1) The test case verifies the configuration of denominations and calculations in the front office and back office applications.
2) The test steps involve logging into both applications, checking the denominations, making changes to the denominations list in the back office, and verifying if the changes are reflected in the front office.
3) The test failed as the deleted denominations were not properly reflected in the front office after changes were made and saved in the back office, though calculations and checks for duplicate denominations worked as expected.
1) The test case verifies the configuration of denominations and calculations in the front office and back office applications.
2) The test steps involve logging into both applications, checking the denominations, making changes to the denominations list in the back office, and verifying if the changes are reflected in the front office.
3) The test failed as the deleted denominations were not properly reflected in the front office after changes were made and saved in the back office, though calculations and checks for duplicate denominations worked as expected.
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Attribution Non-Commercial (BY-NC)
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1) The test case verifies the configuration of denominations and calculations in the front office and back office applications.
2) The test steps involve logging into both applications, checking the denominations, making changes to the denominations list in the back office, and verifying if the changes are reflected in the front office.
3) The test failed as the deleted denominations were not properly reflected in the front office after changes were made and saved in the back office, though calculations and checks for duplicate denominations worked as expected.
Copyright:
Attribution Non-Commercial (BY-NC)
Available Formats
Download as XLSX, PDF, TXT or read online from Scribd
By CR001-6057-1 Nehal FO, BO Day Verify Login(FO)→Start→Till Open(FO) configuration Open MDM (BO) of Login(BO)→MDM→Curren denomination cy s and calculations Test Steps Expected output Test failure impact 1) Login to the Front office 1) The denominations in the Moderate 2) Follow the path Start→Till Open Back office and front office 3) Note the currency denominations should match 4) Insert quantity for each denomination and 2) The calculation of amount verify the calculations (do not press the finish should be proper button as yet) (∑denomination* currency) 5) login to the Back Office 3) Should not allow to add 6) Follow the path MDM→Currency denomination, if the same 7)Select the Currency and click on denomination already exists in denominations the system 8) Verify if the denominations listed here are 4) Changes (Additions and the same as the ones that were dispalyed during deletions) should be reflected till open in the FO screen 9) Delete some denominations 10)Add a denomination that already exists in the list 11) Add denominations other than the ones that were deleted and the ones that alraedy exist in the list of denominations 12)Save the changes 13) Restart the FO application, Follow the path Start→Till Open 14) Verify if the changes in the denominations have been reflected in the till open screen Test Test Status Test Comments Category
Positive Fail 1) Configuration
does not work properly : Added denominations are reflected in the FO however deleted denominations are not 2) Calculations (∑denomination* currency) work properly 3) Does not allow to add denomination that exists already as expected.