up the fields: 1. CLIENT CODE 2. CARRIER CODE 3. ACCOUNT NUMBER 4. TARIFF RATE MODULE 5. TARIFF EFFECTIVE DATE 6. ORIGIN COUNTRY CODE 7. ORIGIN AREA 8. DEST COUNTRY CODE 9. DEST AREA 10. DIRECTION Page 1316 11. DISCOUNT% S/L 12. DISCOUNT% J/L 13. MIN CHG S/L 14. MIN CHG J/L
SPR 1.3.20
1151
LTL RATES
1. CLIENT CODE 2. CARRIER CODE 3. ACCOUNT NUMBER 4. TARIFF RATE MODULE LTL RATES 5. TARIFF EFFECTIVE DATE 6. ORIGIN COUNTRY CODE 7. ORIGIN AREA 8. DEST COUNTRY CODE 9. DEST AREA 10. DIRECTION 11. DISCOUNT% S/L 12. DISCOUNT% J/L 13. MIN CHG S/L 14. MIN CHG J/L 15. SERVICE 16. CONTRACT BEG DATE 17. CONTRACT END DATE 18. PACKAGE TYPE 19. MAX CHARGE 20. WEIGHT START 21. WEIGHT END 22. ORIGIN CITY 6. Click the save button 7. Verify that Rates will be saved. Verify that the following fields' default value is 1. Log on to the Application. blank 2. From the main menu dropdown select System Administrator. - Rate 3. Select Rate Table - Qualifier 4. From the rate table dropdown list, select LTL RATES - Qualifier_uom - Uom_ref 5. Click Add Button. - ServiceLevel
Default Value for the following fields should be blank: - Rate - Qualifier - Qualifier_uom - Uom_ref - ServiceLevel
SPR 1.3.20
1152
LTL RATES
6. Fill up all fields except for the following: - Rate - qualifier - qualifier_uom - uom_ref - serviceLevel 7. Click Save button 8. Check if system will accept all fields Verify that if user did not input any value in 1. Log on to the Application. Client Code then system will display an error 2. From the main menu dropdown select System Administrator. message of "Client code not provided" 3. Select Rate Table 4. From the rate table dropdown list, select LTL Rates (MC) 5. Click Add Button. 6. Input non-numeric value for Client Code 7. Click Save button
System should display an error message of "Client code not provided"
SPR 1.3.20
1153
LTL RATES
8. Check if system will display an error message Verify that if user did not input any value in 1. Log on to the Application. Carrier Code then system will display an error 2. From the main menu dropdown select System Administrator. message of "Carrier code not provided" 3. Select Rate Table
Page 1317
SPR 1.3.20
1153
LTL RATES
Verify that if user did not input any value in Carrier Code then system will display an error message of "Carrier code not provided"
LTL RATES
4. From the rate table dropdown list, select LTL Rates (MC) 5. Click Add Button. 6. Input non-numeric value for Carrier Code 7. Click Save button
SPR 1.3.20
1154
LTL RATES
Verify that if user did not input any value in Account Number then system will display an error message of "Account Number not provided"
8. Check if system will display an error message 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select LTL Rates (MC) 5. Click Add Button. 6. Input non-numeric value for Account Number 7. Click Save button
SPR 1.3.20
1155
LTL RATES
Verify that if user did not input date in Tarrif Effective Date, system will display an error message of "Tarriff effective date not provided or incorrect format"
8. Check if system will display an error message 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select LTL Rates (MC) 5. Click Add Button. 6. Input incorrect date format for Tarrif Effective Date 7. Click Save button
System should display an error message of "Tarriff effective date not provided or incorrect format"
Page 1318
SPR 1.3.20
1155
LTL RATES
Verify that if user did not input date in Tarrif Effective Date, system will display an error message of "Tarriff effective date not provided or incorrect format"
System should display an error message of "Tarriff effective date not provided or incorrect format"
LTL RATES
SPR 1.3.20
1156
LTL RATES
SPR 1.3.20
1157
LTL RATES
SPR 1.3.20
1158
LTL RATES
SPR 1.3.20
1159
LTL RATES
SPR 1.3.20
1160
LTL RATES
8. Check if system will display an error message 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select LTL Rates (MC) 5. Click Add Button. 6. Input more than 3 letters for Origin Country 7. Click Save button 8. Check if system will display an error message Verify that the defalt value for Origin Area is 1. Log on to the Application. All 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select LTL Rates (MC) 5. Click Add Button. 6. Fill up all fields except for Origin Area 7. Click Save button 8. Check if the default value of Origin Area is All Verify that if Dest Country is > 3 values, 1. Log on to the Application. system will display an error message of 2. From the main menu dropdown select System Administrator. "Dest Country must be provided as a 33. Select Rate Table Character code" 4. From the rate table dropdown list, select LTL Rates (MC) 5. Click Add Button. 6. Input more than 3 letters for Dest Country 7. Click Save button 8. Check if system will display an error message Verify that the defalt value for Dest Area is All 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select LTL Rates (MC) 5. Click Add Button. 6. Fill up all fields except for ODest Area 7. Click Save button 8. Check if the default value of Dest Area is All Verify that if user did not input any value in 1. Log on to the Application. Direction then system will display an error 2. From the main menu dropdown select System Administrator. message of "If direction is provided it should 3. Select Rate Table be one of 'OB','IB', 'TP' and 'ALL'' 4. From the rate table dropdown list, select LTL Rates (MC) 5. Click Add Button. 6. Input non-numeric value for Direction 7. Click Save button Verify that if Origin Country is > 3 values, system will display an error message of "OriginCountry must be provided as a 3Character code"
System should display an error message of "OriginCountry must be provided as a 3-Character code"
Default value for Origin Area should be All
System should display an error message of "Dest Country must be provided as a 3-Character code"
Default value for Dest Area should be All
System should display a message of "If direction is provided it should be one of 'OB','IB', 'TP' and 'ALL''"
Page 1319
SPR 1.3.20
1160
LTL RATES
Verify that if user did not input any value in Direction then system will display an error message of "If direction is provided it should be one of 'OB','IB', 'TP' and 'ALL''
System should display a message of "If direction is provided it should be one of 'OB','IB', 'TP' and 'ALL''"
LTL RATES
SPR 1.3.20
1161
LTL RATES
Verify that if Disc Single Line is >1 then system will display an error message of "Discount Single Line percentage must be between 0 and 1"
SPR 1.3.20
1162
LTL RATES
Verify that if user input a non-numeric value for Disc Single Line, system will display an error message of "Discount Joint Line percentage not a numeric value"
8. Check if system will display an error message 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select LTL Rates (MC) 5. Click Add Button. 6. Input more than 1 value for Disc Single Line 7. Click Save button 8. Check if system will display an error message 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select LTL Rates (MC) 5. Click Add Button. 6. Input more than 1 value for Disc Joint Line 7. Click Save button
System should display an error message of "Discount Single Line percentage must be between 0 and 1"
System should display an error message of "Discount Single Line percentage not a numeric value"
SPR 1.3.20
1163
LTL RATES
Verify that if Discount Single Joint is >1 then system will display an error message of "Discount Joint Line percentage must be between 0 and 1"
8. Check if system will display an error message 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select LTL Rates (MC) 5. Click Add Button. 6. Input blank for Discount Joint Line 7. Click Save button 8. Check if system will display an error message
System should display an error message of "Discount Joint Line percentage must be between 0 and 1"
Page 1320
LTL RATES
SPR 1.3.20
1164
LTL RATES
Verify that if user input a non-numeric value for Discount Single Joint, system will display an error message of "Discount Single Joint percentage not a numeric value1"
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select LTL Rates (MC) 5. Click Add Button. 6. Input blankfor Discount Single Joint 7. Click Save button
System should display an error message of "Discount Single Joint percentage not a numeric value"
SPR 1.3.20
1165
LTL RATES
8. Check if system will display an error message Verify that if user input a non-numeric value 1. Log on to the Application. for Minimum Charge Single, system will 2. From the main menu dropdown select System Administrator. display an error message of "Minimum Charge 3. Select Rate Table Single not a numeric value" 4. From the rate table dropdown list, select LTL Rates (MC) 5. Click Add Button. 6. Input non-numeric value for Discount Single Joint 7. Click Save button
System should display an error message of "Minimum Charge Single not a numeric value"
SPR 1.3.20
1166
LTL RATES
8. Check if system will display an error message Verify that if user input a non-numeric value 1. Log on to the Application. for Minimum Charge Joint, system will display 2. From the main menu dropdown select System Administrator. an error message of "Minimum Charge Joint 3. Select Rate Table not a numeric value" 4. From the rate table dropdown list, select LTL Rates (MC) 5. Click Add Button. 6. Input non-numeric value for Minimum Charge Joint 7. Click Save button
System should display an error message of "Minimum Charge Joint not a numeric value"
Page 1321
for Minimum Charge Joint, system will display an error message of "Minimum Charge Joint not a numeric value"
"Minimum Charge Joint not a numeric value"
LTL RATES
SPR 1.3.20
1167
LTL RATES
Verify that the defalt value for Service Code Ref is All
8. Check if system will display an error message 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select LTL Rates (MC) 5. Click Add Button. 6. Fill up all fields except for Service Code Ref 7. Click Save button 8. Check if the default value of Service Code is All 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select LTL Rates (MC) 5. Click Add Button. 6. Fill up all fields except for Effctive To Date 7. Click Save button
Default value for Service Code Ref should be All
SPR 1.3.20
1168
LTL RATES
Verify that the default value for Effective To Date is EffectiveFromDate + 1 year
The default value for Effective To Date is EffectiveFromDate + 1 year
SPR 1.3.20
1169
LTL RATES
8. Check if system will display an error message Verify that the defalt value for Package Code 1. Log on to the Application. is All 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select LTL Rates (MC) 5. Click Add Button. 6. Fill up all fields except for Package Code 7. Click Save button 8. Check if the default value of Package Code is All Verify that the default value for Max Charge is 1. Log on to the Application. 99999999.99 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select LTL Rates (MC) 5. Click Add Button. 6. Fill up all fields except for Max Charge 7. Click Save button 8. Check if the default value of Max Charge is 99999999.99 Verify that if user input a 0 value for Max 1. Log on to the Application. Charge, system will display an error message 2. From the main menu dropdown select System Administrator. of "Max Charge can not be zero" 3. Select Rate Table
Default value for Package Code should be All
SPR 1.3.20
1170
LTL RATES
Default value for Max Charge should be 99999999.99
SPR 1.3.20
1171
LTL RATES
System should display an error message of "Max Charge can not be zero"
Page 1322
SPR 1.3.20
1171
LTL RATES
Verify that if user input a 0 value for Max Charge, system will display an error message of "Max Charge can not be zero"
LTL RATES
System should display an error message of "Max Charge can not be zero"
4. From the rate table dropdown list, select LTL Rates (MC) 5. Click Add Button. 6. Input 0 value for Max Charge 7. Click Save button
SPR 1.3.20
1172
LTL RATES
8. Check if system will display an error message Verify that if user input non-numeric value for 1. Log on to the Application. Weight Start, system will display an error 2. From the main menu dropdown select System Administrator. message of "Weight Start should be numeric" 3. Select Rate Table 4. From the rate table dropdown list, select LTL Rates (MC) 5. Click Add Button. 6. Input non-numeric value for Weight Start 7. Click Save button 8. Check if system will display an error message Verify that the default value for Weight End is 1. Log on to the Application. 99999999.99 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select LTL Rates (MC) 5. Click Add Button. 6. Fill up all fields except for Weight End 7. Click Save button 8. Check if the default value of Max Charge is 99999999.99 Verify that if user input non-numeric value for 1. Log on to the Application. Weight end, system will display an error 2. From the main menu dropdown select System Administrator. message of "Weight End should be numeric" 3. Select Rate Table 4. From the rate table dropdown list, select LTL Rates (MC) 5. Click Add Button. 6. Input non-numeric value for Weight End 7. Click Save button 8. Check if system will display an error message Verify that if Weight end < Weight Start, 1. Log on to the Application. system will display an error message of 2. From the main menu dropdown select System Administrator. "Weight End should be greater or equal to 3. Select Rate Table weight start" 4. From the rate table dropdown list, select LTL Rates (MC) 5. Click Add Button. 6. Input value should be Weight end < Weight Star 7. Click Save button
System should display an error message of "Weight Start should be numeric"
SPR 1.3.20
1173
LTL RATES
Default value for Weight End should be 99999999.99
SPR 1.3.20
1174
LTL RATES
System should display an error message of "Weight End should be numeric"
SPR 1.3.20
1175
LTL RATES
System should display an error message of "Weight End should be greater or equal to weight start"
Page 1323
SPR 1.3.20
1175
LTL RATES
Verify that if Weight end < Weight Start, system will display an error message of "Weight End should be greater or equal to weight start"
System should display an error message of "Weight End should be greater or equal to weight start"
LTL RATES
SPR 1.3.20
1176
LTL RATES
SPR 1.3.20
1177
LTL RATES
SPR 1.3.20
1178
LTL RATES
SPR 1.3.20
1179
LTL RATES
SPR 1.3.20
1180
LTL RATES
SPR 1.3.20
1181
LTL RATES
8. Check if system will display an error message Verify that the defalt value for Origin City is All 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select LTL Rates (MC) 5. Click Add Button. 6. Fill up all fields except for Origin City 7. Click Save button 8. Check if the default value of OIrigin City is All Verify that the defalt value for Origin State is 1. Log on to the Application. All 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select LTL Rates (MC) 5. Click Add Button. 6. Fill up all fields except for Origin State 7. Click Save button 8. Check if the default value of OIrigin State is All Verify that the defalt value for Origin Zip From 1. Log on to the Application. is All 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select LTL Rates (MC) 5. Click Add Button. 6. Fill up all fields except for Origin Zip From 7. Click Save button 8. Check if the default value of OIrigin Zip To is All Verify that the defalt value for Origin Zip To is 1. Log on to the Application. All 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select LTL Rates (MC) 5. Click Add Button. 6. Fill up all fields except for Origin Zip To 7. Click Save button 8. Check if the default value of OIrigin Zip To is All Verify that the defalt value for Dest City is All 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select LTL Rates (MC) 5. Click Add Button. 6. Fill up all fields except for Dest City 7. Click Save button 8. Check if the default value of Dest City is All Verify that the defalt value for Dest State is All 1. Log on to the Application.
Default value for Origin City should be All
Default value for Origin Zip Fromshould be All
Default value for Dest City should be All
Default value for Dest State should be All
Page 1324
LTL RATES
SPR 1.3.20 1181 LTL RATES Verify that the defalt value for Dest State is All 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select LTL Rates (MC) 5. Click Add Button. 6. Fill up all fields except for Dest State 7. Click Save button 8. Check if the default value of Dest State is All Verify that the defalt value for Dest Zip From 1. Log on to the Application. is All 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select LTL Rates (MC) 5. Click Add Button. 6. Fill up all fields except for Dest Zip From 7. Click Save button 8. Check if the default value of Dest Zip From is All Verify that the defalt value for Dest Zip To is 1. Log on to the Application. All 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select LTL Rates (MC) 5. Click Add Button. 6. Fill up all fields except for Dest Zip To 7. Click Save button 8. Check if the default value of Dest Zip To is All Verify that if user did not input any value for 1. Log on to the Application. Rate Type, system will display an error 2. From the main menu dropdown select System Administrator. message of "Rate Type Is Required" 3. Select Rate Table 4. From the rate table dropdown list, select LTL Rates (MC) 5. Click Add Button. 6. Fill up all fields except for Rate Type 7. Click Save button Default value for Dest State should be All
SPR 1.3.20
1182
LTL RATES
Default value for Dest Zip From should be All
SPR 1.3.20
1183
LTL RATES
Default value for Dest Zip Toshould be All
SPR 1.3.20
1184
LTL RATES
System should display an error message of "Rate Type Is Required"
SPR 1.3.20
1185
LTL RATES
Verify that if user did not input any value for Rate Level, system will display an error message of "Rate Level is required if Rate Type is WARE"
SPR 1.3.20
1186
LTL RATES
Verify that if user did not input any value for Currency Ref, system will display an error message of "Currency Ref is required"
8. Check if system will display an error message 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select LTL Rates (MC) 5. Click Add Button. 6. Fill up all fields except for Rate Level 7. Click Save button 8. Check if system will display an error message 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select LTL Rates (MC) 5. Click Add Button. 6. Fill up all fields except for Currency Ref
System should display an error message of "Rate Level is required if Rate Type is WARE"
System should display an error message of "Currency Ref is required"
Page 1325
SPR 1.3.20
1186
LTL RATES
Verify that if user did not input any value for Currency Ref, system will display an error message of "Currency Ref is required"
System should display an error message of "Currency Ref is required"
LTL RATES
SPR 1.3.20
1187
LTL RATES
SPR 1.3.20
1188
LTL RATES
8. Check if system will display an error message Verify that the defalt value for Base Charge is 1. Log on to the Application. 0 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select LTL Rates (MC) 5. Click Add Button. 6. Fill up all fields except for Base Charge 7. Click Save button 8. Check if the default value of Base Charge is 0 Verify that if user did not input any value for 1. Log on to the Application. UOM Ref, system will display an error 2. From the main menu dropdown select System Administrator. message of "UOM_REF is required" 3. Select Rate Table 4. From the rate table dropdown list, select LTL Rates (MC) 5. Click Add Button. 6. Fill up all fields except for UOM_REF 7. Click Save button
Default value for Base Charge should be 0
System should display an error message of "UOM Ref is required"
SPR 1.3.20
1189
LTL RATES
Verify that the defalt value for Dim Rate is 0
SPR 1.3.20
1190
LTL RATES
Verify that if user input a non-numeric value for Dim Rate, system will display an error message of "Dim Rate not a numeric value"
8. Check if system will display an error message 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select LTL Rates (MC) 5. Click Add Button. 6. Fill up all fields except for Dim Rate 7. Click Save button 8. Check if the default value of Dim Rate is 0 1. Log on to the Application. 2. From the main menu dropdown select System Administrator.
Default value for Dim Rate should be 0
System should display an error message of "Dim Rate not a numeric value"
Page 1326
LTL RATES
SPR 1.3.20 1190 LTL RATES Verify that if user input a non-numeric value for Dim Rate, system will display an error message of "Dim Rate not a numeric value" System should display an error message of "Dim Rate not a numeric value" 3. Select Rate Table 4. From the rate table dropdown list, select LTL Rates (MC) 5. Click Add Button. 6. Inout a non-numeric value for Dim Rate 7. Click Save button 8. Check if system will display an error message 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select LTL Rates (MC) 5. Click Add Button. 6. Check if the default value of Created By is the user name logged in 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select LTL Rates (MC) 5. Click Add Button. 6. Delete the value for Created By
SPR 1.3.20
LTL RATES
SPR 1.3.20
LTL RATES
SPR 1.3.20
LTL RATES
SPR 1.3.20
LTL RATES
7. Check if the value for Created By uneditable Verify that the defalt value for Created Date is 1. Log on to the Application. the system dat 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select LTL Rates (MC) 5. Click Add Button. 6. Check if the default value of Created Date is the system date Verify that the Created Date field is an 1. Log on to the Application. uneditable text field 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select LTL Rates (MC) 5. Click Add Button. 6. Delete the value for Created Date
Page 1327
SPR 1.3.20
LTL RATES
LTL RATES
SPR 1.3.20
1192
LTL RATES
7. Check if the value for Created Date uneditable 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select LTL Rates (MC) 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields. Click Cancel. 8. Verify that record is not saved and returns to the previous page.
Page 1328
LTL RATES
Evidence Document
Actual Result
LTL Rates (MC) is available in the dropdown field
The following fields are displayed: 1. CLIENT CODE 2. CARRIER CODE 3. ACCOUNT NUMBER 4. TARIFF RATE MODULE 5. TARIFF EFFECTIVE DATE 6. ORIGIN COUNTRY CODE 7. ORIGIN AREA 8. DEST COUNTRY CODE 9. DEST AREA 10. DIRECTION 11. DISCOUNT% S/L 12. DISCOUNT% J/L 13. MIN CHG S/L 14. MIN CHG J/L 15. SERVICE 16. CONTRACT BEG DATE 17. CONTRACT END DATE 18. PACKAGE TYPE 19. MAX CHARGE 20. WEIGHT START 21. WEIGHT END 22. ORIGIN CITY 23. ORIGIN STATE 24. ORIGIN ZIP FROM 25. ORIGIN ZIP TO 26. DEST CITY 27. DEST STATE 28. DEST ZIP FROM 29. DEST ZIP TO 30. RATE_TYPE 31. RATE_LEVEL 32. CURRENCY_REF 33. RATE 34. BASE_CHARGE 35. QUALIFIER 36. QUALIFIER_UOM 37. UOM_REF 38. DIM_RATE 39. SERVICE_LEVEL
Page 1329
22. ORIGIN CITY 23. ORIGIN STATE 24. ORIGIN ZIP FROM 25. ORIGIN ZIP TO 26. DEST CITY 27. DEST STATE 28. DEST ZIP FROM 29. DEST ZIP TO 30. RATE_TYPE 31. RATE_LEVEL 32. CURRENCY_REF 33. RATE 34. BASE_CHARGE 35. QUALIFIER 36. QUALIFIER_UOM 37. UOM_REF 38. DIM_RATE 39. SERVICE_LEVEL
LTL RATES
Upon select of LTL RATES in the rate table dropdown list, All fields displayed are defaulted to blank
Add, Sort by, Export to excel and search button are enabled upon selecting LTL RATES in the rate table dropdown list
Page 1330
Add, Sort by, Export to excel and search button are enabled upon selecting LTL RATES in the rate table dropdown list
LTL RATES
There are no rates displayed upon selecting LTL RATES on the rate table dropdownlist
Page 1331
LTL RATES
All Dest City starts with W displayed
all records for Origin State ends with A displayed
Page 1332
all records for Origin State ends with A displayed
LTL RATES
All records that has YN for Account Number displayed
Page 1333
LTL RATES
if there are no records for defined search parameters the system will throw an error message
Page 1334
if there are no records for defined search parameters the system will throw an error message
LTL RATES
Page 1335
LTL RATES
User can browse records from left to right using the vertical and horizontal scroll bars
Page 1336
LTL RATES
Edit Rate screen contains a Header "Edit LTL RATES"
All fields for LTL Rates (MC) are editable except for the following fields: - Created Date - Created By - Modified Date - Modified By
Page 1337
All fields for LTL Rates (MC) are editable except for the following fields: - Created Date - Created By - Modified Date - Modified By
LTL RATES
User unable to edit rates
Page 1338
LTL RATES
Page 1339
LTL RATES
Page 1340
LTL RATES
Page 1341
LTL RATES
Page 1342
LTL RATES
Page 1343
LTL RATES
LTL_Rates_(MC)_0 7_16_2013 - SORT
Add rate screen contains a header " Add LTL RATES"
In the add screen, all fields for State Zone are blank except for except for the following fields: - Created Date - Created By
2 SYSTEM DISPLAYS AN ERROR WHILE ADDING RATES
Page 1344
LTL RATES
3 N/A To test in Cycle 2
4 System displayed an error message of "Client code not provided"
Page 1345
LTL RATES
System displayed an error message of "Tarriff effective date not provided or incorrect format"
Page 1346
System displayed an error message of "Tarriff effective date not provided or incorrect format"
LTL RATES
System displayed an incorrect error message
10 System displayed an incorrect error message
12 System displayed a message of "If direction is provided it should be one of 'OB','IB', 'TP' and 'ALL''"
Page 1347
System displayed a message of "If direction is provided it should be one of 'OB','IB', 'TP' and 'ALL''"
LTL RATES
Discount Single Line does not accept numbers between 0 and 1
14 System displayed an error message of "Discount Single Line percentage not a numeric value"
Discount Single Line does not accept numbers between 0 and 1
16
Page 1348
LTL RATES
System displayed an error message of "Discount Single Joint percentage not a numeric value"
17 System displayed an error message of "Minimum Charge Single not a numeric value"
System displayed an error message of "Minimum Charge Joint not a numeric value"
Page 1349
"Minimum Charge Joint not a numeric value"
LTL RATES
N/A To test in Cycle 2
23 System displayed an error message of "Max Charge can not be zero"
Page 1350
System displayed an error message of "Max Charge can not be zero"
LTL RATES
System did not display an error message
26 N/A
27 System displayed an error message of "Weight End should be greater or equal to weight start"
Page 1351
System displayed an error message of "Weight End should be greater or equal to weight start"
LTL RATES
Page 1352
34
LTL RATES
36 System displayed an error message of "Rate Type Is Required"
Rate Level is required even if Rate Type is not WARE
38 System displayed an error message of "Currency Ref is required"
Page 1353
System displayed an error message of "Currency Ref is required"
LTL RATES
40 System displayed an error message of "UOM Ref is required"
42 N/A
Page 1354
43
LTL RATES
N/A
44 Created By field is an uneditable text field
46 Created Date field is an uneditable text field
Page 1355
LTL RATES
user can cancel by clicking on cancel button
Page 1356
LTL RATES
Page 1357
LTL RATES
Page 1358
LTL RATES
Page 1359
LTL RATES
Page 1360
LTL RATES
Page 1361
LTL RATES
Page 1362
LTL RATES
Page 1363
LTL RATES
Page 1364
LTL RATES
Page 1365
LTL RATES
Page 1366
LTL RATES
Page 1367
LTL RATES
Page 1368
LTL RATES
Page 1369
LTL RATES
Page 1370
LTL RATES
Page 1371
LTL RATES
Page 1372
LTL RATES
Page 1373
LTL RATES
Page 1374
LTL RATES
Page 1375
LTL RATES
Page 1376
LTL RATES
Page 1377
LTL RATES
Page 1378
LTL RATES
Page 1379
LTL RATES
Page 1380
LTL RATES
Page 1381
LTL RATES
Page 1382
LTL RATES
Page 1383
LTL RATES
Page 1384
LTL RATES
Page 1385
LTL RATES
Page 1386
LTL RATES
Page 1387
LTL RATES
Page 1388
LTL RATES
Page 1389
LTL RATES
Page 1390
LTL RATES
Page 1391
LTL RATES
Page 1392
LTL RATES
Page 1393
LTL RATES
Page 1394
LTL RATES
Page 1395
LTL RATES
Page 1396
LTL RATES
Page 1397
LTL RATES
Page 1398
LTL RATES
Page 1399
LTL RATES
Page 1400
LTL RATES
Page 1401
LTL RATES
Page 1402
LTL RATES
Page 1403
LTL RATES
Page 1404
LTL RATES
Page 1405
LTL RATES
Page 1406
LTL RATES
Page 1407
LTL RATES
Page 1408
LTL RATES
Page 1409
LTL RATES
Page 1410
LTL RATES
Page 1411
LTL RATES
Page 1412
LTL RATES
Page 1413
LTL RATES
Page 1414
LTL RATES
Page 1415
LTL RATES
Page 1416
LTL RATES
Page 1417
LTL RATES
Page 1418
LTL RATES
Page 1419
LTL RATES
Page 1420
LTL RATES
Page 1421
LTL RATES
Page 1422
LTL RATES
Page 1423
LTL RATES
Page 1424
LTL RATES
Page 1425
LTL RATES
Page 1426
LTL RATES
Page 1427
LTL RATES
Page 1428
LTL RATES
Page 1429
LTL RATES
Page 1430
LTL RATES
Page 1431
LTL RATES
Page 1432
LTL RATES
Page 1433
LTL RATES
Page 1434
LTL RATES
Page 1435
LTL RATES
Page 1436
LTL RATES
Page 1437
LTL RATES
Page 1438
LTL RATES
Page 1439
LTL RATES
Page 1440
LTL RATES
Page 1441
LTL RATES
Page 1442
LTL RATES
Page 1443
RATE BY ZONE
Test Case # 1194
Module Name RATE BY ZONE
Test Case Description Verify that Rate by Zone (RATEBYZONE) is available in the dropdown field
Test Steps 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, check Rate by Zone (RATEBYZONE)
Expected Result Rate by Zone (RATEBYZONE) should be available in the dropdown field
SPR 1.1
1195
RATE BY ZONE
Verify that when RATE BY ZONE is selected in 1. Log on to the Application. the rate table dropdown list, all fields for the 2. From the main menu dropdown select System Administrator. RATE BY ZONE will be displayed. 3. Select Rate Table 4. From the rate table dropdown list, select Rate by Zone (RATEBYZONE) 5. Verify that the following fields are displayed:
5. Verify that the following fields are displayed: 1. CARRIER CODE 2. ACCOUNT NUMBER 3. ZONE 4. SERVICE 5. DIRECTION 6. DIM FACTOR 7. PACKAGE TYPE 8. WEIGHT START 9. WEIGHT END 10. EFF START DATE 11. EFF END DATE 12. RATE 13. RATE UOM 14. CALC PER UOM 15. MIN CHARGE 16. MAX CHARGE 17. ORIGIN COUNTRY CODE 18. ORIGIN STATE 19. DEST COUNTRY CODE 20. DEST STATE 21. CURRENCY REF 22. CWT IND 23. DIM RATE
1. CARRIER CODE 2. ACCOUNT NUMBER 3. ZONE 4. SERVICE 5. DIRECTION 6. DIM FACTOR 7. PACKAGE TYPE 8. WEIGHT START 9. WEIGHT END 10. EFF START DATE 11. EFF END DATE 12. RATE 13. RATE UOM 14. CALC PER UOM 15. MIN CHARGE 16. MAX CHARGE 17. ORIGIN COUNTRY CODE 18. ORIGIN STATE 19. DEST COUNTRY CODE 20. DEST STATE 21. CURRENCY REF 22. CWT IND 23. DIM RATE
SPR 1.1
1196
RATE BY ZONE
Verify that upon select of RATE BY ZONE in the 1. Log on to the Application. rate table dropdown list, All fields displayed are 2. From the main menu dropdown select System Administrator. defaulted to blank 3. Select Rate Table 4. From the rate table dropdown list, select Rate by Zone (RATEBYZONE)
Verify that upon select of RATE BY ZONE in the rate table dropdown list, All fields displayed are defaulted to blank
Page 1444
SPR 1.1
1196
RATE BY ZONE
RATE BY ZONE
SPR 1.1
1197
RATE BY ZONE
5. Verify that upon select of RATE BY ZONE in the rate table dropdown list, All fields displayed are defaulted to blank Verify that Add, Sort by, Export to excel and 1. Log on to the Application. search button are enabled upon selecting RATE 2. From the main menu dropdown select System Administrator. BY ZONE in the rate table dropdown list 3. Select Rate Table 4. From the rate table dropdown list, select Rate by Zone (RATEBYZONE) 5. Verify that Add, Sort by, Export to excel and search button are enabled
Verify that Add, Sort by, Export to excel and search button are enabled upon selecting RATE BY ZONE in the rate table dropdown list
SPR 1.1
1198
RATE BY ZONE
Verify that no rates are displayed upon selecting 1. Log on to the Application. RATE BY ZONE on the rate table dropdownlist 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select RATE BY ZONE 5. Verify that no rates are displayed
Verify that no rates are displayed upon selecting RATE BY ZONE on the rate table dropdownlist
SPR 1.2.1
1199
RATE BY ZONE
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Rate by Zone (RATEBYZONE) 5. Input valid data on field parameters. Hit search 6. Verify that therecords displayed are based on the search paraeters.
SPR 1.2.1
1200
RATE BY ZONE
Verify that th Search functionality should not be 1. Log on to the Application. case sensitive 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Rate by Zone (RATEBYZONE) 5. Input valid data on field parameters. Hit search
Page 1445
SPR 1.2.1
1200
RATE BY ZONE
RATE BY ZONE
SPR 1.2.1
1201
RATE BY ZONE
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Rate by Zone (RATEBYZONE) 5. Input P%. Hit search 6. Verify that all records starts with P will display
Check if all records starts with P will display
SPR 1.2.1
1202
RATE BY ZONE
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Rate by Zone (RATEBYZONE) 5. Input %F. Hit search 6. Verify that all records ends with F will display
Check if all records ends with F will display
SPR 1.2.1
1203
RATE BY ZONE
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Rate by Zone (RATEBYZONE) 5. Input %CP%. Hit search
Check if all records that has CP in the will display
Page 1446
SPR 1.2.1
1203
RATE BY ZONE
Check if all records that has CP in the will display
RATE BY ZONE
6. Verify that all records that has IK in the will display
SPR 1.2.1
RATE BY ZONE
SPR 1.2.1
RATE BY ZONE
Verify that The Effective From and Effective To 1. Log on to the Application. will not be compared as an exact match on the 2. From the main menu dropdown select System Administrator. existing rates but as a range 3. Select Rate Table 4. From the rate table dropdown list, select Rate by Zone (RATEBYZONE) 5. Input date in Effective from and effective to 6. Click Search button 7. Check if he Effective From and Effective To will not be compared as an exact match on the existing but as a range Verify that there will be a Select Data Status 1. Log on to rates the Application. dropdown 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Rate by Zone (RATEBYZONE) 5. Check if there is a Select Data Status dropdown 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Rate by Zone (RATEBYZONE) 5. Click the Select Data Status dropdown 6. Check if Select Data Status dropdown consists of: -Active 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Rate by Zone (RATEBYZONE) 5. Click the Select Data Status dropdown 6. Check if Select Data Status dropdown default value is Active 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Rate by Zone (RATEBYZONE) 5. Click the Active in Select Data Status dropdown 6. Input Date in Effective From and Effective To 7. Click Search button 8. Check if system will only display Active data results 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Rate by Zone (RATEBYZONE) 5. Click the Inactive in Select Data Status dropdown 6. Input Date in Effective From and Effective To 7. Click Search button 8. Check if system will only display Inactive data results 1. Log on to the Application.
SPR 1.2.1
RATE BY ZONE
SPR 1.2.1
RATE BY ZONE
SPR 1.2.1
RATE BY ZONE
Verify that if user selected Active for Select Data Status dropdown system will only display Active data results
SPR 1.2.1
RATE BY ZONE
Verify that if user selected Inactive for Select Data Status dropdown system will only display Inactive data results
SPR 1.2.1
RATE BY ZONE
Page 1447
RATE BY ZONE
SPR 1.2.1 RATE BY ZONE Verify that if user selected Both for Select Data Status dropdown system will display Both Active 2. From the main menu dropdown select System Administrator. and Inactive data results 3. Select Rate Table 4. From the rate table dropdown list, select Rate by Zone (RATEBYZONE) 5. Click the Inactive in Select Data Status dropdown 6. Input Date in Effective From and Effective To 7. Click Search button 8. Check if system will display Both Active and Inactive data results Verify that search results display up to 20 1. Log on to the Application. records and pagination controls it 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Rate by Zone (RATEBYZONE) 5. Input valid data on field parameters. Hit search 6. Verify that search results display up to 20 records and pagination controls it Check if System will display Both Active and Inactive data results
SPR 1.2.1
1204
RATE BY ZONE
SPR 1.2.1
1205
RATE BY ZONE
Verify that if there are no records for defined 1. Log on to the Application. search parameters the system will throw an error 2. From the main menu dropdown select System Administrator. message 3. Select Rate Table 4. From the rate table dropdown list, select Rate by Zone (RATEBYZONE) 5. Input invalid data on field parameters. Hit search 6. Verify that the system throws an error message
SPR 1.2.1
1206
RATE BY ZONE
Verify that all date fields have calendar pickers 1. Log on to the Application. beside it 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Rate by Zone (RATEBYZONE)
Page 1448
SPR 1.2.1
1206
RATE BY ZONE
RATE BY ZONE
SPR 1.2.1
1207
RATE BY ZONE
SPR 1.2.1
1208
RATE BY ZONE
SPR 1.2.1
1209
RATE BY ZONE
SPR 1.2.1
1208
RATE BY ZONE
Verify that the searched records can be sort to 1. Log on to the Application. ascending and descending orders for each 2. From the main menu dropdown select System Administrator. column 3. Select Rate Table 4. From the rate table dropdown list, select Rate by Zone (RATEBYZONE) 5. Input valid data on field parameters. Hit search 6. From the displayed records, select one column and hit the ascending arrow. Verify that the records are sorted in ascending order. 7. Hit the descending arrow. Verify that the records are sorted in a descending order. Verify that when the column header has an ^ 1. Log on to the Application. icon, user can sort the data to ascending order 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Rate by Zone (RATEBYZONE) 5. Input valid data on field parameters. Hit search 6. From the displayed records, select one column and hit the ^. Verify that the records are sorted in ascending order. Verify that when the column header has an v 1. Log on to the Application. icon, user can sort the data to descending order 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Rate by Zone (RATEBYZONE) 5. Input valid data on field parameters. Hit search 6. From the displayed records, select one column and hit the v. Verify that the records are sorted in descending order. Verify that you can browse records from left to 1. Log on to the Application. right, up and down using the vertical and 2. From the main menu dropdown select System Administrator. horizontal scroll bars 3. Select Rate Table 4. From the rate table dropdown list, select Rate by Zone (RATEBYZONE) 5. Input valid data on field parameters. Hit search 6. Verify that there are horizontal and vertical scroll bars to help browse records
SPR 1.2.1
1209
RATE BY ZONE
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Rate by Zone (RATEBYZONE) 5. Input valid data on field parameters. Hit search 6. Hit Export to Excel button
SPR 1.2.1
1210
RATE BY ZONE
Verify that the format of the exported Rate Table 1. Log on to the Application. is Comma Separated (.csv) 2. From the main menu dropdown select System Administrator. 3. Select Rate Table
Page 1449
SPR 1.2.1
1210
RATE BY ZONE
RATE BY ZONE
SPR 1.2.1
1211
RATE BY ZONE
4. From the rate table dropdown list, select Rate by Zone (RATEBYZONE) 5. Input valid data on field parameters. Hit search 6. Hit Export to Excel button 7. Verify that the format of the exported Rate Table is Comma Separated (.csv) Verify that the filename should be [Rate table] + 1. Log on to the Application. [identifier] + sysdate 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Rate by Zone (RATEBYZONE) 5. Input valid data on field parameters. Hit search 6. Hit Export to Excel button 7. Verify that the filename should be [Rate table] + [identifier] + sysdate
SPR 1.4.1
1211
RATE BY ZONE
Verify that you can edit the record by clicking on 1. Log on to the Application. the record in the search results 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Rate by Zone (RATEBYZONE) 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Verify that you are directed to the Edit Rate screen
SPR 1.4.1
1212
RATE BY ZONE
Verify that the Edit Rate screen contains a Header "Edit Rate by Zone (RATEBYZONE)"
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Rate by Zone (RATEBYZONE) 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Verify that edit rate screen contains header Edit RATE BY ZONE
Verify that the Edit Rate screen contains a Header "Edit RATE BY ZONE"
SPR 1.4.1
1213
RATE BY ZONE
Verify that in the edit screen all fields for Rate by 1. Log on to the Application. Zone (RATEBYZONE) are editable except for the following fields: - Created Date Page 1450 - Created By - Modified Date - Modified By
All fields for Rate by Zone (RATEBYZONE) should be editable except for the following fields: - Created Date - Created By - Modified Date - Modified By
RATE BY ZONE
SPR 1.4.1 1213 RATE BY ZONE Verify that in the edit screen all fields for Rate by Zone (RATEBYZONE) are editable except for the following fields: - Created Date - Created By - Modified Date - Modified By All fields for Rate by Zone (RATEBYZONE) should be editable except for the following fields: - Created Date - Created By - Modified Date - Modified By
2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Rate by Zone (RATEBYZONE) 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Verify that all fields can be edited except for Created Date/By and Modified Date/By
SPR 1.4.1
1214
RATE BY ZONE
Verify that the edit rate screen has save, cancel, 1. Log on to the Application. and reset buttons 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Rate by Zone (RATEBYZONE) 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Verify that the edit rate screen has save, cancel, and reset buttons
SPR 1.4.1
1215
RATE BY ZONE
Verify that if user updated data, the data edited 1. Log on to the Application. would expire and system will create a new data 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Rate by Zone (RATEBYZONE) 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Edit the data (carrier/client/account number/etc) 8. Click Save button
Page 1451
would expire and system will create a new data
old data
RATE BY ZONE
9. Check if system will create a new data and expire the old data
SPR 1.4.1
1216
RATE BY ZONE
Verify that the Modified By of the New data will 1. Log on to the Application. be changed to the username logged in 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Rate by Zone (RATEBYZONE) 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Edit the data (carrier/client/account number/etc) 8. Click Save button 9. Check if the Modified By of the New data will be changed to the username logged in
SPR 1.4.1
1218
RATE BY ZONE
SPR 1.4.1
1219
RATE BY ZONE
SPR 1.4.1
1220
RATE BY ZONE
SPR 1.5.1
1221
RATE BY ZONE
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Rate by Zone (RATEBYZONE) 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Modify any of the fields and hit Reset 8. Verify that none of the changes will be saved. Verify that if you hit the Cancel button, none of 1. Log on to the Application. the changes will be saved and will return to the 2. From the main menu dropdown select System Administrator. previous page 3. Select Rate Table 4. From the rate table dropdown list, select Rate by Zone (RATEBYZONE) 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Modify any of the fields and hit Cancel 8. Verify that none of the changes is saved and returns to the previous page Verify that if you hit the Save button all changes 1. Log on to the Application. will be saved and returns to the previous page 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Rate by Zone (RATEBYZONE) 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Modify any of the fields and hit Saved 8. Verify that all changes are saved and returns to the previous page Verify that if you hit Sort by a pop up window 1. Log on to the Application. appears 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Rate by Zone (RATEBYZONE) 5. Input valid data on field parameters. Hit search
Page 1452
SPR 1.5.1
1221
RATE BY ZONE
RATE BY ZONE
6. Click Sort by 7. Verify that pop up window appears
SPR 1.5.1
1222
RATE BY ZONE
SPR 1.5.1
1223
RATE BY ZONE
5. Input valid data on field parameters. Hit search 6. Click Sort by Verify that sort by pop up window contains the following: a. Rate Table label with identifier b. Select Column list box on the left c. Sort by list box on the right d. > button e. < button f. Select All g. Remove All h. Move up i. Move down j. Save k. Cancel Verify that the default value of the rate table 1. Log on to the Application. dropdown is the selected rate table in the main 2. From the main menu dropdown select System Administrator. page 3. Select Rate Table 4. From the rate table dropdown list, select Rate by Zone (RATEBYZONE) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Verify that the default value of the rate table dropdown is the selected rate table in the main page
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Rate by Zone (RATEBYZONE)
SPR 1.5.1
1224
RATE BY ZONE
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select RATE BY ZONE 5. Input valid data on field parameters. Hit search 6. Click Sort by
Page 1453
SPR 1.5.1
1224
RATE BY ZONE
RATE BY ZONE
SPR 1.5.1
1225
RATE BY ZONE
Verify that you can add a column or more to the 1. Log on to the Application. Sort by list box by using the > button 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Rate by Zone (RATEBYZONE) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Select one column from the list box on the left 8. Click > button 9. Verify that the column selected is transferred to the Sort by listbox
SPR1.5.1
1226
RATE BY ZONE
Verify that Select All button transfers all columns 1. Log on to the Application. from Select column list box to the Sort by list box 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Rate by Zone (RATEBYZONE) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Click Select All button 8. Verify that Select All button transfers all columns from Select column list box to the Sort by list box
SPR 1.5.1
1227
RATE BY ZONE
Verify that < button removes a column from sort 1. Log on to the Application. by list box 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Rate by Zone (RATEBYZONE) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Select one column from the Sort by list box and click < button
Page 1454
SPR 1.5.1
1227
RATE BY ZONE
RATE BY ZONE
SPR 1.5.1
1228
RATE BY ZONE
SPR 1.5.1
1229
RATE BY ZONE
Verify that Move Up button moves a column up 1. Log on to the Application. the display hierarchy 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Rate by Zone (RATEBYZONE) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Click Select All button 8. Select one column in the Sort by list box. Hit Move up button 9. Verify that the column selected moves up as you keep hitting the move up button
SPR 1.5.1
1230
RATE BY ZONE
Verify that Move Down button moves a column 1. Log on to the Application. down the display hierarchy 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Rate by Zone (RATEBYZONE) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Click Select All button 8. Select one column in the Sort by list box. Hit Move down button
Page 1455
down the display hierarchy
down the display hierarchy
RATE BY ZONE
9. Verify that the column selected moves udown as you keep hitting the move down button
SPR 1.5.1
1231
RATE BY ZONE
SPR 1.5.1
1232
RATE BY ZONE
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Rate by Zone (RATEBYZONE) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Click Select All button 8. Click Cancel 9. Verify that system returns to previous page and nothing is saved 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Rate by Zone (RATEBYZONE) 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Select several columns from the list box on the left and hit > button 8. Click Save. 9. Input valid data on field parameters. Hit search 9. Verify that the selected columns are saved and returns to the previous page with the specified order of columns in the rate table
SPR 1.3.21
1233
RATE BY ZONE
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Rate by Zone (RATEBYZONE) 5. Input data to required fields 6. Click the Save button
7. Check if system will throw an error message
Page 1456
RATE BY ZONE
SPR 1.3.21
1234
RATE BY ZONE
Verify that Add rate screen contains a header "Add Rate by Zone (RATEBYZONE)"
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Rate by Zone (RATEBYZONE) 5. Click Add Button.
Verify that Add rate screen contains a header " Add RATE BY ZONE"
SPR 1.3.21
1234
RATE BY ZONE
6. Add Rate screen appears. Verify that Add rate screen contains a header " Add RATE BY ZONE" Verify that in the add screen all fields for Special 1. Log on to the Application. Rate (SPLRATE) are blank except for except for 2. From the main menu dropdown select System Administrator. the following fields: 3. Select Rate Table - Created Date 4. From the rate table dropdown list, select Rate by Zone (RATEBYZONE) - Created By 5. Click Add Button. - Modified Date - Modified By
SPR 1.3.21
1235
RATE BY ZONE
6. Add Rate screen appears. Verify that in the add screen all fields for State Zone are blank except for Created Date/By and Modified Date/By 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Rate by Zone (RATEBYZONE)
5. Fill up the fields: 1. CARRIER CODE 2. ACCOUNT NUMBER 3. ZONE 4. SERVICE 5. DIRECTION 6. DIM FACTOR 7. PACKAGE TYPE 8. WEIGHT START 9. WEIGHT END 10. EFF START DATE 11. EFF END DATE 12. RATE 13. RATE UOM 14. CALC PER UOM 15. MIN CHARGE 16. MAX CHARGE 17. ORIGIN COUNTRY CODE 18. ORIGIN STATE 19. DEST COUNTRY CODE 20. DEST STATE 21. CURRENCY REF 22. CWT IND 23. DIM RATE
Page 1457
SPR 1.3.21
1236
RATE BY ZONE
Verify that if user did not input any value in Carrier Code then system will display an error message of "Carrier code not provided"
14. CALC PER UOM 15. MIN CHARGE 16. MAX CHARGE 17. ORIGIN COUNTRY RATE CODE BY ZONE 18. ORIGIN STATE 19. DEST COUNTRY CODE 20. DEST STATE 21. CURRENCY REF 22. CWT IND 23. DIM RATE 6. Click the save button 7. Verify that Rates will be saved. 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Rate by Zone (RATEBYZONE)
5. Click Add Button. 6. Input non-numeric value for Carrier Code 7. Click Save button
SPR 1.3.21
1237
RATE BY ZONE
Verify that if user did not input any value in Account Number then system will display an error message of "Account Number not provided"
8. Check if system will display an error message 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Rate by Zone (RATEBYZONE) 5. Click Add Button. 6. Input non-numeric value for Account Number 7. Click Save button
SPR 1.3.21
1238
RATE BY ZONE
8. Check if system will display an error message Verify that the defalt value for Zone Code To is 1. Log on to the Application. All 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Rate by Zone (RATEBYZONE) 5. Click Add Button. 6. Fill up all fields except for Zone Code 7. Click Save button
Default value for Zone Code should be All
Page 1458
SPR 1.3.21
1238
RATE BY ZONE
Verify that the defalt value for Zone Code To is All
Default value for Zone Code should be All
RATE BY ZONE
SPR 1.3.21
1239
RATE BY ZONE
8. Check if the default value of Zone Code is All Verify that the defalt value for Service Code Ref 1. Log on to the Application. is All 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Rate by Zone (RATEBYZONE) 5. Click Add Button. 6. Fill up all fields except for Service Code Ref 7. Click Save button
Default value for Service Code Ref should be All
SPR 1.3.21
1240
RATE BY ZONE
Verify that the defalt value for Direction is All
8. Check if the default value of Service Code Ref is All 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Rate by Zone (RATEBYZONE) 5. Click Add Button. 6. Fill up all fields except for Service Code Ref 7. Click Save button
Default value for Direction should be All
SPR 1.3.21
1241
RATE BY ZONE
SPR 1.3.21
1242
RATE BY ZONE
8. Check if the default value of Direction is All Verify that if user input a non-numeric value for 1. Log on to the Application. Dim Factor, system will display an error 2. From the main menu dropdown select System Administrator. message of "Dim Rate not a numeric value" 3. Select Rate Table 4. From the rate table dropdown list, select Rate by Zone (RATEBYZONE) 5. Click Add Button. 6. Inout a non-numeric value for Dim Rate 7. Click Save button 8. Check if system will display an error message Verify that the defalt value for Package Type is 1. Log on to the Application. All 2. From the main menu dropdown select System Administrator.
Default value for Package Type should be All
Page 1459
RATE BY ZONE
SPR 1.3.21 1242 RATE BY ZONE Verify that the defalt value for Package Type is All 3. Select Rate Table 4. From the rate table dropdown list, select Rate by Zone (RATEBYZONE) 5. Click Add Button. 6. Fill up all fields except for Package Type 7. Click Save button Default value for Package Type should be All
SPR 1.3.21
1243
RATE BY ZONE
8. Check if the default value of Package Type is All Verify that if user did not input any value for 1. Log on to the Application. Weight Start, system will display an error 2. From the main menu dropdown select System Administrator. message of "Weight Start not a numeric value" 3. Select Rate Table 4. From the rate table dropdown list, select Rate by Zone (RATEBYZONE) 5. Click Add Button. 6. Input a non numeric value for Weight Start 7. Click Save button
System should display an error message of "Weight Start not a numeric value"
SPR 1.3.21
1244
RATE BY ZONE
8. Check if system will display an error message Verify that if user input a non-numeric value for 1. Log on to the Application. Weight Start, system will display an error 2. From the main menu dropdown select System Administrator. message of "Weight End not a numeric value" 3. Select Rate Table 4. From the rate table dropdown list, select Rate by Zone (RATEBYZONE) 5. Click Add Button. 6. Fill up all fields except for Weight End 7. Click Save button
System should display an error message of "Weight End not a numeric value"
SPR 1.3.21
1245
RATE BY ZONE
Verify that if user input an incorrect format format for Effective From, system will display an error message of "EffectiveFrom date not provided or incorrect format"
8. Check if system will display an error message 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Rate by Zone (RATEBYZONE) 5. Click Add Button. 6. Input an incorrect date format for Effective From 7. Click Save button
System should display an error message of "EffectiveFrom date not provided or incorrect format"
Page 1460
SPR 1.3.21
1245
RATE BY ZONE
Verify that if user input an incorrect format format for Effective From, system will display an error message of "EffectiveFrom date not provided or incorrect format"
System should display an error message of "EffectiveFrom date not provided or incorrect format"
RATE BY ZONE
SPR 1.3.21
1246
RATE BY ZONE
SPR 1.3.21
1247
RATE BY ZONE
SPR 1.3.21
1248
RATE BY ZONE
8. Check if system will display an error message 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Rate by Zone (RATEBYZONE) 5. Click Add Button. 6. Fill up all fields except for Effective To 7. Click Save button 8. Check if system will display an error message Verify that if user did not input a date for 1. Log on to the Application. Effective To, system will automatically input a 2. From the main menu dropdown select System Administrator. default value of Effective from + 1 year 3. Select Rate Table 4. From the rate table dropdown list, select Rate by Zone (RATEBYZONE) 5. Click Add Button. 6. Input an incorrect date format for Effective To 7. Click Save button 8. Check if the default value for Effective To is Effective from + 1 year Verify that if user input a non-numeric value for 1. Log on to the Application. Rate, system will display an error message of 2. From the main menu dropdown select System Administrator. "Rate not a numeric value" 3. Select Rate Table 4. From the rate table dropdown list, select Rate by Zone (RATEBYZONE) 5. Click Add Button. 6. Input a non numeric value for Rate 7. Click Save button Verify that if user input an incorrect format format for Effective To, system will display an error message of "EffectiveFrom date not provided or incorrect format"
System should display an error message of "EffectiveTo date not provided or incorrect format"
Default value for Effective To should be Effective from + 1 year
System should display an error message of "Rate not a numeric value"
SPR 1.3.21
1249
RATE BY ZONE
8. Check if system will display an error message Verify that if user input any value except for Y 1. Log on to the Application. and N for Calc per UOM, system will display an 2. From the main menu dropdown select System Administrator. error message of "Calc Per Uom must be Y or N" 3. Select Rate Table 4. From the rate table dropdown list, select Rate by Zone (RATEBYZONE) 5. Click Add Button. 6. Input any value for Calc per UOM except for Y and N 7. Click Save button
System should display an error message of "Calc Per Uom must be Y or N"
Page 1461
RATE BY ZONE
SPR 1.3.21
1250
RATE BY ZONE
SPR 1.3.21
1251
RATE BY ZONE
Verify that if did not input value for Dim Factor, 1. Log on to the Application. system will display an error message of "Dim 2. From the main menu dropdown select System Administrator. Factor not a numeric value" 3. Select Rate Table 4. From the rate table dropdown list, select Rate by Zone (RATEBYZONE) 5. Click Add Button. 6. Input a non numeric value for Min Charge 7. Click Save button 8. Check if system will display an error message Verify that the defalt value for Minimum Charge 1. Log on to the Application. is 0 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Rate by Zone (RATEBYZONE) 5. Click Add Button. 6. Fill up all fields except for Min Charge 7. Click Save button
System should display an error message of "Dim Factor not a numeric value"
SPR 1.3.21
1252
RATE BY ZONE
SPR 1.3.21
1253
RATE BY ZONE
8. Check if the default value of Min Charge is 0 Verify that if user input a non-numeric value for 1. Log on to the Application. Max Charge, system will display an error 2. From the main menu dropdown select System Administrator. message of "Max Charge not a numeric value" 3. Select Rate Table 4. From the rate table dropdown list, select Rate by Zone (RATEBYZONE) 5. Click Add Button. 6. Input a non numeric value for Max Charge 7. Click Save button 8. Check if system will display an error message Verify that the defalt value for Max Charge is 1. Log on to the Application. 99999 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Rate by Zone (RATEBYZONE) 5. Click Add Button. 6. Fill up all fields except for Max Charge 7. Click Save button
System should display an error message of "Max Charge not a numeric value"
Default value for Max Charge should be 99999
SPR 1.3.21
1255
RATE BY ZONE
8. Check if the default value of Max Charge is 99999 Verify that the defalt value for Origin State is All 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Rate by Zone (RATEBYZONE) 5. Click Add Button. 6. Fill up all fields except for Origin State 7. Click Save button
Page 1462
SPR 1.3.21
1255
RATE BY ZONE
Verify that the defalt value for Origin State is All
RATE BY ZONE
SPR 1.3.21
1257
RATE BY ZONE
Verify that the defalt value for Dest State is All
8. Check if the default value of Origin State is All 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Rate by Zone (RATEBYZONE) 5. Click Add Button. 6. Fill up all fields except for Dest State 7. Click Save button
Default value for Dest State should be All
SPR 1.3.21
1257
RATE BY ZONE
Verify that if user did not input any value in Currency Ref then system will display an error message of "Currency ref not provided"
8. Check if the default value of Dest State is All 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Rate by Zone (RATEBYZONE) 5. Click Add Button. 6. Fill up all fields except for Curency Ref 7. Click Save button
System should display an error message of "Currency ref not provided"
SPR 1.3.21
1258
RATE BY ZONE
8. Check if system will display an error message 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Rate by Zone (RATEBYZONE) 5. Click Add Button. 6. Fill up all fields except for CWTIND 7. Click Save button
Page 1463
SPR 1.3.21
1258
RATE BY ZONE
RATE BY ZONE
SPR 1.3.21
1259
RATE BY ZONE
Verify that the defalt value for Dim Rate is 0
8. Check if the default value of CWTIND is N 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Rate by Zone (RATEBYZONE) 5. Click Add Button. 6. Fill up all fields except for Dim Rate 7. Click Save button
Default value for Dim Rate should be 0
SPR 1.3.21
1260
RATE BY ZONE
SPR 1.3.21
1261
RATE BY ZONE
8. Check if the default value of Dim Rate is 0 Verify that if user did not input any value in Dim 1. Log on to the Application. Rate then system will display an error message 2. From the main menu dropdown select System Administrator. of "Dim Rate not a numeric value" 3. Select Rate Table 4. From the rate table dropdown list, select Rate by Zone (RATEBYZONE) 5. Click Add Button. 6. Fill up all fields except for Dim Rate 7. Click Save button 8. Check if system will display an error message Verify that the defalt value for Created By is the 1. Log on to the Application. username logged in 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Rate by Zone (RATEBYZONE) 5. Click Add Button. 6. Fill up all fields except for Created By 7. Click Save button
Page 1464
SPR 1.3.21
1261
RATE BY ZONE
RATE BY ZONE
SPR 1.3.21
RATE BY ZONE
8. Check if the default value of Created By is the username logged in Verify that the Created By field is an uneditable 1. Log on to the Application. text field 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Rate by Zone (RATEBYZONE) 5. Click Add Button. 6. Delete the value for Created By
SPR 1.3.21
RATE BY ZONE
Verify that the defalt value for Created Date is the system dat
7. Check if the value for Created By uneditable 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Rate by Zone (RATEBYZONE) 5. Click Add Button.
SPR 1.3.21
RATE BY ZONE
6. Check if the default value of Created Date is the system date 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table
4. From the rate table dropdown list, select Rate by Zone (RATEBYZONE)
Page 1465
RATE BY ZONE
SPR 1.3.21
RATE BY ZONE
5. Click Add Button. 6. Delete the value for Created Date 7. Check if the value for Created Date uneditable Verify that the value for Modified By will be the 1. Log on to the Application. username logged in 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Rate by Zone (RATEBYZONE) 5. Input valid data on field parameters. Hit search 6. Click one record 7. Edit the data (carrier/client/account number/etc) 8. Click Save button 9. Check if the the value for Modified By will be the username logged in Verify that the value for Modified Date will be the 1. Log on to the Application. current date 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Rate by Zone (RATEBYZONE) 5. Input valid data on field parameters. Hit search 6. Click one record 7. Edit the data (carrier/client/account number/etc) 8. Click Save button 9. Check if the the value for Modified Date will be the current date Verify that if a user wants to cancel, user clicks 1. Log on to the Application. on cancel button 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select Rate by Zone (RATEBYZONE) 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields. Click Cancel. 8. Verify that record is not saved and returns to the previous page.
SPR 1.3.21
RATE BY ZONE
SPR 1.3.21
1262
RATE BY ZONE
Page 1466
RATE BY ZONE
Evidence Document
Actual Result Rate by Zone (RATEBYZONE) is available in the dropdown field
Yhe following fields are displayed: 1. CARRIER CODE 2. ACCOUNT NUMBER 3. ZONE 4. SERVICE 5. DIRECTION 6. DIM FACTOR 7. PACKAGE TYPE 8. WEIGHT START 9. WEIGHT END 10. EFF START DATE 11. EFF END DATE 12. RATE 13. RATE UOM 14. CALC PER UOM 15. MIN CHARGE 16. MAX CHARGE 17. ORIGIN COUNTRY CODE 18. ORIGIN STATE 19. DEST COUNTRY CODE 20. DEST STATE 21. CURRENCY REF 22. CWT IND 23. DIM RATE 24. CREATED BY 25. CREATED DATE 26. MODIFIED BY 27. MODIFIED DATE
upon select of RATE BY ZONE in the rate table dropdown list, All fields displayed are defaulted to blan
Page 1467
upon select of RATE BY ZONE in the rate table dropdown list, All fields displayed are defaulted to blan
RATE BY ZONE
Add, Sort by, Export to excel and search button are enabled upon selecting RATE BY ZONE in the rate table dropdown list
No rates are displayed upon selecting RATE BY ZONE on the rate table dropdownlist
Page 1468
RATE BY ZONE
all records starts with P displayed
all records ends with F displayed
All records that has CP in the displayed
Page 1469
All records that has CP in the displayed
RATE BY ZONE
Page 1470
RATE BY ZONE
if there are no records for defined search parameters the system threw an error message
Page 1471
RATE BY ZONE
No arrows available for aorting
No arrows available for aorting
User can browse records from left to right using horizontal scroll bar
Rate_by_Zone_(RA TEBYZONE)_06_27
Page 1472
RATE BY ZONE
Edit Rate screen contains a Header "Edit RATE BY ZONE"
All fields for Rate by Zone (RATEBYZONE) is editable except for the following fields: - Created Date - Created By - Modified Date - Modified By
Page 1473
RATE BY ZONE
All fields for Rate by Zone (RATEBYZONE) is editable except for the following fields: - Created Date - Created By - Modified Date - Modified By
Page 1474
old data
RATE BY ZONE
Modified By of the New data was changed to the username logged in
Reset button has a Clear functionality
If user hits the Cancel button, none of the changes will be saved and will return to the previous page
When user hit the Save button all changes will be saved and returns to the previous page
Page 1475
RATE BY ZONE
Page 1476
RATE BY ZONE
Page 1477
RATE BY ZONE
Page 1478
the display hierarchy
RATE BY ZONE
Rate_by_Zone_(RA TEBYZONE)_07_16
Page 1479
RATE BY ZONE
Add rate screen contains a header " Add RATE BY ZONE"
user was able to add Rates
Page 1480
RATE BY ZONE
Default value for Zone Code is All
Page 1481
Default value for Zone Code is All
RATE BY ZONE
Default value for Service Code Ref is All
Default value for Direction is All
System displayed an incorrect error message
Default value for Package Type is All
Page 1482
RATE BY ZONE
Default value for Package Type is All
System displayed an error message of "Weight Start not a numeric value"
System displayed an error message of "Weight End not a numeric value"
System displayed an error message of "EffectiveFrom date not provided or incorrect format"
Page 1483
System displayed an error message of "EffectiveFrom date not provided or incorrect format"
RATE BY ZONE
N/A
System displays an error of EffectiveTo date not provided or incorrect format
Contradicting to the test case above
System displayed an error message of "Rate not a numeric value"
System displayed an error message of "Calc Per Uom must be Y or N"
Page 1484
RATE BY ZONE
No error message displayed
Default value for Minimum Charge is 0
system displayed an incorrect error message
Default value for Max Charge is 99999
Page 1485
RATE BY ZONE
Default value for Dest State is All
System displayed an error message of "Currency ref not provided"
Page 1486
RATE BY ZONE
Default value for Dim Rate is 0
system displayed an incorrect error message
Page 1487
RATE BY ZONE
Page 1488
RATE BY ZONE
if user wants to cancel, user clicks on cancel button
Page 1489
RATE BY ZONE
Page 1490
RATE BY ZONE
Page 1491
RATE BY ZONE
Page 1492
RATE BY ZONE
Page 1493
RATE BY ZONE
Page 1494
RATE BY ZONE
Page 1495
RATE BY ZONE
Page 1496
RATE BY ZONE
Page 1497
RATE BY ZONE
Page 1498
RATE BY ZONE
Page 1499
RATE BY ZONE
Page 1500
RATE BY ZONE
Page 1501
RATE BY ZONE
Page 1502
RATE BY ZONE
Page 1503
RATE BY ZONE
Page 1504
RATE BY ZONE
Page 1505
RATE BY ZONE
Page 1506
RATE BY ZONE
Page 1507
RATE BY ZONE
Page 1508
RATE BY ZONE
Page 1509
RATE BY ZONE
Page 1510
RATE BY ZONE
Page 1511
RATE BY ZONE
Page 1512
RATE BY ZONE
Page 1513
RATE BY ZONE
Page 1514
RATE BY ZONE
Page 1515
RATE BY ZONE
Page 1516
RATE BY ZONE
Page 1517
RATE BY ZONE
Page 1518
RATE BY ZONE
Page 1519
RATE BY ZONE
Page 1520
RATE BY ZONE
Page 1521
RATE BY ZONE
Page 1522
RATE BY ZONE
Page 1523
RATE BY ZONE
Page 1524
RATE BY ZONE
Page 1525
RATE BY ZONE
Page 1526
RATE BY ZONE
Page 1527
RATE BY ZONE
Page 1528
RATE BY ZONE
Page 1529
RATE BY ZONE
Page 1530
RATE BY ZONE
Page 1531
RATE BY ZONE
Page 1532
RATE BY ZONE
Page 1533
RATE BY ZONE
Page 1534
RATE BY ZONE
Page 1535
RATE BY ZONE
Page 1536
RATE BY ZONE
Page 1537
RATE BY ZONE
Page 1538
RATE BY ZONE
Page 1539
RATE BY ZONE
Page 1540
RATE BY ZONE
Page 1541
RATE BY ZONE
Page 1542
RATE BY ZONE
Page 1543
RATE BY ZONE
Page 1544
RATE BY ZONE
Page 1545
RATE BY ZONE
Page 1546
RATE BY ZONE
Page 1547
RATE BY ZONE
Page 1548
RATE BY ZONE
Page 1549
DELIVERY AREA SERVICE
Test Case # 1264
Module Name CSCR Destination Area Service Group
Test Case Description Verify that when CSCR Destination Area Service Group is selected in the rate table dropdown list, all fields for the CSCR Destination Area Service Group will be displayed.
Test Steps 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CSCR Destination Area Service Group 5. Verify that the following fields are displayed: a.CARRIER CODE b.SERVICE CODE REF c.SERVICE GROUP d.EFFECTIVE FROM e.EFFECTIVE TO f.CREATE BY 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CSCR Destination Area Service Group
Expected Result Verify that the following fields are displayed: a.CARRIER CODE b.SERVICE CODE REF c.SERVICE GROUP d.EFFECTIVE FROM e.EFFECTIVE TO f.CREATE BY g.MODIFIED BY h.MODIFIED DATE
SPR 1.2.22
1265
CSCR Destination Area Service Group
Verify that upon select of CSCR Destination Area Service Group in the rate table dropdown list, All fields displayed are defaulted to blank
Verify that upon select of CSCR Destination Area Service Group in the rate table dropdown list, All fields displayed are defaulted to blank
SPR 1.2.22
1266
Verify that Add, Sort by, Export to excel and search button are enabled upon selecting 2. From the main menu dropdown select System Administrator. CSCR Destination Area Service Group in the 3. Select Rate Table rate table dropdown list 4. From the rate table dropdown list, select CSCR Destination Area Service Group 5. Verify that Add, Sort by, Export to excel and search button are enabled
5. Verify that upon select of CSCR Destination Area Service Group in the rate table dropdown list, All fields displayed are defaulted to blank 1. Log on to the Application.
Verify that Add, Sort by, Export to excel and search button are enabled upon selecting CSCR Destination Area Service Group in the rate table dropdown list
SPR 1.2.22
1267
Verify that no rates are displayed upon selecting CSCR Destination Area Service Group on the rate table dropdownlist
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CSCR Destination Area Service Group 5. Verify that no rates are displayed
Verify that no rates are displayed upon selecting CSCR Destination Area Service Group on the rate table dropdown list
SPR 1.2.22
1268
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CSCR Destination Area Service Group 5. Input valid data on field parameters. Hit search
Page 1550
SPR 1.2.22
1268
SPR 1.2.1
1269
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CSCR Destination Area Service Group 5. Input valid data on field parameters. Hit search 6. Verify that search results display up to 20 records and pagination controls it
SPR 1.2.22
1271
Verify that it is a wild card search where can 1. Log on to the Application. use % 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CSCR Destination Area Service Group 5. In the client code Input NI%. Click Search 6. Verify that the search results shows records with client codes starting with NI
Verify that it is a wild card search where user can use %
SPR 1.2.22
1270
Verify that if there are no records for defined 1. Log on to the Application. search parameters the system will throw "No 2. From the main menu dropdown select System Administrator. record found". 3. Select Rate Table 4. From the rate table dropdown list, select CSCR Destination Area Service Group 5. Input invalid data on field parameters. Hit search
Page 1551
SPR 1.2.22
1270
SPR 1.2.22
1272
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CSCR Destination Area Service Group 5. Verify that all date fields have calendarpickers beside it.
SPR 1.2.22
1273
Verify that the searched records can be sort to 1. Log on to the Application. ascending and descending orders for each 2. From the main menu dropdown select System Administrator. column 3. Select Rate Table 4. From the rate table dropdown list, select CSCR Destination Area Service Group 5. Input valid data on field parameters. Hit search 6. From the displayed records, select one column and hit the ascending arrow. Verify that the records are sorted in ascending order. 7. Hit the descending arrow. Verify that the records are sorted in a descending order.
SPR 1.2.22
1274
Verify that you can browse records from left to 1. Log on to the Application. right using horizontal scroll bars 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CSCR Destination Area Service Group 5. Input valid data on field parameters. Hit search 6. Verify that you can browse records from left to right using horizontal scroll bars
Verify that you can browse records from left to right using horizontal scroll bars
SPR 1.2.22
1275
Page 1552

SPR 1.2.22 1275 CSCR Destination Area Service Group Verify that you can export searched records through Export to excel button Verify that you can export searched records through Export to excel button
2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CSCR Destination Area Service Group 5. Input valid data on field parameters. Hit search 6. Hit Export to Excel button 7. Verify that the searched records are exported into excel
SPR 1.4.22
1278
Verify that you can edit the record by clicking 1. Log on to the Application. on the record in the search results 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CSCR Destination Area Service Group 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Verify that you are directed to the Edit Rate screen
SPR 1.4.22
1279
Verify that "Edit CSCR Destination Area Service Group Area" screen is a pop up
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CSCR Destination Area Service Group Area 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Verify that "Edit CSCR Destination Area Service Group Area" screen is a pop up
Verify that "Edit CSCR Destination Area Service Group Area" screen is a pop up
SPR 1.4.22
1280
Verify that the Edit Rate screen contains a 1. Log on to the Application. Verify that the Edit Rate screen contains a Header "Edit CSCR Destination Area Service 2. From the main menu dropdown select System Administrator. Header "Edit CSCR Destination Area Service Group" Group" 3. Select Rate Table 4. From the rate table dropdown list, select CSCR Destination Area Service Group 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Verify that edit rate screen contains header Edit CSCR Destination Area Service Group
SPR 1.4.22
1281
Verify that in the edit screen all fields for CSCR Destination Area Service Group are editable except for the following: - Created By - Created Date - Modified By - Modified Date
Page 1553
Verify that in the edit screen all fields for CSCR Destination Area Service Group are editable except for the following: - Created By - Created Date - Modified By - Modified Date

SPR 1.4.22 1281 CSCR Destination Area Service Group Verify that in the edit screen all fields for CSCR Destination Area Service Group are editable except for the following: - Created By - Created Date - Modified By - Modified Date Verify that in the edit screen all fields for CSCR Destination Area Service Group are editable except for the following: - Created By - Created Date - Modified By - Modified Date
3. Select Rate Table 4. From the rate table dropdown list, select CSCR Destination Area Service Group 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Verify that the displayed fields can be edited except for the Created By/Date and Modified By/Date
SPR 1.4.22
1282
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CSCR Destination Area Service Group 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Verify that the edit rate screen has save, cancel, and reset buttons
SPR 1.4.22
1284
SPR 1.4.22
1285
SPR 1.4.22
1286
Verify that if you hit the Reset button all the 1. Log on to the Application. changes made in the record will be gone and 2. From the main menu dropdown select System Administrator. return to its original values 3. Select Rate Table 4. From the rate table dropdown list, select CSCR Destination Area Service Group 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Modify any of the fields and hit Reset 8. Verify that none of the changes will be saved. Verify that if you hit the Cancel button, none of 1. Log on to the Application. the changes will be saved and will return to 2. From the main menu dropdown select System Administrator. the previous page 3. Select Rate Table 4. From the rate table dropdown list, select CSCR Destination Area Service Group 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Modify any of the fields and hit Cancel 8. Verify that none of the changes is saved and returns to the previous page Verify that if you hit the Save button a pop-up 1. Log on to the Application. message pf "Rates Successfully Saved" will 2. From the main menu dropdown select System Administrator. display 3. Select Rate Table 4. From the rate table dropdown list, select CSCR Destination Area Service Group 5. Input valid data on field parameters. Hit search 6. Click one record. 7. Modify any of the fields and hit Saved 8. Verify that if you hit the Save button a pop-up message pf "Rates Successfully Saved" will display Verify that system expires an existing record 1. Log on to the Application. when new record is added for the same 2. From the main menu dropdown select System Administrator. carrier code, client code, account number, 3. Select Rate Table service type and origin/destination country 4. From the rate table dropdown list, select CSCR Destination Area Service Group 5. Click Add Button. 6. Add Rate screen appears. 7. Input existing data. Click Save.
Verify that if you hit the Save button a pop-up message pf "Rates Successfully Saved" will display
SPR 1.3.22
1314
Verify that record is saved and the expired record's effective to date is 1 day less than the effective from date of the new record
Page 1554
Service Group
when new record is added for the same carrier code, client code, account number, service type and origin/destination country
record's effective to date is 1 day less than the effective from date of the new record

8. Verify that record is saved and the expired record's effective to date is 1 day less than the effective from date of the new record Verify that when you try to activate an expired 1. Log on to the Application. record, a new record will be created and will 2. From the main menu dropdown select System Administrator. retain the expired record. 3. Select Rate Table 4. From the rate table dropdown list, select CSCR Destination Area Service Group 5. Search for an expired record. 6. Activate the expired record by modifying the effectivity dates. 7. Click Save. 8. Verify that a new record will be created and will retain the expired record. Verify that if you hit Sort by a pop up window 1. Log on to the Application. appears 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CSCR Destination Area Service Group 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Verify that pop up window appears
SPR 1.3.22
1317
Verify that when you try to activate an expired record, a new record will be created and will retain the expired record.
SPR 1.5.22
1287
SPR 1.5.22
1288
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CSCR Destination Area Service Group 5. Input valid data on field parameters. Hit search 6. Click Sort by Verify that sort by pop up window contains the following: a. Rate Table dropdown b. Select Column list box on the left c. Sort by list box on the right d. > button e. < button f. Select All g. Remove All h. Move up i. Move down j. Save k. Cancel
SPR 1.5.22
1289
Verify sort by has label header of the rate 1. Log on to the Application. table similar to the rate table in the main page 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CSCR Destination Area Service Group 5. Input valid data on field parameters. Hit search 6. Click Sort by
Page 1555
SPR 1.5.22
1289
7. Verify sort by has label header of the rate table similar to the rate table in the main page
SPR 1.5.22
1290
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CSCR Destination Area Service Group 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Verify that Sort by list box is blank
SPR 1.5.22
1291
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CSCR Destination Area Service Group 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Select one column from the list box on the left 8. Click > button 9. Verify that the column selected is transferred to the Sort by listbox
SPR 1.5.22
1292
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CSCR Destination Area Service Group 5. Input valid data on field parameters. Hit search 6. Click Sort by
Page 1556
SPR 1.5.22
1292
7. Click Select All button 8. Verify that Select All button transfers all columns from Select column list box to the Sort by list box
SPR 1.5.22
1293
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CSCR Destination Area Service Group 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Select one column from the Sort by list box and click < button 8. Verify that < button removes a column from sort by list box and transfers to Select column list box
SPR 1.5.22
1294
SPR 1.5.22
1295
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CSCR Destination Area Service Group 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Click Select All button
Page 1557
SPR 1.5.22
1295
8. Select one column in the Sort by list box. Hit Move up button 9. Verify that the column selected moves up as you keep hitting the move up button
SPR 1.5.22
1296
Verify that Move Down button moves a column 1. Log on to the Application. down the display hierarchy 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CSCR Destination Area Service Group 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Click Select All button 8. Select one column in the Sort by list box. Hit Move down button 9. Verify that the column selected moves udown as you keep hitting the move down button
SPR 1.5.22
1297
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CSCR Destination Area Service Group
SPR 1.5.22
1298
5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Click Select All button 8. Click Cancel 9. Verify that system returns to previous page and nothing is saved Verify that Save button saves the selected 1. Log on to the Application. columns from the left list box to the Sort by list 2. From the main menu dropdown select System Administrator. box on the right and heirarchy of sorting is 3. Select Rate Table followed 4. From the rate table dropdown list, select CSCR Destination Area Service Group 5. Input valid data on field parameters. Hit search 6. Click Sort by 7. Select several columns from the list box on the left and hit > button 8. Click Save.
Verify that Save button saves the selected columns from the lef list box to the Sort by list box on the right heirarchy of sorting is followed
Page 1558
Service Group
columns from the left list box to the Sort by list box on the right and heirarchy of sorting is followed
columns from the lef list box to the Sort by list box on the right heirarchy of sorting is followed
9. Verify that the selected columns are saved and returns to the previous page with the specified order of columns in the rate table and the records are sorted orderly
SPR 1.3.22
1299
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CSCR Destination Area Service Group 5. Click Add Button. Verify that Add Rate pop up screen appears.
Add Rate pop up Screen appears
SPR 1.3.22
1301
Verify that Add rate screen contains a header 1. Log on to the Application. " Add CSCR Destination Area Service Group" 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CSCR Destination Area Service Group 5. Click Add Button.
Verify that Add rate screen contains a header " Add CSCR Destination Area Service Group"
SPR 1.3.22
1302
Verify that in the add screen all fields for CSCR Destination Area Service Group are blank except for Created Date/By
6. Add Rate screen appears. Verify that Add rate screen contains a header " Add CSCR Destination Area Service Group" 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CSCR Destination Area Service Group 5. Click Add Button.
Verify that in the add screen all fields for CSCR Destination Area Service Group are blank except for Created Date/By
SPR 1.3.22
1303
Verify that in the add screen all fields for CSCR Destination Area Service Group are editable: 1. CARRIER CODE- text field 2. SERVICE CODE REF text field 3. SERVICE GROUP text field 4. EFFECTIVE FROM- date field 5. EFFECTIVE TO date field
6. Add Rate screen appears. Verify that in the add screen all fields for CSCR Destination Area Service Group are blank except for Created Date/By 1. Log on to the Application. 2. From the main menu dropdown select System Administrator.
Page 1559
Verify that in the add screen all fields for CSCR Destination Area Service Group are editable: 1. CARRIER CODE- text field 2. SERVICE CODE REF text field 3. SERVICE GROUP text field 4. EFFECTIVE FROM- date field 5. EFFECTIVE TO date field

SPR 1.3.22 1303 CSCR Destination Area Service Group Verify that in the add screen all fields for CSCR Destination Area Service Group are editable: 1. CARRIER CODE- text field 2. SERVICE CODE REF text field 3. SERVICE GROUP text field 4. EFFECTIVE FROM- date field 5. EFFECTIVE TO date field Verify that in the add screen all fields for CSCR Destination Area Service Group are editable: 1. CARRIER CODE- text field 2. SERVICE CODE REF text field 3. SERVICE GROUP text field 4. EFFECTIVE FROM- date field 5. EFFECTIVE TO date field
3. Select Rate Table 4. From the rate table dropdown list, select CSCR Destination Area Service Group 5. Click Add Button. 6. Add Rate screen appears. Verify that in the add screen all fields for CSCR Destination Area Service Group are editable: 1. CARRIER CODE- text field 2. SERVICE CODE REF text field 3. SERVICE GROUP text field 4. EFFECTIVE FROM- date field 5. EFFECTIVE TO date field
SPR 1.3.22
1304
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CSCR Destination Area Service Group 5. Click Add Button.
SPR 1.3.22
1305
6. Add Rate screen appears. Verify that the edit rate screen has save, cancel, and reset buttons 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CSCR Destination Area Service Group 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields except carrier_code. Click Save.
Verify that record is not saved returning an error " Carrier Code not provided"
SPR 1.3.22
1306
Verify that SERVICE_CODE_REF is a required field
8. Verify that record is not saved returning an error " Carrier Code not provided" 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CSCR Destination Area Service Group 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields except Service Code Ref. Click Save.
Verify that record is not saved returning an error " Service Code Ref not provided"
8. Verify that record is not saved returning an error " Service Code Ref not provided"
Page 1560
SPR 1.3.22
1307
Verify that ServiceGroup is a required field
1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CSCR Destination Area Service Group 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields except ServiceGroup. Click Save.
Verify that record is not saved returning an error " Service Group not provided"
SPR 1.3.22
1308
8. Verify that record is not saved returning an error " ServiceGroup not provided" Verify that EFFECTIVE_FROM is a required 1. Log on to the Application. field 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CSCR Destination Area Service Group 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields except Effective from. Click Save.
Verify that record is not saved returning an error " Effective from not provided"
SPR 1.3.22
1309
8. Verify that record is not saved returning an error " Effective from date not provided or incorrect format + dd-MMM-yyyy" 1. Log on to the Application. 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CSCR Destination Area Service Group 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields except Effective to. Click Save.
Verify that record is not saved returning an error " Effective To not provided"
SPR 1.3.22
1312
SPR 1.3.22
8. Verify that record is not saved returning an error " Effective end date not provided or incorrect format "dd-MMM-yyyy" Verify that if a user wants to cancel, user 1. Log on to the Application. clicks on cancel button 2. From the main menu dropdown select System Administrator. 3. Select Rate Table 4. From the rate table dropdown list, select CSCR Destination Area Service Group 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields. Click Cancel. 8. Verify that record is not saved and returns to the previous page. Verify that rates wil be saved and system will 1. Log on to the Application. display a pop up message of "Rates 2. From the main menu dropdown select System Administrator. Succeffully Saved"
Rates should be saved and system should display a pop up message of "Rates Succeffully Saved"
Page 1561

SPR 1.3.22 CSCR Destination Area Service Group Verify that rates wil be saved and system will display a pop up message of "Rates Succeffully Saved" 3. Select Rate Table 4. From the rate table dropdown list, select CSCR Destination Area Service Group 5. Click Add Button. 6. Add Rate screen appears. 7. Input data on all required fields. Click Save butoon Rates should be saved and system should display a pop up message of "Rates Succeffully Saved"
SPR 1.3.22
1315
8. Verify that Rates will be saved and system will display a pop up message of "Rates Succeffully Saved" Verify that system will display an error of 1. Log on to the Application. "Rates already exists" if user adds an existing 2. From the main menu dropdown select System Administrator. record 3. Select Rate Table 4. From the rate table dropdown list, select CSCR Destination Area Service Group 5. Click Add Button. 6. Add Rate screen appears. 7. Input existing data with different effective from/effective to date. Click Save.
System should display an error of "Rates already exists" if user adds an existing record
8. Verify that system will display an error of "Rates already exists" if user adds an existing record
Page 1562
Evidence Document
Actual Result The following fields are displayed: a.CARRIER CODE b.SERVICE CODE REF c.SERVICE GROUP d.EFFECTIVE FROM e.EFFECTIVE TO f.CREATE BY g.MODIFIED BY h.MODIFIED DATE
Upon the select of CSCR Destination Area Service Group in the rate table dropdown list, All fields displayed are defaulted to blank
Add, Sort by, Export to excel and search button are enabled upon selecting CSCR Destination Area Service Group in the rate table dropdown list
No rates are displayed upon selecting CSCR Destination Area Service Group on the rate table dropdown list
Page 1563
aria
User can use % for wild card search
CSCR_Destination _Area_Service_Gro
System threw a message of "No record found" when there are no records
Page 1564
System threw a message of "No record found" when there are no records
No arrows available for Sorting
User can browse records from left to right using horizontal scroll bars
Page 1565

CSCR_Destination _Area_Service_Gro
"Edit CSCR Destination Area Service Group Area" screen is a pop up
Edit Rate screen contains a Header "Edit CSCR Destination Area Service Group"
In the edit screen all fields for CSCR Destination Area Service Group are editable except for the following: - Created By - Created Date - Modified By - Modified Date
Page 1566

In the edit screen all fields for CSCR Destination Area Service Group are editable except for the following: - Created By - Created Date - Modified By - Modified Date
Reset button clears the screen
if user hits the Cancel button, none of the changes will be saved and will return to the previous page
A "User defined exception" message displayed
Page 1567
Sort by pop up window contains the following: a. Rate Table dropdown b. Select Column list box on the left c. Sort by list box on the right d. > button e. < button f. Select All g. Remove All h. Move up i. Move down j. Save k. Cancel
Sort by has label header of the rate table similar to the rate table in the main page
Page 1568
Sort by has label header of the rate table similar to the rate table in the main page
Page 1569
Page 1570
Page 1571
from the lef list box to the Sort by list box on the right heirarchy of sorting is followed
Add Rate pop up Screen appears
Add rate screen contains a header " Add CSCR Destination Area Service Group"
In the add screen all fields for CSCR Destination Area Service Group are blank except for Created Date/By
in the add screen all fields for CSCR Destination Area Service Group are editable: 1. CARRIER CODE- text field 2. SERVICE CODE REF text field 3. SERVICE GROUP text field 4. EFFECTIVE FROM- date field 5. EFFECTIVE TO date field
Page 1572

in the add screen all fields for CSCR Destination Area Service Group are editable: 1. CARRIER CODE- text field 2. SERVICE CODE REF text field 3. SERVICE GROUP text field 4. EFFECTIVE FROM- date field 5. EFFECTIVE TO date field
Add rate screen has save, cancel, and reset buttons
Record is not saved returning an error "Carrier Code not provided"
Record is not saved returning an error "Service Code Ref not provided"
Page 1573
Record is not saved returning an error " Service Group not provided"
Record is not saved returning an error "Effective from not provided"
Record is not saved returning an error " Effective To not provided"
User can cancel the adding by clicking the cancel button
Rates were saved and system displayed a pop up message of "Rates Succeffully Saved"
Page 1574

Rates were saved and system displayed a pop up message of "Rates Succeffully Saved"
System displayed an error of "Rates already exists" if user adds an existing record
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Cycle # Environment QA Tester
1 Roben Candido, Janella Belandres
Requirement # #REF! #REF! #REF! #REF! #REF! #REF!
Test Case # 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47
Test Results Untested Untested Untested Untested Untested Untested Untested Untested Untested Untested Untested Untested Untested Untested Untested Untested Untested Untested Untested Untested Untested Untested Untested Untested Untested Untested Untested Untested Untested Untested Untested Untested Untested Untested Untested Untested Untested Untested Untested Untested Untested Untested Untested Untested Untested Untested Untested
Comments
48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102
Untested Untested Untested Untested Untested Untested Untested Untested Untested Untested Untested Untested Untested Untested Untested Untested Untested Untested Untested Untested Untested Untested Untested Untested Untested Untested Untested Untested Untested Untested Untested Untested Untested Untested Untested Untested Untested Untested Untested Untested Untested Untested Untested Untested Untested Untested Untested Untested Untested Untested Untested Untested Untested Untested Untested
103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157
158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212
213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267
268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 321 322
323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 374 375 376 377
378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 427 428 429 430 431 432
433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479 480 481 482 483 484 485 486 487
488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 533 534 535 536 537 538 539 540 541 542
543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 586 587 588 589 590 591 592 593 594 595 596 597
598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 639 640 641 642 643 644 645 646 647 648 649 650 651 652
653 654 655 656 657 658 659 660 661 662 663 664 665 666 667 668 669 670 671 672 673 674 675 676 677 678 679 680 681 682 683 684 685 686 687 688 689 690 691 692 693 694 695 696 697 698 699 700 701 702 703 704 705 706 707
708 709 710 711 712 713 714 715 716 717 718 719 720 721 722 723 724 725 726 727 728 729 730 731 732 733 734 735 736 737 738 739 740 741 742 743 744 745 746 747 748 749 750 751 752 753 754 755 756 757 758 759 760 761 762
763 764 765 766 767 768 769 770 771 772 773 774 775 776 777 778 779 780 781 782 783 784 785 786 787 788 789 790 791 792 793 794 795 796 797 798 799 800 801 802 803 804 805 806 807 808 809 810 811 812 813 814 815 816 817
818 819 820 821 822 823 824 825 826 827 828 829 830 831 832 833 834 835 836 837 838 839 840 841 842 843 844 845 846 847 848 849 850 851 852 853 854 855 856 857 858 859 860 861 862 863 864 865 866 867 868 869 870 871 872
873 874 875 876 877 878 879 880 881 882 883 884 885 886 887 888 889 890 891 892 893 894 895 896 897 898 899 900 901 902 903 904 905 906 907 908 909 910 911 912 913 914 915 916 917 918 919 920 921 922 923 924 925 926 927
928 929 930 931 932 933 934 935 936 937 938 939 940 941 942 943 944 945 946 947 948 949 950 951 952 953 954 955 956 957 958 959 960 961 962 963 964 965 966 967 968 969 970 971 972 973 974 975 976 977 978 979 980 981 982
983 984 985 986 987 988 989 990 991 992 993 994 995 996 997 998 999 1000 1001 1002 1003 1004 1005 1006 1007 1008 1009 1010 1011 1012 1013 1014 1015 1016 1017 1018 1019 1020 1021 1022 1023 1024 1025 1026 1027 1028 1029 1030 1031 1032 1033 1034 1035 1036 1037
1038 1039 1040 1041 1042 1043 1044 1045 1046 1047 1048 1049 1050 1051 1052 1053 1054 1055 1056 1057 1058 1059 1060 1061 1062 1063 1064 1065 1066 1067 1068 1069 1070 1071 1072 1073 1074 1075 1076 1077 1078 1079 1080 1081 1082 1083 1084 1085 1086 1087 1088 1089 1090 1091 1092
1093 1094 1095 1096 1097 1098 1099 1100 1101 1102 1103 1104 1105 1106 1107 1108 1109 1110 1111 1112 1113 1114 1115 1116 1117 1118 1119 1120 1121 1122 1123 1124 1125 1126 1127 1128 1129 1130 1131 1132 1133 1134 1135 1136 1137 1138 1139 1140 1141 1142 1143 1144 1145 1146 1147
1148 1149 1150 1151 1152 1153 1154 1155 1156 1157 1158 1159 1160 1161 1162 1163 1164 1165 1166 1167 1168 1169 1170 1171 1172 1173 1174 1175 1176 1177 1178 1179 1180 1181 1182 1183 1184 1185 1186 1187 1188 1189 1190 1191 1192 1193 1194 1195 1196 1197 1198 1199 1200 1201 1202
1203 1204 1205 1206 1207 1208 1209 1210 1211 1212 1213 1214 1215 1216 1217 1218 1219 1220 1221 1222 1223 1224 1225 1226 1227 1228 1229 1230 1231 1232 1233 1234 1235 1236 1237 1238 1239 1240 1241 1242 1243 1244 1245 1246 1247 1248 1249 1250 1251 1252 1253 1254 1255 1256 1257
1258 1259 1260 1261 1262 1263
Untested Untested Untested Untested Untested Untested
JIRA Ticket #
Total Number of Test Cases Untested Failed Passed
1263 1263 0 0
Test Step 0% Execution Status
100%
Untested Failed Passed
Cycle # Environment QA Tester
2 Roben Candido, Janella Belandres
Requirement # #REF! #REF! #REF! #REF! #REF! #REF!
Test Case # 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47
Test Results Untested Untested Untested Untested Untested Untested Untested Untested Untested Untested Untested Untested Untested Untested Untested Untested Untested Untested Untested Untested Untested Untested Untested Untested Untested Untested Untested Untested Untested Untested Untested Untested Untested Untested Untested Untested Untested Untested Untested Untested Untested Untested Untested Untested Untested Untested Untested
Comments
48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102
103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157
158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212
213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267
268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 321 322
323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 374 375 376 377
378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 427 428 429 430 431 432
433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479 480 481 482 483 484 485 486 487
488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 533 534 535 536 537 538 539 540 541 542
543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 586 587 588 589 590 591 592 593 594 595 596 597
598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 639 640 641 642 643 644 645 646 647 648 649 650 651 652
653 654 655 656 657 658 659 660 661 662 663 664 665 666 667 668 669 670 671 672 673 674 675 676 677 678 679 680 681 682 683 684 685 686 687 688 689 690 691 692 693 694 695 696 697 698 699 700 701 702 703 704 705 706 707
708 709 710 711 712 713 714 715 716 717 718 719 720 721 722 723 724 725 726 727 728 729 730 731 732 733 734 735 736 737 738 739 740 741 742 743 744 745 746 747 748 749 750 751 752 753 754 755 756 757 758 759 760 761 762
763 764 765 766 767 768 769 770 771 772 773 774 775 776 777 778 779 780 781 782 783 784 785 786 787 788 789 790 791 792 793 794 795 796 797 798 799 800 801 802 803 804 805 806 807 808 809 810 811 812 813 814 815 816 817
818 819 820 821 822 823 824 825 826 827 828 829 830 831 832 833 834 835 836 837 838 839 840 841 842 843 844 845 846 847 848 849 850 851 852 853 854 855 856 857 858 859 860 861 862 863 864 865 866 867 868 869 870 871 872
873 874 875 876 877 878 879 880 881 882 883 884 885 886 887 888 889 890 891 892 893 894 895 896 897 898 899 900 901 902 903 904 905 906 907 908 909 910 911 912 913 914 915 916 917 918 919 920 921 922 923 924 925 926 927
928 929 930 931 932 933 934 935 936 937 938 939 940 941 942 943 944 945 946 947 948 949 950 951 952 953 954 955 956 957 958 959 960 961 962 963 964 965 966 967 968 969 970 971 972 973 974 975 976 977 978 979 980 981 982
983 984 985 986 987 988 989 990 991 992 993 994 995 996 997 998 999 1000 1001 1002 1003 1004 1005 1006 1007 1008 1009 1010 1011 1012 1013 1014 1015 1016 1017 1018 1019 1020 1021 1022 1023 1024 1025 1026 1027 1028 1029 1030 1031 1032 1033 1034 1035 1036 1037
1038 1039 1040 1041 1042 1043 1044 1045 1046 1047 1048 1049 1050 1051 1052 1053 1054 1055 1056 1057 1058 1059 1060 1061 1062 1063 1064 1065 1066 1067 1068 1069 1070 1071 1072 1073 1074 1075 1076 1077 1078 1079 1080 1081 1082 1083 1084 1085 1086 1087 1088 1089 1090 1091 1092
1093 1094 1095 1096 1097 1098 1099 1100 1101 1102 1103 1104 1105 1106 1107 1108 1109 1110 1111 1112 1113 1114 1115 1116 1117 1118 1119 1120 1121 1122 1123 1124 1125 1126 1127 1128 1129 1130 1131 1132 1133 1134 1135 1136 1137 1138 1139 1140 1141 1142 1143 1144 1145 1146 1147
1148 1149 1150 1151 1152 1153 1154 1155 1156 1157 1158 1159 1160 1161 1162 1163 1164 1165 1166 1167 1168 1169 1170 1171 1172 1173 1174 1175 1176 1177 1178 1179 1180 1181 1182 1183 1184 1185 1186 1187 1188 1189 1190 1191 1192 1193 1194 1195 1196 1197 1198 1199 1200 1201 1202
1203 1204 1205 1206 1207 1208 1209 1210 1211 1212 1213 1214 1215 1216 1217 1218 1219 1220 1221 1222 1223 1224 1225 1226 1227 1228 1229 1230 1231 1232 1233 1234 1235 1236 1237 1238 1239 1240 1241 1242 1243 1244 1245 1246 1247 1248 1249 1250 1251 1252 1253 1254 1255 1256 1257
1258 1259 1260 1261 1262 1263
Untested Untested Untested Untested Untested Untested
JIRA Ticket #
Total Number of Test Cases Untested Failed Passed
1263 1263 0 0
Test Step 0% Execution Status
100%
Untested Failed Passed
RESULT Passed Failed Untested <blank>

QTM Rate Table User Interfce V2.2 08072013

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Project Number Project Name Author Last Updated Version Number Status

Reference Document Document Name Document Link

Release No. Rev. 0.1 Rev.1 Rev. 1.1 Rev. 2.1

Type of Contact Stakeholder Product Manager Project Manager SME SME BA QA

Name John Cothern Gary Maidment Ian Ford

Points of Contact Location Memphis Memphis Memphis

Telephone # 901-271-1972 901-271-1821 901-271-1966

Email john.cothern@irondata.com gary.maidment@irondata.com ian.ford@irondata.com

Technical Manager Developer

Manila Manila Manila Manila Manila

678-281-1272 678-281-1272 678-281-1272 678-281-1272 678-281-1272

angela.pacho@irondata.com roben.candido@irondata.com janella.belandres@irondata.com kirstie.ferre@irondata.com tomas@irondata.com

Rate Table Main Page

Test Environment Preconditions

Requirement # SPR 1.1

Module Name Rate Table

Rate Table Main Page

4. Verify that Rate Table dropdown value is blank on first load

Rate Table Main Page

Comment/ Evidence Screenshot

Rate Table Main Page

Rate Table Main Page

Rate Table Main Page

Test Environment Preconditions

Requirement # SPR 1.2.1

Module Name International Zone (INTLZONE)

International Zone (INTLZONE)

International Zone (INTLZONE)

International Zone (INTLZONE)

International Zone (INTLZONE)

5. Verify that no rates are displayed

International Zone (INTLZONE)

International Zone (INTLZONE)

Verify that search results display up to 20 records and pagination controls it

Verified that search results display up to 20 records and pagination controls it

International Zone (INTLZONE)

Verified that it is a wild card search where can use %

International Zone (INTLZONE)

Verify that it is a wild card search where can use %

Verified that it is a wild card search where can use %

International Zone (INTLZONE)

International Zone (INTLZONE)

Verify that all date fields have calendar pickers beside it

Verified that all date fields have calendar pickers beside it

International Zone (INTLZONE)

International Zone (INTLZONE)

International Zone (INTLZONE)

International Zone (INTLZONE)

International Zone (INTLZONE)

International Zone (INTLZONE)

International Zone (INTLZONE)

7. Verify that you are directed to the Edit Rate screen

International Zone (INTLZONE)

International Zone (INTLZONE)

Verify that "Edit International Zone (INTLZONE)" screen is a pop up

Verified that "Edit International Zone (INTLZONE)" screen is a pop up

International Zone (INTLZONE)

International Zone (INTLZONE)

International Zone (INTLZONE)

International Zone (INTLZONE)

International Zone (INTLZONE)

International Zone (INTLZONE)

International Zone (INTLZONE)