Developer Testing
Confirmation of Standards Adherence
|
Activity |
Tested |
Notes |
|
|
✓ |
existing app - UI changes conform to existing standards |
|
|
|
✓ |
existing app - UI changes conform to existing standards |
||
|
✓ |
existing app - UI changes conform to existing standards |
Developer Tests and Outcomes
Thalia has done the development and Mairi performed most of the code reviews for each piece of functionality. This table will serve to record both developer and peer testing roles.
| Requirement | Test | TN | SM | Notes / Issues |
| FIN116-3 | #3 (headers and footers on the printed timesheets to be suppressed ) : Not delivered. Browser print options cannot be changed programmatically, at least not in a consistent and maintainable way across all supported browsers. | - | - | - |
| FIN116-3 | As a GENERAL ADMIN (1 - UOE), I reviewed printed new and preexisting timesheets. The order of H2020 chargeable activities is the same as the order of project signature boxes in the authorisations section. | ✓ | ✓ | |
| FIN116-3 | As a GENERAL ADMIN (1 - UOE), I reviewed print preview of new and preexisting timesheets. The H2020 Activity section shows projects in the same order they appear in under the Chargeable Activity section. | ✓ | ✓ | |
| FIN116-3 | As a GENERAL ADMIN (1 - UOE), I reviewed printed new and preexisting timesheets. The signature boxes under the authorisations section no longer break between pages, but remain intact. | ✓ | ✓ | |
| FIN116-9 |
Test Prep: > Update etime_user_info to set status = 'UACTI' and archived = 'MACTV' for user "pleimleh" > Update etime_person_info to set archived = 'MACTV' for user "pleimleh" |
- | - | |
| FIN116-9 | As a GENERAL ADMIN (1 - UOE), I can search for user "pleimleh" (GH Visa user) and view User Dashboard. The warning message appears. | ✓ | ✓ | |
| FIN116-9 | As a GENERAL ADMIN (1 - UOE), I can search for user "pleimleh" (GH Visa user) and view Timesheets. The warning message is present when editing a timesheet. | ✓ | ✓ | |
| FIN116-9 | As a GENERAL ADMIN (1 - UOE), I can search for user "pleimleh" (GH Visa user) and view Pay Claims. The warning message is present, when editing a pay claim. | ✓ | ✓ | |
| FIN116-9 | As a GH Approver Level 1 (1 - UOE), I can search for user "pleimleh" (GH Visa user) and view User Dashboard. The warning message appears. | ✓ | ✓ | |
| FIN116-9 | As a GH Approver Level 1 (1 - UOE), I can search for user "pleimleh" (GH Visa user) and view Timesheets. The warning message is present when editing a timesheet. | ✓ | ✓ | |
| FIN116-9 | As a GH Approver Level 1 (1 - UOE), I can search for user "pleimleh" (GH Visa user) and view Pay Claims. The warning message is present, when editing a pay claim. | ✓ | ✓ | |
| FIN116-9 | As a GH Approver Level 2 (1 - UOE), I can search for user "pleimleh" (GH Visa user) and view User Dashboard. The warning message appears. | ✓ | ✓ | |
| FIN116-9 | As a GH Approver Level 2 (1 - UOE), I can search for user "pleimleh" (GH Visa user) and view Timesheets. The warning message is present when editing a timesheet. | ✓ | ✓ | |
| FIN116-9 | As a GH Approver Level 2 (1 - UOE), I can search for user "pleimleh" (GH Visa user) and view Pay Claims. The warning message is present, when editing a pay claim. | ✓ | ✓ | |
| FIN116-9 | As user "pleimleh" (GH Visa user) log in to eTime, to User Dashboard view. The warning message appears. | ✓ | ✓ | |
| FIN116-9 |
Test teardown: > Update etime_user_info to set status = 'UEXIT' and archived = 'MARCH' for user "pleimleh" > Update etime_person_info to set archived = 'MARCH' for user "pleimleh" |
- | - | |
| FIN116-9 | Warning message box (css class "warningBox") combines existing style and bootstrap. Also passes WCAG2 contrast check | ✓ | ✓ | |
| FIN116-10 | As a GENERAL ADMIN, I can see that the user search form includes "Include inactive users" checkbox. | ✓ | ✓ | |
| FIN116-10 | As a Research Approver Level 1, I can see that user search form includes "Include inactive users" checkbox. | ✓ | ✓ | |
| FIN116-10 | As a Research Approver Level 2 access, user search form includes "Include inactive users" checkbox. | ✓ | ✓ | |
| FIN116-10 | As a GENERAL ADMIN, I can see that the inactive user search form ("Inactive users" button when no search results get returned) has been removed. | ✓ | ✓ | |
| FIN116-10 | As a Research Approver Level 1, I can see that the inactive user search form ("Inactive users" button when no search results get returned) has been removed. | ✓ | ✓ | |
| FIN116-10 | As a Research Approver Level 2, I can see that the inactive user search form ("Inactive users" button when no search results get returned) has been removed. | ✓ | ✓ | |
| FIN116-10 | As a GENERAL ADMIN, I can see that the user search results include "Status" and "Archive Status" columns. | ✓ | ✓ | |
| FIN116-10 | As a Research Approver Level 1, I can see that the user search results include "Status" and "Archive Status" columns. | ✓ | ✓ | |
| FIN116-10 | As a Research Approver Level 2, I can see that the user search results include "Status" and "Archive Status" columns. | ✓ | ✓ | |
| FIN116-10 | As a GH Approver Level 1, I can only search through active users. (prior to FIN116-7 development) | ✓ | ✓ | |
| FIN116-7 | As a GENERAL ADMIN (1 - UOE), I can search through inactive users. | ✓ | ✓ | |
| FIN116-7 | As a GENERAL ADMIN (1 - UOE), I can view user an inactive GH user's ("mistst09") User Dashboard. | ✓ | ✓ | |
| FIN116-7 | As a GENERAL ADMIN (1 - UOE), I can view user an inactive GH user's (e.g. "mistst09") Timesheets. Available actions are "View" and "View related Pay Claims" | ✓ | ✓ | |
| FIN116-7 | As a GENERAL ADMIN (1 - UOE), by choosing the "View" icon on an GH inactive user's (e.g. "mistst09") timesheet, I can view the timesheet. The available actions are view only (View Task, View Pay Claim, Task Notes, View task history) | ✓ | ✓ | |
| FIN116-7 | As a GENERAL ADMIN (1 - UOE), I can view an inactive GH user's (e.g. "mistst09") task but not edit it | ✓ | ✓ | |
| FIN116-7 | As a GENERAL ADMIN (1 - UOE), I can view an inactive GH user's (e.g. "mistst09") pay claim, but not edit it | ✓ | ✓ | |
| FIN116-7 | As a GENERAL ADMIN (1 - UOE), I can view an inactive GH user's (e.g. "mistst09") task notes | ✓ | ✓ | |
| FIN116-7 | As a GENERAL ADMIN (1 - UOE), I can view an inactive GH user's (e.g. "mistst09") task history | ✓ | ✓ | |
| FIN116-7 | As a GENERAL ADMIN (1 - UOE), when viewing an inactive GH user's (e.g. "mistst09") pay claim, the available actions are "View Task", "View Timesheet", "Task Notes", task history, pay claim history, pay claim summary | ✓ | ✓ | |
| FIN116-7 | As a GENERAL ADMIN (1 - UOE), I can view an inactive GH user's (e.g. "mistst09") Pay Claims. Available actions are "Edit", "view approvers", "view pay claim history" | ✓ | ✓ | |
| FIN116-7 | As a GENERAL ADMIN (1 - UOE), by choosing the "View" icon on an GH inactive user's (e.g. "mistst09") pay claim, I can view the pay claim. The available actions are view only (View Task, View Batch, View Timesheet, Task Notes, View pay claim history ) | ✓ | ✓ | |
| FIN116-7 | As a GENERAL ADMIN (1 - UOE), I can view an inactive GH user's (e.g. "mistst09") task but not edit it | ✓ | ✓ | |
| FIN116-7 | As a GENERAL ADMIN (1 - UOE), I can't flag an inactive GH user's (e.g. "mistst09") task with Payroll Error | ✓ | ✓ | |
| FIN116-7 |
> Update etime_access to set active = 'N' for users "pleimleh" and "mistst09" As a GENERAL ADMIN (1 - UOE), I can still find users "pleimleh" and "mistst09" when searching through inactive users. > Reset user's access to 'Y' |
✓ | ✓ | |
| FIN116-7 | As a GH Approver Level 1 (1 - UOE), I can search through inactive users. | ✓ | ✓ | |
| FIN116-7 | As a GH Approver Level 1 (1 - UOE), I can view user an inactive GH user's (e.g. "pleimleh") User Dashboard. | ✓ | ✓ | |
| FIN116-7 | As a GH Approver Level 1 (1 - UOE), I can view user an inactive GH user's (e.g. "pleimleh") Timesheets. Available actions are "Edit" and "View related Pay Claims" | ✓ | ✓ | |
| FIN116-7 | As a GH Approver Level 1 (1 - UOE), I can view an inactive GH user's (e.g. "pleimleh") task but not edit it | ✓ | ✓ | |
| FIN116-7 | As a GH Approver Level 1 (1 - UOE), I can view an inactive GH user's (e.g. "pleimleh") pay claim, but not edit it | ✓ | ✓ | |
| FIN116-7 | As a GH Approver Level 1 (1 - UOE), I can view an inactive GH user's (e.g. "pleimleh") task notes | ✓ | ✓ | |
| FIN116-7 | As a GH Approver Level 1 (1 - UOE), I can view an inactive GH user's (e.g. "pleimleh") task history | ✓ | ✓ | |
| FIN116-7 | As a GH Approver Level 1 (1 - UOE), when viewing an inactive GH user's (e.g. "pleimleh") pay claim, the available actions are "View Task", "View Timesheet", "Task Notes", task history, pay claim history, pay claim summary | ✓ | ✓ | |
| FIN116-7 | As a GH Approver Level 1 (1 - UOE), I can view an inactive GH user's (e.g. "pleimleh") Pay Claims. Available actions are "View", "view approvers", "view pay claim history" | ✓ | ✓ | |
| FIN116-7 | As a GH Approver Level 1 (1 - UOE), by choosing the "View" icon on an GH inactive user's (e.g. "pleimleh") pay claim, I can view the pay claim. The available actions are view only (View Task, View Batch, View Timesheet, Task Notes, View pay claim history ) | ✓ | ✓ | |
| FIN116-7 | As a GH Approver Level 1 (1 - UOE), I can view an inactive GH user's (e.g. "pleimleh") task but not edit it | ✓ | ✓ | |
| FIN116-7 |
> Update etime_access to set active = 'N' for user "pleimleh" As a GH Approver Level 1 (1 - UOE), I cannot find user "pleimleh" when searching through inactive users. > Reset user's access to 'Y' |
✓ | ✓ | |
| FIN116-7 | As a GH Approver Level 1 (G32090 - 628000), I can search through inactive users, but only find ones within my access (e.g. 'mistst09') | ✓ | ✓ | |
| FIN116-7 | As a GH Approver Level 1 (G32090 - 628000), I can view user an inactive GH user's ("mistst09") User Dashboard. | ✓ | ✓ | |
| FIN116-7 | As a GH Approver Level 1 (G32090 - 628000), I can view user an inactive GH user's (e.g. "mistst09") Timesheets. Available actions are "Edit" and "View related Pay Claims" | ✓ | ✓ | |
| FIN116-7 | As a GH Approver Level 1 (G32090 - 628000), I can view an inactive GH user's (e.g. "mistst09") task but not edit it | ✓ | ✓ | |
| FIN116-7 | As a GH Approver Level 1 (G32090 - 628000), I can view an inactive GH user's (e.g. "mistst09") pay claim, but not edit it | ✓ | ✓ | |
| FIN116-7 | As a GH Approver Level 1 (G32090 - 628000), I can view an inactive GH user's (e.g. "mistst09") task notes | ✓ | ✓ | |
| FIN116-7 | As a GH Approver Level 1 (G32090 - 628000), I can view an inactive GH user's (e.g. "mistst09") task history | ✓ | ✓ | |
| FIN116-7 | As a GH Approver Level 1 (G32090 - 628000), when viewing an inactive GH user's (e.g. "mistst09") pay claim, the available actions are "View Task", "View Timesheet", "Task Notes", task history, pay claim history, pay claim summary | ✓ | ✓ | |
| FIN116-7 | As a GH Approver Level 1 (G32090 - 628000), I can view an inactive GH user's (e.g. "mistst09") Pay Claims. Available actions are "Edit", "view approvers", "view pay claim history" | ✓ | ✓ | |
| FIN116-7 | As a GH Approver Level 1 (G32090 - 628000), by choosing the "Edit" icon on an GH inactive user's (e.g. "mistst09") pay claim, I can view the pay claim. The available actions are view only (View Task, View Batch, View Timesheet, Task Notes, View pay claim history ) | ✓ | ✓ | |
| FIN116-7 | As a GH Approver Level 1 (G32090 - 628000), I can view an inactive GH user's (e.g. "mistst09") task but not edit it | ✓ | ✓ | |
| FIN116-7 | As a GH Approver Level 1 (G32090 - 628000), I can't flag an inactive GH user's (e.g. "mistst09") task with Payroll Error | ✓ | ✓ | |
| FIN116-7 |
> Update etime_access to set active = 'N' for user "mistst09" As a GH Approver Level 1 (G32090 - 628000), I cannot find user "mistst09" when searching through inactive users. > Reset user's access to 'Y' |
✓ | ✓ |
mistst09's user dashboard, timesheets, pay claims etc can all still be found as long as the user has access through cost centre and job code. Added to FIN116-7. This has now been fixed. |
| FIN116-7 | As a GH Approver Level 2 (1 - UOE), I can search through inactive users. | ✓ | ✓ | |
| FIN116-7 | As a GH Approver Level 2 (1 - UOE), I can view user an inactive GH user's (e.g. "pleimleh") User Dashboard. | ✓ | ✓ | |
| FIN116-7 | As a GH Approver Level 2 (1 - UOE), I can view user an inactive GH user's (e.g. "pleimleh") Timesheets. Available actions are "View" and "View related Pay Claims" | ✓ | ✓ | |
| FIN116-7 | As a GH Approver Level 2 (1 - UOE), I can view an inactive GH user's (e.g. "pleimleh") task but not edit it | ✓ | ✓ | |
| FIN116-7 | As a GH Approver Level 2 (1 - UOE), I can view an inactive GH user's (e.g. "pleimleh") task notes | ✓ | ✓ | |
| FIN116-7 | As a GH Approver Level 2 (1 - UOE), I can view an inactive GH user's (e.g. "pleimleh") task history | ✓ | ||
| FIN116-7 | As a GH Approver Level 2 (1 - UOE), when viewing an inactive GH user's (e.g. "pleimleh") pay claim, the available actions are "View Task", "View Timesheet", "Task Notes", task history, pay claim history, pay claim summary | ✓ | ✓ | |
| FIN116-7 | As a GH Approver Level 2 (1 - UOE), I can view an inactive GH user's (e.g. "pleimleh") Pay Claims. Available actions are "View", "view approvers", "view pay claim history" | ✓ | ✓ | |
| FIN116-7 | As a GH Approver Level 2 (1 - UOE), by choosing the "View" icon on an GH inactive user's (e.g. "pleimleh") pay claim, I can view the pay claim. The available actions are view only (View Task, View Batch, View Timesheet, Task Notes, View pay claim history ) | ✓ | ✓ | |
| FIN116-7 | As a GH Approver Level 2 (1 - UOE), I can view an inactive GH user's (e.g. "pleimleh") task but not edit it | ✓ | ✓ | |
| FIN116-7 |
> Update etime_access to set active = 'N' for user "pleimleh" As a GH Approver Level 2 (1 - UOE), I cannot find user "pleimleh" when searching through inactive users. > Reset user's access to 'Y' |
✓ | ✓ | |
| FIN116-7 | As a GH Approver Level 2 (G32090 - 628000), I can search through inactive users, but only find ones within my access (e.g. 'mistst09') | ✓ | ✓ | |
| FIN116-7 | As a GH Approver Level 2 (G32090 - 628000), I can view user an inactive GH user's ("mistst09") User Dashboard. | ✓ | ✓ | |
| FIN116-7 |
> Update etime_access to set active = 'N' for user "mistst09" As a GH Approver Level 2 (G32090 - 628000), I cannot find user "mistst09" when searching through inactive users. > Reset user's access to 'Y' |
✓ | ✓ |
mistst09's user dashboard, timesheets, pay claims etc can all still be found as long as the user has access through cost centre and job code. Added to FIN116-7. This has now been fixed. |
| FIN116-7 | As a GH Batch Originator (1 - UOE), I can search through inactive users. | ✓ | ✓ | |
| FIN116-7 | As a GH Batch Originator (1 - UOE), I can view user an inactive GH user's (e.g. "pleimleh") User Dashboard. | ✓ | ✓ | |
| FIN116-7 |
> Update etime_access to set active = 'N' for user "pleimleh" As a GH Batch Originator (1 - UOE), I cannot find user "pleimleh" when searching through inactive users. > Reset user's access to 'Y' |
✓ | ✓ | |
| FIN116-7 | As a GH Batch Originator (G32090 - 628000), I can search through inactive users, but only find ones within my access (e.g. 'mistst09') | ✓ | ✓ | |
| FIN116-7 | As a GH Batch Originator (G32090 - 628000), I can view user an inactive GH user's ("mistst09") User Dashboard. | ✓ | ✓ | |
| FIN116-7 |
> Update etime_access to set active = 'N' for user "mistst09" As a GH Batch Originator (G32090 - 628000), I cannot find user "mistst09" when searching through inactive users. > Reset user's access to 'Y' |
✓ | ✓ |
mistst09's user dashboard, timesheets, pay claims etc can all still be found as long as the user has access through cost centre and job code. Added to FIN116-7. This has now been fixed. |
| FIN116-7 | As user "mistst09", I cannot log in to eTime. I receive an error that my account is inactive | ✓ | ✓ | |
| FIN116-8 | > Update etime_membership set group = 'INACTIVE_RESEARCH_TR' for user 'mistst08' | - | - | |
| FIN116-8 | As user "mistst08", I cannot log in to eTime. I receive an error that my account is inactive | ✓ | ✓ | |
| FIN116-8 | As a GENERAL ADMIN (1 - UOE), I can search for and find an inactive Research user ("mistst08") | ✓ | ✓ | |
| FIN116-8 | As a GENERAL ADMIN (1 - UOE), I can view list of timesheets of an inactive Research user ("mistst08"). Available actions are "View", "View Approvers", "View timesheet history" | ✓ | ✓ | |
| FIN116-8 | As a GENERAL ADMIN (1 - UOE), when editing a non submitted timesheet, I have access to the following actions: Create New Task, Submit Timesheet, Timesheet History, Timesheet Summary, return to list of all timesheets and print previews. On each task, I have access to the following actions: "Edit Task", "Delete Task", "Task Notes", "Task History" | ✓ | ✓ | |
| FIN116-8 | As a GENERAL ADMIN (1 - UOE), I can successfully create and save a new task on an inactive Research user's ("mistst08") timesheet | ✓ | ✓ | |
| FIN116-8 | As a GENERAL ADMIN (1 - UOE), I can successfully submit an inactive Research user's ("mistst08") timesheet | ✓ | ✓ | |
| FIN116-8 | As a GENERAL ADMIN (1 - UOE), I can successfully undo submit of an inactive Research user's ("mistst08") timesheet | ✓ | ✓ | |
| FIN116-8 | As a GENERAL ADMIN (1 - UOE), I can successfully approve a task on an inactive Research user's ("mistst08") timesheet | ✓ | ✓ | |
| FIN116-8 | As a GENERAL ADMIN (1 - UOE), I can successfully reject a task on an inactive Research user's ("mistst08") timesheet | ✓ | ✓ | |
| FIN116-8 | As a GENERAL ADMIN (1 - UOE), I can successfully reopen a timesheet of an inactive Research user ("mistst08") that has been approved at level 2 | ✓ | ✓ | |
| FIN116-8 | As a GENERAL ADMIN (1 - UOE), I can successfully undo approve on an inactive Research user's ("mistst08") timesheet that has been approved at level 1 | ✓ | ✓ | |
| FIN116-8 | As a GENERAL ADMIN (1 - UOE), I can successfully approve an entire timesheet of an inactive Research user ("mistst08") | ✓ | ✓ | |
| FIN116-8 | As a GENERAL ADMIN (1 - UOE), I can successfully edit and save an existing task on an inactive Research user's ("mistst08") timesheet | ✓ | ✓ | |
| FIN116-8 | As a GENERAL ADMIN (1 - UOE), I can successfully create new notes on a task on an inactive Research user's ("mistst08") timesheet | ✓ | ✓ | |
| FIN116-8 | As a GENERAL ADMIN (1 - UOE), I can successfully edit an existing task note (that I have originated) on an inactive Research user's ("mistst08") timesheet | ✓ | ✓ | |
| FIN116-8 | As a GENERAL ADMIN (1 - UOE), I can successfully delete an existing task note (that I have originated) on an inactive Research user's ("mistst08") timesheet | ✓ | ✓ | |
| FIN116-8 | As a GENERAL ADMIN (1 - UOE), I can successfully delete a timesheet task on an inactive Research user's ("mistst08") timesheet | ✓ | ✓ | |
| FIN116-8 | As a GENERAL ADMIN (1 - UOE), I can create a new timesheet for an inactive Research user ("mistst08") | ✓ | ✓ | |
| FIN116-8 |
> Update etime_access to set active = 'N' for user "mistst08" As a GENERAL ADMIN (1 - UOE), I can search for and find inactive user "mistst08" > Reset user's access to 'Y' |
✓ | ✓ | |
| FIN116-8 | As a Research Approver Level 1 (1 - UOE), I can search for and find an inactive Research user ("mistst08") | ✓ | ✓ | |
| FIN116-8 | As a Research Approver Level 1 (1 - UOE), I can view list of timesheets of an inactive Research user ("mistst08"). Available actions are "Edit", "View Approvers", "View timesheet history" | ✓ | ✓ | |
| FIN116-8 | As a Research Approver Level 1 (1 - UOE), when editing a non submitted timesheet, I have access to the following actions: Create New Task, Submit Timesheet, Timesheet History, Timesheet Summary, return to list of all timesheets and print previews. On each task, I have access to the following actions: "Edit Task", "Delete Task", "Task Notes", "Task History" | ✓ | ✓ | |
| FIN116-8 | As a Research Approver Level 1 (1 - UOE), I can successfully create and save a new task on an inactive Research user's ("mistst08") timesheet | ✓ | ✓ | |
| FIN116-8 | As a Research Approver Level 1 (1 - UOE) , I can successfully submit an inactive Research user's ("mistst08") timesheet | ✓ | ✓ | |
| FIN116-8 | As a Research Approver Level 1 (1 - UOE), I can successfully undo submit of an inactive Research user's ("mistst08") timesheet | ✓ | ✓ | |
| FIN116-8 | As a Research Approver Level 1 (1 - UOE), I can successfully reject a task on an inactive Research user's ("mistst08") timesheet | ✓ | ✓ | |
| FIN116-8 | As a Research Approver Level 1 (1 - UOE), I can successfully approve (at Level 1) an inactive Research user's ("mistst08") timesheet | ✓ | ✓ | |
| FIN116-8 | As a Research Approver Level 1 (1 - UOE), I can successfully edit and save an existing task on an inactive Research user's ("mistst08") timesheet | ✓ | ✓ | |
| FIN116-8 | As a Research Approver Level 1 (1 - UOE), I can successfully create new notes on a task on an inactive Research user's ("mistst08") timesheet | ✓ | ✓ | |
| FIN116-8 | As a Research Approver Level 1 (1 - UOE), I can successfully edit an existing task note (that I have originated) on an inactive Research user's ("mistst08") timesheet | ✓ | ✓ | |
| FIN116-8 | As a Research Approver Level 1 (1 - UOE), I can successfully delete an existing task note (that I have originated) on an inactive Research user's ("mistst08") timesheet | ✓ | ✓ | |
| FIN116-8 | As a Research Approver Level 1 (1 - UOE), I can successfully delete a timesheet task on an inactive Research user's ("mistst08") timesheet | ✓ | ✓ | |
| FIN116-8 | As a Research Approver Level 1 (1 - UOE), I can create a new timesheet for an inactive Research user ("mistst08") | ✓ | ✓ | |
| FIN116-8 |
> Update etime_access to set active = 'N' for user "mistst08" As a Research Approver Level 1 (1 - UOE) , I can search for, but not find inactive user "mistst08" > Reset user's access to 'Y' |
✓ | ✓ | |
| FIN116-8 | As a Research Approver Level 2 (1 - UOE), I can search for and find an inactive Research user ("mistst08") | ✓ | ✓ | |
| FIN116-8 | As a Research Approver Level 2 (1 - UOE), I can view list of timesheets of an inactive Research user ("mistst08"). Available actions are "Edit", "View Approvers", "View timesheet history" | ✓ | ✓ | |
| FIN116-8 | As a Research Approver Level 2 (1 - UOE), when editing a non submitted timesheet, I have access to the following actions: Create New Task, Submit Timesheet, Timesheet History, Timesheet Summary, return to list of all timesheets and print previews. On each task, I have access to the following actions: "Edit Task", "Delete Task", "Task Notes", "Task History" | ✓ | ✓ | |
| FIN116-8 | As a Research Approver Level 2 (1 - UOE), I can successfully create and save a new task on an inactive Research user's ("mistst08") timesheet | ✓ | ✓ | |
| FIN116-8 | As a Research Approver Level 2 (1 - UOE), I can successfully submit an inactive Research user's ("mistst08") timesheet | ✓ | ✓ | |
| FIN116-8 | As a Research Approver Level 2 (1 - UOE), I can successfully undo submit of an inactive Research user's ("mistst08") timesheet | ✓ | ✓ | |
| FIN116-8 | As a Research Approver Level 2 (1 - UOE), I can successfully reject a task on an inactive Research user's ("mistst08") timesheet | ✓ | ✓ | |
| FIN116-8 | As a Research Approver Level 2 (1 - UOE), I can successfully approve (at Level 1) an inactive Research user's ("mistst08") timesheet | ✓ | ✓ | |
| FIN116-8 | As a Research Approver Level 2 (1 - UOE), I can successfully approve (at Level 2) an inactive Research user's ("mistst08") timesheet | ✓ | ✓ | |
| FIN116-8 | As a Research Approver Level 2 (1 - UOE), I can successfully reopen a timesheet of an inactive Research user ("mistst08") that has been approved at level 2 | ✓ | ✓ | |
| FIN116-8 | As a Research Approver Level 2 (1 - UOE), I can successfully undo approve on an inactive Research user's ("mistst08") timesheet that has been approved at level 1 | ✓ | ✓ | |
| FIN116-8 | As a Research Approver Level 2 (1 - UOE), I can successfully edit and save an existing task on an inactive Research user's ("mistst08") timesheet | ✓ | ✓ | |
| FIN116-8 | As a Research Approver Level 2 (1 - UOE), I can successfully create new notes on a task on an inactive Research user's ("mistst08") timesheet | ✓ | ✓ | |
| FIN116-8 | As a Research Approver Level 2 (1 - UOE), I can successfully edit an existing task note (that I have originated) on an inactive Research user's ("mistst08") timesheet | ✓ | ✓ | |
| FIN116-8 | As a Research Approver Level 2 (1 - UOE), I can successfully delete an existing task note (that I have originated) on an inactive Research user's ("mistst08") timesheet | ✓ | ✓ | |
| FIN116-8 | As a Research Approver Level 2 (1 - UOE), I can successfully delete a timesheet task on an inactive Research user's ("mistst08") timesheet | ✓ | ✓ | |
| FIN116-8 | As a Research Approver Level 2 (1 - UOE), I can create a new timesheet for an inactive Research user ("mistst08") | ✓ | ✓ | |
| FIN116-8 |
> Update etime_access to set active = 'N' for user "mistst08" As a Research Approver Level 2 (1 - UOE) , I can search for, but not find inactive user "mistst08" > Reset user's access to 'Y' |
✓ | ✓ | |
| FIN116-8 | As a Research Proxy (9 - 747SPE), I can search through inactive users. | ✓ | ✓ | |
| FIN116-8 | As a Research Proxy (9 - 747SPE), I can search for and find an inactive Research user ("mistst08") | ✓ | ✓ | |
| FIN116-8 | As a Research Proxy (9 - 747SPE), I can view list of timesheets of an inactive Research user ("mistst08"). Available actions are "Edit", "View Approvers", "View timesheet history" | ✓ | ✓ | |
| FIN116-8 | As a Research Proxy (9 - 747SPE), when editing a non submitted timesheet, I have access to the following actions: Create New Task, Submit Timesheet, Timesheet Summary, return to list of all timesheets and print previews. On each task, I have access to the following actions: "Edit Task", "Delete Task", "Task Notes" | ✓ | ✓ | |
| FIN116-8 | As a Research Proxy (9 - 747SPE), I can successfully create and save a new task on an inactive Research user's ("mistst08") timesheet | ✓ | ✓ | |
| FIN116-8 | As a Research Proxy (9 - 747SPE), I can create a new timesheet for an inactive Research user ("mistst08") | ✓ | ✓ | |
| FIN116-8 | As a Research Proxy (9 - 747SPE), I can submit an inactive Research user's ("mistst08") timesheet | ✓ | ✓ | |
| FIN116-8 | As a Research Proxy (9 - 747SPE), I can successfully edit and save an existing task on an inactive Research user's ("mistst08") timesheet | ✓ | ✓ | |
| FIN116-8 | As a Research Proxy (9 - 747SPE), I can successfully create new notes on a task on an inactive Research user's ("mistst08") timesheet | ✓ | ✓ | |
| FIN116-8 | As a Research Proxy (9 - 747SPE), I can successfully edit an existing task note (that I have originated) on an inactive Research user's ("mistst08") timesheet | ✓ | ✓ | |
| FIN116-8 | As a Research Proxy (9 - 747SPE), I can successfully delete an existing task note (that I have originated) on an inactive Research user's ("mistst08") timesheet | ✓ | ✓ | |
| FIN116-8 | As a Research Proxy (9 - 747SPE), I can successfully delete a timesheet task on an inactive Research user's ("mistst08") timesheet | ✓ | ✓ | |
| FIN116-8 |
> Update etime_access to set active = 'N' for user "mistst08" As a Research Proxy (9 - 747SPE), I can search for, but not find inactive user "mistst08" > Reset user's access to 'Y' |
✓ | ✓ |