System
Test templates
| Name | Process | 140 | Scenario | Area | UAT iteration |
|---|---|---|---|---|---|
| 1330 | Design to Build | D2B04.0 | Create Discount Item | Create Discount Item | 1 |
| 1329 | Design to Build | D2B03.0 | Create Service Item | Create Service Item | 1 |
| 1328 | Design to Build | D2B02.0 | Create Non-Inventory Item | Create Non-Inventory Item | 1 |
| 1327 | Design to Build | D2B01.0 | Create Inventory Item | Create Inventory Item | 1 |
| 1326 | Record to Report | R2R20.0 | Check PDF Outputs | Verify PDF Outputs | 1 |
| 1325 | Record to Report | R2R19.0 | Check reports | Verify Reports | 1 |
| 1324 | Record to Report | R2R18.0 | Create New Amortisation Template / Schedule | Create New Amortisation Template | 1 |
| 1323 | Record to Report | R2R17.0 | Review Configured Templates/Schedule | Review configured Amortisation Templates; Manually set up new Amortisation Template | 1 |
| 1322 | Record to Report | R2R15.0 | Create Statistical Journal Entry. | Create Statistical Journal Entry | 1 |
| 1321 | Record to Report | R2R14.2 | Create Statistical Accounts | Create Statistical Accounts | 1 |
| 1320 | Record to Report | R2R14.1 | Create Units of Measure | Create Units of Measure | 1 |
| 1319 | Record to Report | R2R13.0 | Open Tax Reporting Period | Open Tax Reporting Period | 1 |
| 1318 | Record to Report | R2R12.0 | Open Accounting Period | Open Accounting Period | 1 |
| 1317 | Record to Report | R2R11.0 | Import Budget via CSV | Import Budget | 1 |
| 1316 | Record to Report | R2R10.0 | Create Manual Budget | Create Manual Budget | 1 |
| 1315 | Record to Report | R2R09.0 | Create Budget Categories | Create Budget Categories | 1 |
| 1314 | Record to Report | R2R08.0 | Enter transaction into closed period. | Test entering a transaction into a closed period | 1 |
| 1313 | Record to Report | R2R07.0 | Close period | Close an Accounting Period | 1 |
| 1312 | Record to Report | R2R06.0 | Lock A/R and A/P per subsidiary | Lock A/R and A/P for specific subsidiaries | 1 |
| 1311 | Record to Report | R2R05.0 | Reconcile a Credit Card Statement | Reconcile a Credit Card Statement | 1 |
| 1310 | Record to Report | R2R04.2 | Online Bank Statement | Online Bank Statement | 1 |
| 1309 | Record to Report | R2R04.1 | Import Online Banking Data | Import Online Banking Data and check Online Bank Statement | 1 |
| 1308 | Record to Report | R2R03.0 | Reconcile a Bank Statement | Reconcile a Bank Statement | 1 |
| 1307 | Record to Report | R2R02.0 | Create an Intercompany Journal Entry | Create an Intercompany Journal Entry | 1 |
| 1306 | Record to Report | R2R01.5 | Create Memorised Journal Entry | Create Memorised Journal Entry | 1 |
| 1305 | Record to Report | R2R01.4 | Create Reversing Journal Entry | Create Reversing Journal Entry | 1 |
| 1304 | Record to Report | R2R01.3 | Create Deferred Journal Entry | Create a Deferred Journal Entry | 1 |
| 1303 | Record to Report | R2R01.2 | Delete Journal Entry | Delete a Journal Entry | 1 |
| 1302 | Record to Report | R2R01.1 | Create Journal Entry | Create a Journal Entry | 1 |
| 1301 | Record to Report | R2R10.4 | Generate Vendor Bill | Create Matching Intercompany Sales and Purchase Orders | 1 |
| 1300 | Record to Report | R2R10.3 | Generate Invoice | Create Matching Intercompany Sales and Purchase Orders | 1 |
| 1299 | Record to Report | R2R10.2 | Create Sales Order | Create Matching Intercompany Sales and Purchase Orders | 1 |
| 1298 | Record to Report | R2R10.1 | Enter Purchase Order | Create Matching Intercompany Sales and Purchase Orders | 1 |
| 1297 | Record to Report | R2R09.2 | Create New amortisation Template / Schedule | Create New amortisation Template | 1 |
| 1296 | Record to Report | R2R09.1 | Review Configured Templates/Schedule | Review configured amortisation Templates | 1 |
| 1295 | Record to Report | R2R08.5 | Create Allocation JE | Set up Dynamic and Fixed Allocation Schedules based on Statistical Account and create Allocation JE. | 1 |
| 1294 | Record to Report | R2R08.4 | Set up Dynamic Allocation Schedule | Set up Dynamic and Fixed Allocation Schedules based on Statistical Account and create Allocation JE. | 1 |
| 1293 | Record to Report | R2R08.3 | Set up Fixed Allocation Schedule. | Set up Dynamic and Fixed Allocation Schedules based on Statistical Account and create Allocation JE. | 1 |
| 1292 | Record to Report | R2R08.2 | Create Statistical Journal Entry. | Create Statistical Journal Entry | 1 |
| 1291 | Record to Report | R2R08.1 | Verify statistical accounts. | Verify that statistical accounts are correct. | 1 |
| 1290 | Record to Report | R2R07.4 | Reconcile Credit Card Statement | Upload and Reconcile Credit Card Statements | 1 |
| 1289 | Record to Report | R2R07.3 | Import Online Banking Data | Upload and Reconcile Credit Card Statements | 1 |
| 1288 | Record to Report | R2R07.2 | Reconcile Bank Statement | Upload and Reconcile Bank Statements | 1 |
| 1287 | Record to Report | R2R07.1 | Import Online Banking Data | Upload and Reconcile Bank Statements | 1 |
| 1286 | Record to Report | R2R06.2 | Import Budget via CSV | Import Budget | 1 |
| 1285 | Record to Report | R2R06.1 | Create Budget Manually | Setup a Budget Manually | 1 |
| 1284 | Record to Report | R2R05.3 | Create Intercompany Journal Entry | Create Intercompany Journal Entry [If Applicable] | 1 |
| 1283 | Record to Report | R2R05.2 | Approve Journal Entry | Create & Approve Journal Entries | 1 |
| 1282 | Record to Report | R2R05.1 | Enter Journal Entry | Create & Approve Journal Entries | 1 |
| 1281 | Record to Report | R2R04.2 | Manually Update Exchange Rates | Manually update exchange rates | 1 |
Showing 551–600 of 1,857
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