test case

1. Test Case Id Type of defect Module Name
TC_File_user_search_01 functional home
Usability File _cargory_addnew
functionality(coding
is not available) file->status
Sr.No. Test case no. Objective
USER
To check the availability of file menu i
TC_File_01 home page.
To check the availability of "LIST OF U
TC_File_user_01 screen in file menu.
To verify the functionality of "SEARCH
TC_File_user_search_01 button.
TC_File_user_Edit_01 To verify the functionality of "EDIT" b
To verify the functionality of "SAVE D
TC_user_edit_UserDetails_SaveDetails_01 button
To verify the functionality of "SAVE D
TC_user_edit_UserDetails_SaveDetails_02 button using invalid data.
TC_user_Edit_userdetails_cancel_01 To verify the functionality of Cancel b

2. DESIGNATION
To check the availability of "Designati
menu
TC_File_Designation_01 in File menu
To verify the functionality of "SEARCH
TC_File_Designation_search_01 button
To verify the functionality of "SEARCH
TC_File_Designation_search_02 button
To verify the functionality of ADD NEW
TC_File_Designation_AddNew_01 button.
To verify the functionality of "SAVE"
TC_File_Designation_AddNew_Save_01 with deactive status.
To verify the functionality of "SAVE"
TC_File_Designation_AddNew_Save_02 with active status.
To verify the functionality of "SAVE"
keeping
TC_File_Designation_AddNew_Save_03 fields blank.
To verify the functionality of "CANCEL
TC_File_Designation_AddNew_Cancel_01 button.
TC_File_Designation_Edit_01 To verify the functionality of "EDIT" b
To verify the functionality of "SAVE"
with deactive status for required
TC_File_Designation_Edit_Save_01 designation.
To verify the functionality of "SAVE"
TC_File_Designation_Edit_Save_02 with active status.
To verify the functionality of "CANCEL
TC_File_Designation_Edit_CANCEL_01 button
DEPARTMENT DEPARTMENT

3. To check the availability of "Departme
sub menu
TC_File_Department_01 in File menu
To verify the functionality of "SEARCH
TC_File_Department_Search_01 button
To verify the functionality of "SEARCH
TC_File_Department_Search_02 button
To verify the functionality of "ADD NE
TC_File_Department_AddNewDept_01 DEPARTMENT" button
TC_File_Department_AddNewDept_ To verify the functionality of "SAVE"
save_01 with deactive status.
TC_File_Department_AddNewDept_ To verify the functionality of "SAVE"
save_02 with active status.
To verify the functionality of "SAVE"
TC_File_Department_AddNewDept_ using
save_03 blank fields.
TC_File_Department_AddNewDept_ To verify the functionality of "CANCEL
Cancel_01 button.
TC_File_Department_Edit_01 To verify the functionality of "EDIT" b
To verify the functionality of "SAVE"
TC_File_Department_Edit_Save_01 with active status for required depar
To verify the functionality of "SAVE"
with deactive status for required
TC_File_Department_Edit_Save_02 department.
To verify the functionality of "CANCEL
TC_File_Department_Edit_CANCEL_01 button
SHIFTS
To check the availability of "Shifts" su
TC_File_Shifts_01 in File menu

4. To verify the functionality of "SEARCH
TC_File_Shifts_Search_01 button
To verify the functionality of "SEARCH
TC_File_Shifts_Search_02 button
To verify the functionality of "ADD NE
TC_File_Shifts_AddNewShift_01 SHIFTS" button
TC_File_Shifts_AddNewShift_ To verify the functionality of "SHOW S
Showshiftschedule_01 TIMING SCHEDULE" button using valid
TC_File_Shifts_AddNewShift_ To verify the functionality of "SHOW S
Showshiftschedule_02 TIMING SCHEDULE" button with inval
To verify the functionality of "SAVE" b
TC_File_Shifts_AddNewShift_Save_01 with status as active.

5. To verify the functionality of "SAVE" b
TC_File_Shifts_AddNewShift_Save_02 with status as deactive.
To verify the functionality of "SAVE" b
with mandatory fields location ,shift
name,shift start,Min shift ingrace,late
upto,first half end,half2start,shift ealy
go,working hours,Max late time,early
TC_File_Shifts_AddNewShift_Save_03 are blank.
To verify the functionality of "CANCEL
TC_File_Shifts_AddNewShift_Cancel_01 button.

6. TC_File_Shifts_Edit_01 To verify the functionality of "EDIT" b
TC_File_Shifts_Edit_Save _01 To verify the functionality of "SAVE"

7. To verify the functionality of "CANCEL
TC_File_Shifts_Edit_Cancel _01 button
LEAVES
To check the availability of "Leaves" s
menu
TC_Leaves_01 in File menu
To verify the functionality of "SEARCH
TC_Leaves_Serach_01 button
To verify the functionality of "SEARCH
TC_Leaves_Serach_02 button
To verify the functionality of "ADD NE
TC_Leaves_AddNewLeave_01 LEAVE" button
To verify the functionality of "SAVE" b
TC_Leaves_AddNewLeave_Save_01 with status as active for all employee.

8. To verify the functionality of "SAVE" b
TC_Leaves_AddNewLeave_Save_02 with status as deactive for all employ
To verify the functionality of "SAVE" b
with status as active for male employ
TC_Leaves_AddNewLeave_Save_03 only.

9. To verify the functionality of "SAVE" b
with status as deactive for male emp
TC_Leaves_AddNewLeave_Save_04 only.
To verify the functionality of "SAVE" b
with status as deactive for male emp
TC_Leaves_AddNewLeave_Save_05 only.

10. To verify the functionality of "SAVE" b
with status as deactive for female em
TC_Leaves_AddNewLeave_Save_06 only.
To verify the functionality of "SAVE" b
TC_Leaves_AddNewLeave_Save_07 keeping short leave status as check.

11. CATEGORY
To check the availability of Category s
TC_File_Category_01 menu
TC_File_Category_Search_01 To verify the functionality of Search b
To verify the functionality of Search b
TC_File_Category_search_02 with valid data
To verify the functionality of Search b
TC_File_Category_search_03 with invalid data
To verify the functionality of "Add Ne
File_Category_AddNewCategory_01 Category" button.
To verify the functionality of Save but
File_Category_AddNewCategory_Save_01 with status as active
To verify the functionality of Save but
File_category_AddNewCategory_Save_02 with status as deactive
To verify the functionality of Save but
File_Category_AddNewCategory_Save_03 keeping fields blank.
File_Category_Edit_01 To verify the functionality of EDIT but
To verify the functionality of Save but
File_Category_Edit_Save_01 with status active
To verify the functionality of edit butt
File_Category_Edit_save_02 Status deactive

12. File_category_Edit_Cancel_01 To verify the functionality of Cancel b
GRADE
To check the availability of Grade sub
TC_File_Grade_01 in file menu
Tc_File_Grade_02 To check the availablity of list of grade
To verify the functionality of Search b
TC_File_Grade_Search_01 with valid data.
To verify the functionality of Search b
TC_File_Grade_Search_02 with valid data
To verify the functionality of Search b
TC_File_Grade_Search_03 with invalid data
To verify the functionality of Save Gra
TC_File_Grade_AddNewGrade_Save_01 button with valid data with status act
To verify the functionality of Save Gra
TC_File_Grade_AddNewGrade_Save_02 button with invalid data in grade desc
To verify the functionality of Save but
TC_File_Grade_Edit_Save_01 with status Active
To verify the functionality of Save but
TC_File_Grade_Edit_Save_02 with status deactive
TC_File_Grade_Edit_Cancel_01 To verify the functionality of Save but
EMPLOYEE

13. To verify the functionality of "SEARCH
TC_File_Employee_Search_01 button with valid data.
To verify the functionality of "SEARCH
TC_File_Employee_Search_02 button with invalid data.
To verify the functionality of "Save" b
with valid data with status active and
TC_File_Employee_AddNew_save_01 weekly off.
To verify the functionality of "Save" b
TC_File_Employee_AddNew_save_02 with duplication.

14. To verify the functionality of "Save" b
with valid data with status deactive a
TC_File_Employee_AddNew_save_02 weekly off.

15. To verify the functionality of "Save" b
with valid data with status active and
TC_File_Employee_AddNew_save_03 weekly off.

16. To verify the functionality of "Save" b
with valid data with status deactive a
TC_File_Employee_AddNew_save_04 weekly off.
To check the functionality of "SAVE" b
TC_File_Employee_AddNew_05 by keeping mandatory field blank

17. To verifythe functionality of "SAVE" b
TC_File_Employee_AddNew_04 with invalid data
TC_File_Employee_AddNew_cancel_01 To verify the functionality of CANCEL
To verify the functionality of Edit butt
TC_File_Employee_Edit_save_01 with active status.

18. To verify the functionality of Edit butt
TC_File_Employee_Edit_save_02 with deactive status.

19. To verify the functionality ofCancel bu
TC_File_Employee_Edit_Cancel_01 with deactive status.

20. To check the functionality of upload im
TC_file_employee_edit_uploadimage_01 button.
To verify the functionality of Search b
TC_file_Holiday_Search_01 with valid data.
To verify the functionality of Search b
TC_file_Holiday_Search_02 with valid data
To verify the functionality of Search b
TC_file_Holiday_Search_03 with invalid data
To verify the functionality of save but
with
TC_file_Holiday_AddNewHoliday_01 status active
To verify the functionality of save but
with
TC_file_Holiday_AddNewHoliday_02 status deactive
TC_file_Holiday_AddNewHoliday_03 To verify the functionality of Cancel b
To verify the functionality of Save bu
TC_file_Holiday_Edit_save_01 with status active

21. To verify the functionality of Save bu
TC_file_Holiday_Edit_save_02 with status deactivate
TC_file_Holiday_Edit_cancel_01 To verify the functionality of Cancel b
STATUS
ATTENDANCE REGULARIZATION
To verify the functionality of Search b
with
TC_FILE_AttReg_01 valid data
To verify the functionality of Search b
TC_File_AttReg_Search_01 with valid data.
To verify the functionality of Search b
TC_File_AttReg_Search_02 with valid data
To verify the functionality of Search b
TC_File_AttReg_Search_03 with invalid data
To verify the functionality of Add New
TC_File_AttReg_Addreg_01 Attendance button
To verify the functionality of Save bu
TC_File_AttReg_Addreg_Save_01 with valid data and status active
To verify the functionality of Save bu
TC_File_AttReg_Addreg_Save_02 with invalid data and status active
To verify the functionality of Save bu
TC_File_AttReg_Addreg_Save_03 with valid data with status deactive

22. To verify the functionality of Save bu
TC_File_AttReg_Addreg_Save_04 with valid data with status deactive
To verify the functionality of Edit but
TC_File_AttReg_Addreg_Edit_save_01 with status active
To verify the functionality of Edit but
TC_File_AttReg_Addreg_Edit_save_02 with status deactive
TC_File_AttReg_Addreg_Edit_Cancel_01 To verify the functionality of Cancel b
LOCATION
To verify the functionality of Add New
TC_file_Location_AddNewLocation_01 Location button
To verify the functionality of Save Loc
TC_file_Location_AddNewLocation_Save_01 button with status active.
To verify the functionality of Save Loc
TC_file_Location_AddNewLocation_Save_02 button with status deactive.
To verify the functionality of Save Loc
TC_file_Location_AddNewLocation_Save_03 button keeping mandatory field blank
To verify the functionality ofCancel Lo
TC_file_Location_AddNewLocation_Cancel_01 button with status deactive.
To verify the functionality of edit butt
TC_file_Location_Edit_save_01 with Status deactive

23. To verify the functionality of edit butt
TC_file_Location_Edit_save_02 with Status active
TC_file_Location_Edit_cancel_01 To verify the functionality of cancel b
DIVISION
To verify the functionality of Search b
TC_File_Division_Search_01 with valid data.
To verify the functionality of Search b
TC_File_Division_Search_02 with valid data
To verify the functionality of Search b
TC_File_Division_Search_03 with invalid data
To verify the functionality of "Add Ne
TC_File_Division_AddNew_save_01 Division" button.
To verify the functionality of Save but
TC_File_Division_AddNew_save_02 with status as active
To verify the functionality of Save but
TC_File_Division_AddNew_save_03 with status as deactive
To verify the functionality of Save but
TC_File_Division_AddNew_save_04 keeping fields blank.
To verify the functionality of Save but
TC_File_Division_AddNew_Cancel_05 with status as deactive
To verify the functionality of edit butt
TC_File_Division_edit_save_01 with Status active

24. To verify the functionality of edit butt
TC_File_Division_edit_save_02 with Status deactive
To verify the functionality of cancel b
TC_File_Division_edit_Cancel_01 with Status active
BUS
TC_File_Bus_Search_01
To verify the functionality of Search b
TC_File_Bus_Search_01 with valid data.
To verify the functionality of Search b
TC_File_Bus_Search_02 with valid data
To verify the functionality of Search b
TC_File_Bus_Search_03 with invalid data
To verify the functionality of "Add Ne
TC_File_Bus_AddNew_save_01 details" button.
To verify the functionality of "Add Ne
details" button with valid data with s
TC_File_Bus_AddNew_save_02 active
To verify the functionality of "Add Ne
TC_File_Bus_AddNew_save_03 details" button with status as deactiv
To verify the functionality of Save but
TC_File_Bus_AddNew_save_04 keeping fields blank.

25. To verify the functionality of edit butt
TC_File_Bus_edit_save_01 with Status active
To verify the functionality of edit butt
TC_File_Bus_edit_save_02 with Status deactive
TC_File_Bus_edit_Cancel_01 To verify the functionality of cancel b
Project Name : eOnTimeV3.1
Module Name : Home
Tester Name : Smita Patil Test Manager :
Sr.No. Test case no. Objective
1 TC_Login_01 To check the URL of the application.
To verify the functionality of "LOGIN"
2 TC_Login_01 Button with valid data
To verify the functionality of "LOGIN
3 TC_Login_02 Button with invalid data
To verify the functionality of "LOGIN"
4 TC_Login_03 Button .

26. To verify the availability of fields on
5 TC_Homepage_01 page screen.
To verify functionality of
6 TC_Homepage_Search_01 "Search" button
To verify functionality of
7 TC_Homepage_Deatils_01 "DETAILS" button with valid data.
To verify functionality of "DETAILS" bu
8 TC_Homepage_Deatils_02 with invalid data.
To verify the availability of attendan
9 TC_Homepage _attendance_frame_01 frame.
To verify functionality of
"UPDATE ATTENDANCE" button with
10 TC_Update Attendance_01 data.
To verify functionality of
"UPDATE ATTENDANCE" button with
11 TC_Update Attendance_02 data "in date".
To verify functionality of
"UPDATE ATTENDANCE" button with
12 TC_Update Attendance_02 "Out date ".

27. To verify functionality of
"UPDATE ATTENDANCE" button with
13 TC_Update Attendance_04 Out Time data
To verify the functionality of
"UPDATE ATTENDANCE" button keep
mandatory fields as blank
1.In date and time.
2.Out date And time.
3.status
14 TC_Update Attendance_05 4.Reason
To verify the functionality of "Apply"
15 TC_Home_leaveApplication_01 button with leave application.
To verify the functionality of "Apply"
16 TC_Home_leaveApplication_02 button with out duty application.
To verify the functionality of "Apply"
17 TC_Home_leaveApplication_03 button with out duty application.
To verify the functionality of "Cancel"
18 TC_Home_leaveApplication_04 button .

28. Project Name: Divine Panama
Module Name : Accounts Rece
-> You Note Of I Debit
Tester name : Smit
Defect ID Description Steps
System is not displaying the date format when we 1.Click on Process >
Def_01 search "Enter the = fecha" You Note I Debit> creations
System is displaying all the fields name in 1.Click on Process >
"spanish" as You Note I Debit> creations>
Def_02 1.NUM NOTA 2.click on "Enter the" drop box.
2.FECHA
3.CODIGO in english version.
System is not displaying the mandatory field by 1.Click on Process >
Def_03 "*" symbol. You Note I Debit > creations
2.click on "Add New" button.
system is displaying search icon next to "num 1.Click on Process >
Def_04 notes" text box as it is system generated. You Note I Debit > creations
2.click on "Add New" button.
system is having fields "num notes" and "status" 1.Click on Process >
Def_05 editable. You Note I Debit > creations
2.click on "Add New" button.
1.Click on Process > You Note I Debit > c
2.click on "Add New" button.
3.click on search icon next to "search " t
4.Click on "search" button.
5.Select "Code" radio button.
Def_06 System should accept required data. 6.Enter code number in "Buscar" text bo
7.Click on "accept" button.
8.click on "accept" button.

29. 1.Click on Process > You Note I Debit > c
2.click on "Add New" button.
3.click on search icon next to "search " t
4.Click on "search" button.
5.Select "Cliente" radio button.
Def_07 System should accept required data. 6.Enter client name in "Buscar" text box
7.Click on "accept" button.
8.click on "accept" button.
system is displaying buscar and cliente in spanish 1.Click on Process >
in english version. You Note I Debit > creations
Def_08 2.click on "Add New" button.
3.Click on search button.
4.Click on Search button.
system is having fields "num notes" as editable. 1.Click on Process >
Def_09 You Note I Debit > creations
2. click on Edit button
system is displaying Consultaion Type Notes 1.Click on Process >
Def_10 twice. You Note I Debit > creations
2. click on Edit button
Def_11
system is displaying "Impresion of Notes of I Debit 1.Click on Process >
Def_12 " in spanish in english version. You Note I Debit > Impression of notes o
System is not displaying the properly aliment 1.Click on Process >
Def_13 of radio button with option rank and selection. You Note I Debit > Impression of notes o
system is not displaying proper aliment for "type 1.Click on Process >
Def_14 note" label and text box. You Note I Debit >It consults gereral of n
System is not displaying the label for tect box 1.Click on Process >
Def_15 which is below the amount and not properly You Note I Debit >It consults gereral of n
alime.
1.Click on Process >
Def_16 System is not displaying the label for tect box You Note I Debit >It consults gereral of n
which is below the Detail of Type of note.
1.Click on Process >
Def_17 System is not displaying the label for tect box next You Note I Debit >It consults gereral of n
to "amount" text box.

30. system is displaying "Type" drop down list in 1.Click on Process >
spanish as You Note I Debit >It consults gereral of n
Def_18 1.TODOS 2.select "Type" drop box.
2.NOTA DE CREDITO
3.NOTA DE DEBITO. In english version.
system is displaying "Status" drop down list in 1.Click on Process >
spanish as You Note I Debit >It consults gereral of n
1.AC= ACTUALIZADO 2.select "Status" drop box.
Def_19 2.AN= ANULADO
3.IM= IMPRESO
4.NO= NO IMPRESO in english version.
1.Click on Process >
Def_20 System is not displaying the proper aliment for You Note I Debit >reports of notes I deb
label and text box of "rank of the"
statem is not displaying the title of window 1.Click on Process >
Def_21 "Facturas por Cliente" (in spanish version) with You Note I Debit >reports of notes I deb
proper translation in english version. client
statem is not displaying the title of window 1.Click on Process >
Def_22 "Notas de Debito Por Tipo " (in spanish version) You Note I Debit >reports of notes I deb
with proper translation in english version. type of note
1.Click on Process >
You Note I Debit >reports of notes I deb
Def_23 system is not displaying the title of window
status.
"Notas de Debito por Status " (in spanish version)
with proper translation in english version.
Def_24
Defect
Description Steps
ID
1.Click on Accounts Receivable
2.Click on Process -> Invoices-> Invoice
3.Click on Edit link for required product
1 System is showing 'Error on Page' in status bar
3.Select magnifier for cod
4.Click on Add button
5.Click on Save
System is displaying text as URL - http://arnav/680/divine/lekhakan
2
'Data Of the Old System' Modules/CC/cc_transaccones_debito_a

31. None of the magnifiers are 1.Click on Accounts Receivable
3 working. System is not displaying any option in 2.Click on Other Processes -> Orders->H
'Via' drop down. 3.Click on magnifier for client
1.Click on Accounts Receivable
Invoice Detail' link is not
4 2.Click on Other Processes -> Orders->In
working
1.Click on Accounts Receivable
Suystem is displaying appropriate form but
5 2.Click on Other Processes -> Orders->H
magnifier none of the magnifier is working
Description Steps
Bank
Current page is not getting close and 1.Goto home> Banks>maintenance>ban
system is displaying a wrong message. 2.click on "add new" button.
3.click on "cancel" button.
Accounts
Search icon of "account no" is not 1.Goto home> Banks>maintenance>ban
working. 2.click on "add new" button.
Search icon of "account no" is not 1.Goto home> Banks>maintenance>ban
working. 2.select the record and click on "edit" lin
Accounts ing. And expenditure
Search icon of "account no" is not 1.Goto home> Banks>Accounts ing. And
working. 2.select the record and click on "edit" lin
system is displaying an error message 1.Goto home> Banks>Accounts ing. And
"duplicate entery". 2.select the record and click on "edit" lin
3.enter data in "account code " text box
4.click on save button.
Defect ID Description Steps

32. Def_01 Magnifier icon next to "Products " 1.Goto home> inventory,invoicing/billin
text box is not working. Maintenance>products.
2.Click on" add new" button.
Def_02 Image 1 is not displaying image. 1.Goto home> inventory,invoicing/billin
Maintenance>products.
2.Click on "add new" button.
3.Click on "browse" button below the "i
4.select the path having extension *.jpg
Def_03 Image 1 is not displaying image. 1.Goto home> inventory,invoicing/billin
Maintenance>products.
2.Click on" add new" button.
3.Click on "browse" button below the "i
4.select the path having extension *.jpg
Def_04 The label "prec. Sale : 1:" is not 1.Goto home> inventory,invoicing/billin
properly aligned. Maintenance>products.
2.Click on" add new" button.
Def_05 The data in "status" drop down 1.Goto home> inventory,invoicing/billin
list is in spanish as Maintenance>products.
1.Activo. 2.Click on" add new" button.
2.Transito.
3.Inactivo.
Def_06 Following fields in the tab "costs/price" is not 1.Goto home> inventory,invoicing/billin
working. Maintenance>products.
1.Doc. 2.Click on" add new" button.
2.date
3.FOB
4.charges
5.CIF
6.last sale doc.
7.date
1.'Num.Notes' text field should not be editable.
2.'Search' icon should not be displayed.
3.'Status' textfield should not be editable.
4.'Code' text field should not be editable and
should not accept any newly added alphanumeric
data.

33. Sysytem should dislpay astrik signs for the
mandatory fields.
"Consultation Customers" page should be
displayed after ending the search session.
"Consultation Type Notes" page should be
displayed after cancelling the search session.
System should display the name 'Cliente' and
'Buscar' in the English version only for the
uniformity.
System should display the lable for the page
'Doc.pagados' in English version only.
Both the title names should be in English
version,so that it will be in uniformity.
System should display the name 'Num.Nota' and
'Buscar' in the English version only for the
uniformity.
"Consultation Letters of Credit " page should be
displayed after cancelling the search session.
Defect ID Description Steps
Advances to suppliers by supplier
def_01 The following columns and their respective data 1. go to home>account payable>reports
are not properly aligned. by supplier.
1.Code
2.cliente
3.invoice
4.amount
def_02 Report display all the records even when a 1. go to home>account payable>reports
specific "supplior" is selected. by supplier.
2.select date in "even =05-07-2011" from
3.select "supplior= DICITEX DECOR" from
4.Select "screen" radio button.
5.Click on "print" button.
def_03 The "supplior" text box get blank when 1. go to home>account payable>reports
click on "print" button. by supplier.
2.select date in "even =05-07-2011" from
3.select "supplior= DICITEX DECOR" from
4.Select "screen" radio button.
5.Click on "print" button.

34. def_04 The report is not displaying the "total of 1. go to home>account payable>reports
each supplior ". by supplier.
2.select date in "even =05-07-2011" from
3.do not select "supplior" from magnifie
4.Select "screen" radio button.
5.Click on "print" button.
def_05 The report is not displaying the page number. 1. go to home>account payable>reports
by supplier.
2.select date in "even =05-07-2011" from
3.do not select "supplior" from magnifie
4.Select "screen" radio button.
5.Click on "print" button.
Advances to suppliers
Def_01 Report is not displaying any column and any 1.Goto home>account payable>reports>
record while valid date is selected. advances to suppliers.
2.select "date" from date picker.
3.click on "print" button.
moments
Def_01 The report is not displaying the page number. 1. go to home>account payable>reports
2.select "since"date from date picker.
3.select "until" date from date picker.
4.select "code" radio buttton.
5.select "form" from magnifier icon.
6.Select "until" from magnifier icon.
7. Mark "general report" check box.
8.click on "print" button.
Def_02 The aliment of data of label "Less total 1. go to home>account payable>reports
Receipts" is not proper. 2.select "since"date from date picker.
3.select "until" date from date picker.
4.select "code" radio buttton.
5.select "form" from magnifier icon.
6.Select "until" from magnifier icon.
7. Mark "general report" check box.
8.click on "print" button.

35. Def_03 In report title the words "desde" and "hasta" 1. go to home>account payable>reports
are in spanish when following radio button is 2.select "since"date from date picker.
selected. 3.select "until" date from date picker.
1.code. 4.select "code" radio buttton.
2.group. 5.select "form" from magnifier icon.
3.Alternate group. 6.Select "until" from magnifier icon.
7. Mark "general report" check box.
8.click on "print" button.
Def_04 System Is not displaying any data in "transactions" 1. go to home>account payable>reports
drop down list. 2.select "since"date from date picker.
3.select "until" date from date picker.
4.select "code" radio buttton.
5.select "form" from magnifier icon.
6.Select "until" from magnifier icon.
7.un mark "general report" check box.
8.click on "transactions" drop down list.
listing of suppliers
def _01 The following columns and their respective data 1.Goto home>account payable>reports>
are not properly aligned. listing of data>suppliers>listing supplier
1.Code 2.select "date" from date picker.
2.Name. 3.click on "print" button.
def _02 The report is not displaying the page number. 1.Goto home>account payable>reports>
listing of data>suppliers>listing supplier
2.select "date" from date picker.
3.click on "print" button.
def _03 The column name "Status" and "address" 1.Goto home>account payable>reports>
are not proerly aligned. listing of data>suppliers>listing supplier
2.select "date" from date picker.
3.click on "print" button.
def _04 The position of "group" and "alternating group" 1.Goto home>account payable>reports>
with text box and magnifier icon are not properly listing of data>suppliers>listing supplier
align with respect to "codes" text box. 2.select "date" from date picker.
3.click on "print" button.
Sheet suppliers
def_01 In report following words are in spanish. 1.Goto home>account payable>reports>
1."telefone" in "reference of credit" frame. listing of data>suppliers>sheet suppliers
2."chips uid" and "aba" in "reference banking" 2.select the radio button.
frame. 3.click on "print" button.
3."si" and "autrizado by" in "for use of the
company" frame.

36. Data suppliers
def_01 In report the data in "status: activo" field is 1.Goto Home>accounts payable>reports
in spanish for following radio button. listing of data>suppliers>data suppliers.
1.code. 2.select radio button.
2.group 3.Enter data in mandatory field.
3.Alternate group. 4.click on print button.
def _02 The report is not displaying the page number. 1.Goto Home>accounts payable>reports
listing of data>suppliers>data suppliers.
2.select radio button.
3.Enter data in mandatory field.
4.click on print button.
transactions
def _01 The report is not displaying the page number. 1.Goto Home>accounts payable>reports
listing of data>transactions.
2.select radio button.
3.Enter data in mandatory field.
4.click on print button.
def _02 The column name "postfix" and its respective data 1.Goto Home>accounts payable>reports
is not proerly aligned. listing of data>transactions.
2.select radio button.
3.Enter data in mandatory field.
4.click on print button.
Groups
def _01 The report is not displaying the page number. 1.Goto Home>accounts payable>reports
listing of data>groups.
2.click on print button.
Defect ID Description Steps
Def_01 system is displaying previous data. 1.Go to home>banks>processes>Loans
>register.
2.click on add new button.
3.enter all the mandatory fields.
4.click on Cancel button.
5.click on add new button.

37. Def_02 system is displaying previous data. 1.Go to home>banks>processes>Loans
>register.
2.click on add new button.
3.enter all the mandatory fields.
4.click on Cancel button.
5.Click on "logout" button.
6.click on "login" button.
7.Go to home>banks>processes>Loans>
8.Click on add new button.
Def_03 system is displaying data in "amount doc." text 1.Go to home>banks>processes>Loans
box in new system but not displaying data in >register.
"monto doc. " text box in old system. 2.click on add new button.
3.enter all the mandatory fields.
4.click on save button.
Def_04 System is not displaying correct total in "total" 1.Go to home>banks>processes>Loans
text box . >register.
2.click on add new button.
3.enter all the mandatory fields.
4.select the two record (whose amount
from magnifier icon in"?" column.
5. click on "add" button.
Def_05 The page get refresh and data in 1.Go to home> banks>Processes>loans>
"accountant","According to L/C, D/A,"According 2.Select "account" from magnifier icon.
Transf" text boxes get blank. 3.enter data "documents" text box.
4.Select "type" from drop down list.
5.Select recors from magnifier icon in "?
6.click on "ad" button.
7.Enter data in "invoices" text box.
8.Select "supplier" from magnifier icon.
9.Select "accountant" from magnifier ico
10.Select "According to L/C, D/A" from m
11.click on "according Transf" text box.

38. Def_06 system is not displaying appropriate records when 1.Go to home> banks> Processes> Loans
click on "find" button. payment.
2.select "fecha" from drop down list.
3.Enter "date=05-07-2011" in text box.
4. Click on "find" button.
Def_07 The page get refresh and "Date" in the text box 1.Go to home>banks>processes>Loans
get change into system date. >payments>letters payment.
2.click on add new button.
3.select "account" from magnifier icon.
4.enter "date = 28-06-2011" from date p
5.Click on "document" text box.
Def_08 The system is displaying an error message as 1.Go to home>banks>processes>Loans>
"Please check query : no record set found" while payment.
clicking on magnifier icon in "?" column. 2.click on add new button.
3.select account no.from magnifier icon
4.enter "date" from date picker.
5.enter data in "amount "text box.
6.Select "status" from drop down list.
7.Enter data in "details " text box.
8.click on magnifier icon in"?" column.
Def_11 the functionality of "process" button is not 1. Go to home>banks>processes> loans>
working. payment.
2.Select record whose date:"0507-2011"
=00620010310002001","document=000
3.Click on Edit link.
4.click on process button.
5.Select record whose date:"0507-2011"
=00620010310002001","document=000
6.Click on Edit link.

39. Def_12 The functionality of "imprimir" button 1.Go to home>banks>processes>Loans
is not working. >payments>letters payment.
2.slect record and click on edit link.
3.click on "imprimir" button.
DEFECT REPORT
PROJECT NAME: DIVINE
MODULE,FORM NAME Home>Account Receivable>proc
DETECTED BY: Home>Account Receivable>proc
SUBMITTED ON DATE 14th July, 2011
ASSIGNED TO:
APPROVED BY:
STATUS: NEW,OPEN,FIXED,CLOSED,RE-O
PRIORITY: VERY HIGH,HIGH,MEDIU
SEVERITY: VERY HIGH,HIGH,MEDIU
DEFECT ID DESCRIPTION STEPS
Menu title "Account receiviable" under home
Def_01 page displaying Spelling error. 1.Goto Home.
Sub menu title "querys" displaying
Def_02 spelling error. 1.Goto home> account receiviable.
System is not displaying appropriate 1.Goto home> account receiviable > pro
Def_03 meaning of words "you bill of services". bill of services.
System is not displaying appropriate 1.Goto home> account receiviable> proc
Def_04 meaning of words "num. compb.". bill of services> add new.
System is not displaying appropriate 1.Goto home> account receiviable> proc
Def_05 meaning of words "num. compb.". bill of services>edit link.
Sub menu title "impresion of bills" displaying
Def_06 spelling error. 1.Goto home> account receiviable > pro

40. Aliment of label "option" and respective radio 1.goto home>account receivable>proce
Def_07 button "rank" and "selection" is not proper. impresion of bills.
Title of the frame "rank" and "selection" are not 1.goto home>account receivable>proce
Def_08 aline properly. impresion of bills.
1.goto home>account receivable>proce
Def_09 The label "rank of" is not properly inline. of bills> by date.
1.goto home>account receivable>proce
Def_10 The label "to the" is not properly inline. of bills> by client.
Defect ID Description Steps
Def_01 Controls are not available for adding new region.
1.goto home>master management > Loc
2.click on ' regions' in location hierarchy
annual holiday definitions
Def_01 system should not accept same 'from
date' and 'to date' while selecting
multiple date range option.
1. goto home>master management>
annual holiday definitions.
2.select 'multiple date range' option.
3.select from date '6 oct 2011' and to d
4.enter data as character in reason for h
5.click on add button.
Test Case Id Type of defect Module Name

41. TC_File_user_search_01 functional home
Usability File _cargory_addnew
functionality(coding
is not available) file->status