Functional Testing
Webfirst | Scenario / Acceptance Criteria | Tested By | Date Tested | Outcome Pass/Fail | Notes |
Webfirst | logon | PR | 02/03/16 | pass |
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webfirst reports SALFOR :116,135,136 and 128 EIT 124 ETIME 137,138,139,140 and 141 EEM 122 | all reports seem to work although there is a lack of data for some | PR | 02/03/16 | PASS |
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check on correct server | healthcheck seems to be wrong Server: cflinux11-at1-test.is.ed.ac.uk , Instance: finance Path: /u01/software/webfirst/htdocs/healthcheck/index.cfm | PR
AF | 03/03/16
14/03/16 | fail
pass | fin110-6
resolved |
| Server: cflinux11-at1-test.is.ed.ac.uk , Instance: finance Path: /u01/software/webfirst/htdocs/healthcheck/index.cfm | |||||
eStores | Scenario / Acceptance Criteria | Tested By | Date Tested | Outcome Pass/Fail | Notes |
ESTORES | logon | PR | 02/03/16 | PASS |
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| ESTORES | logoff | PR | 02/03/16 | FAIL | fin110-3 |
| ESTORES | scheduled tasks, stkr17 run, emails sent | PR | 02/03/16 | PASS | |
to ensure your on correct server | cflinux11-kb1-test.is.ed.ac.uk | AF | 02/03/16 | PASS |
Salfor | Scenario / Acceptance Criteria | Tested By | Date Tested | Outcome Pass/Fail | Notes |
check access to application | logon/logoff | AF | 22/03/16 | PASS |
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| check hr and db data can be loaded | loaded period 7, 2015 data onto test | AF | 23/03/16 | PASS | |
| data can be viewed | salary forecasting/starters leavers main data screens | AF | 23/03/16 | PASS | |
to ensure your on correct server | Server: cflinux11-kb1-test.is.ed.ac.uk, Instance: finance Path: /u01/software/salfor/htdocs/healthcheck/index.cfm | AF | 28/03/16 | PASS |
Finance Channel/FPA | Scenario / Acceptance Criteria | Tested By | Date Tested | Outcome Pass/Fail | Notes |
student by staff a) find student, b) process payment c)check era tables updated |
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| check scheduled task to transferr to clink | |||||
| check clink tables updated | |||||
| manually run the studebttask for a failed bacth - may need to set a batch manually | |||||
to ensure on correct server run https://www-test.studebt.mis.ed.ac.uk/healthcheck/ this is applicable to all | returns: Server: cflinux11-at1-test.is.ed.ac.uk, Instance: finance Path: /u01/software/studebt/htdocs/healthcheck/index.cfm | AF | 02/03/16 | PASS | |
My finance channel check you can see your details, should work same as student by staff | displays as expected | PR | 04-03-16 | ||
Admin Channel check you it displays users check you can add/remove/edit user | displays as expected add/edit/remove all ok | PR PR | 04-03-16 04-03-16 | ||
FPA https://www-test.studebt.mis.ed.ac.uk/fpa/index.cfm?event=home.view Check login/logout upload option - expect it to go give an error | login/logout - ok upload file option - gave error file=K:\ISAPPS\dsg\Projects\FIN094\SAASUG05011501 – Dawn Cannot gave error "match all records to unique invoices with sufficient outstanding balances on eFinancials. Matric numbers: 1202926,1203212,1202288,1202313,1202724,1202952". This is as expected as data doesnt match. | AF | 03/03/16 | PASS | |
| Upload option without error - check during UAT | |||||
| manage users option | |||||
| check all channels display in MYED | |||||
WPM | Scenario / Acceptance Criteria | Tested By | Date Tested | Outcome Pass/Fail | Notes |
check that finance channel can punchout to wpm | myed test shows a down for maintainance message | PR | 03-03-16 |
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| emails recieved from wpm confirming payment call back or error | |||||
| era schema is updated |
EIT | Scenario / Acceptance Criteria | Tested By | Date Tested | Outcome Pass/Fail | Notes |
check access to application | access works normally | PR | 12/05/16 | PASS |
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| check costcentre/job/account validation still works | |||||
| check eits processed are still transferred to efin | |||||
to ensure on correct server | Server: cflinux11-kb1-test.is.ed.ac.uk, Instance: finance Path: /u01/software/eit/htdocs/healthcheck/index.cfm | PR | 12/05/16 | PASS | |
| punch out to PSO | created eit, went to PSO created PSO for business cards | PR | 12/05/16 | PASS |
TAS | Scenario / Acceptance Criteria | Tested By | Date Tested | Outcome Pass/Fail | Notes |
check access to application | does not work through the portal on test, URL not found works ok by direct URL | PR PR | 12-05-16 04-03-16 | FAIL PASS | I160316-0245 moved to fin110-19 |
to ensure on correct server | Server: rothes, Instance: finance-rothes | PR | 04-03-16 | PASS | |
| TAS ADMIN | does not work through the portal on test, URL not found. works ok by direct URL | PR | 04-03-16 04-03-16 | FAIL PASS | I160316-0245 moved to FIN110-19 |
| TAS return | Server: cflinux11-at1-test.is.ed.ac.uk, Instance: finance Path: /u01/software/transpar/htdocs/public/healthcheck/index.cfm accessed as academic Dr James Aitken and completed return | PR | 12-53-16 | PASS | |
| TAS ADMIN | Server: cflinux11-kb1-test.is.ed.ac.uk, Instance: finance Path: /u01/software/transpar/htdocs/admin/healthcheck/index.cfm | PR | 12/05/16 | PASS | |
eauthorisations | Scenario / Acceptance Criteria | Tested By | Date Tested | Outcome Pass/Fail | Notes |
check eAuths can update downstream systems: eit estores webfirst |
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Link to Detailed Test Plans
Link to MyEd Test Plan (if applicable)