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PROJECT Cyclos
VERSION Version 3
ENVIRONMENT WIN7, GOOGLECHROME/IE/FF
SCENARIO TEST CASE ID PRECONDITION TEST CASE NAME
Ac...
Loans Loan_001 Loan_closed
Member Payment MP_001 Payment_Member
System Payment SP_001 System_Payment
RPSMS_001 SMS_Payment...
Preferences MyPro_001 My_Profile
1) Member should have
A valid account
2) Valid login credentials
Should be available
3) M...
TEST CASE DOCUMENT
PREPARED BY Latha
REVIEWED BY
E/IE/FF APPROVED BY
DESCRIPTION TEST STEPS TEST DATA
Search scheduled pay...
View closed loans
Payment to member
Payment to system
Request payment by SMS
Send invoice to member
1) Select closed loans...
QA 06/26/13
SR QA
TEAM LEAD
EXPECTED ACTUAL Result
1) Search results should be displayed specific to
member payments
2) Se...
Details of the profile
1) Go through the profile details of
the
Logged in user
2) Verify user should have only
View permis...
View closed loans
Payment to member
Payment to system
Request payment by SMS
Send invoice to member
1) Select closed loans...
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Testcase cyclos excel document

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Testcase cyclos

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Testcase cyclos excel document

  1. 1. PROJECT Cyclos VERSION Version 3 ENVIRONMENT WIN7, GOOGLECHROME/IE/FF SCENARIO TEST CASE ID PRECONDITION TEST CASE NAME Account Information AI_001 AI_Search Account Information AI_002 AI_Advanced Search Scheduled Payments SP_001 SP_Search Invoices INV_001 INV_Advanced Search 1) Member should have A valid account 2) Valid login credentials Should be available 1) Member should have A valid account 2) Valid login credentials Should be available 3) Member should be on Advance search screen 1) Member should have A valid account 2) Valid login credentials Should be available 3) Member should be on Scheduled payments screen 1) Member should have A valid account 2) Valid login credentials Should be available 3) Member should be on Invoices advanced search Screen
  2. 2. Loans Loan_001 Loan_closed Member Payment MP_001 Payment_Member System Payment SP_001 System_Payment RPSMS_001 SMS_Payment Member Invoice MI_001 Member_Invoice 1) Member should have A valid account 2) Valid login credentials Should be available 3) Member should be on Closed loans screen 1) Member should have A valid account 2) Valid login credentials Should be available 3) Member should be on Member payments screen 1) Member should have A valid account 2) Valid login credentials Should be available 3) Member should be on System payments screen Request Payment by SMS 1) Member should have A valid account 2) Valid login credentials Should be available 3) Member should be on Request payment by SMS screen 1) Member should have A valid account 2) Valid login credentials Should be available 3) Member should be on member invoice screen
  3. 3. Preferences MyPro_001 My_Profile 1) Member should have A valid account 2) Valid login credentials Should be available 3) Member should be on my profile screen
  4. 4. TEST CASE DOCUMENT PREPARED BY Latha REVIEWED BY E/IE/FF APPROVED BY DESCRIPTION TEST STEPS TEST DATA Search scheduled payments Advance search of invoices Search transactions On member account 1) Select member payments from Payment type drop down 2) Select SMS payments from Payment type drop down 3) Select system payments from Payment type drop down 4) Select taxes & fees from Payment type drop down 5) Select voucher payments from Payment type drop down 6) Select web shop payments from Payment type drop down Advanced search transactions On member account 1) Click on the advanced button on Search transactions section 2) Enter a valid login name 3) Enter From Date and To Date 4) Click on search button 1) Login name = A006668 2) From Date = 12/11/2012 3) To Date = 13/02/2013 1) Select search type, status, login Name as mentioned in test data 2) Click on search button 1) Search type = Outgoing 2) Status = Closed(Entirely Paid) 3) Login Name = Test 1) Options to be displayed on Advanced Search of invoices 2) Select the status, invoice type & Login name as mentioned in test data 3) Click on search button 1) Status = All 2) Invoice Type = Incoming 3) Login Name = Demo
  5. 5. View closed loans Payment to member Payment to system Request payment by SMS Send invoice to member 1) Select closed loans 2) Click on view button 3) Click on show the related payment 4) Click on To section hyperlink 1) Enter Login Name and Amount as Mentioned in test data 2) Click on Submit button 3) Confirm the payment 1) Login name = Test 2) Amount =20.00 1) Enter amount, transaction type and description as Mentioned in test data 2) Click on Submit button 3) Click on submit button 4) Click on submit button for print 5) Click on make new payment submit button 1) Amount = 10.00 2) Transaction type = Contribution Payment 3) Description = Test 1) Enter login name, Member Name, Amount, Description 2) Click on submit button 1) Login Name = Test 2) Amount = 100.00 3) Description = 'Test' 1) Enter login name, Member Name, Amount, Description 2) Click on submit button 3) Click OK button on the popup 1) Login Name = Test 2) Amount = 100.00 3) Description = 'Test' 4) Scheduling = 'Not scheduled process immediately'
  6. 6. QA 06/26/13 SR QA TEAM LEAD EXPECTED ACTUAL Result 1) Search results should be displayed specific to member payments 2) Search results should be displayed specific to SMS payments 3) Search results should be displayed specific to system payments 4) Search results should be displayed specific to taxes & fees 5) Search results should be displayed specific to voucher payments 6) Search results should be displayed specific to Web shop payments 1) Following advanced search Options should be displayed: a) Login Name b) Payment Type c) Member Name d) From Date e) To Date f) Description g) Transaction Number System should display a drop down with valid logins Related to the member entry and also system should Auto Populate member name 2) System should allow to enter valid login name 3) System should allow to enter from and to date 4) System should display search results related to The advanced search criteria requested 1) Information entered by the user should be displayed accordingly 2) Search results specific to the search criteria should be displayed 1) Following are the options that need to be displayed: a) Status b) Invoide type c) Begin date d) End date e) Login Name f) Member Name g) Description h) Transaction Number 2) All the fields should be displayed as entered 3) Search results should be displayed as per the entered search criteria
  7. 7. Details of the profile 1) Go through the profile details of the Logged in user 2) Verify user should have only View permissions
  8. 8. View closed loans Payment to member Payment to system Request payment by SMS Send invoice to member 1) Select closed loans 2) Click on view button 3) Click on show the related payment 4) Click on To section hyperlink 1) Enter Login Name and Amount as Mentioned in test data 2) Click on Submit button 3) Confirm the payment 1) Login name = Test 2) Amount =20.00 1) Enter amount, transaction type and description as Mentioned in test data 2) Click on Submit button 3) Click on submit button 4) Click on submit button for print 5) Click on make new payment submit button 1) Amount = 10.00 2) Transaction type = Contribution Payment 3) Description = Test 1) Enter login name, Member Name, Amount, Description 2) Click on submit button 1) Login Name = Test 2) Amount = 100.00 3) Description = 'Test' 1) Enter login name, Member Name, Amount, Description 2) Click on submit button 3) Click OK button on the popup 1) Login Name = Test 2) Amount = 100.00 3) Description = 'Test' 4) Scheduling = 'Not scheduled process immediately'

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