System
Test templates
| Name | Process | 140 | Scenario | Area | UAT iteration |
|---|---|---|---|---|---|
| 1179 | Design to Build | D2B01.0 | Create Inventory Item | Create Inventory Item | 1 |
| 1178 | Record to Report | R2R21.0 | Check PDF Outputs | Verify PDF Outputs | 1 |
| 1177 | Record to Report | R2R20.0 | Verify BAS Statement | Verify BAS Satement | 1 |
| 1176 | Record to Report | R2R19.0 | Check reports | Verify Reports | 1 |
| 1175 | Record to Report | R2R18.0 | Create New Amortisation Template / Schedule | Create New Amortisation Template | 1 |
| 1174 | Record to Report | R2R17.0 | Review Configured Templates/Schedule | Review configured Amortisation Templates; Manually set up new Amortisation Template | 1 |
| 1173 | Record to Report | R2R15.2 | Create Allocation JE | Create Statistical Journal Entry | 1 |
| 1172 | Record to Report | R2R15.1 | Set up Fixed Allocation Schedule | Create Statistical Journal Entry | 1 |
| 1171 | Record to Report | R2R15.0 | Create Statistical Journal Entry. | Create Statistical Journal Entry | 1 |
| 1170 | Record to Report | R2R14.2 | Create Statistical Accounts | Create Statistical Accounts | 1 |
| 1169 | Record to Report | R2R14.1 | Create Units of Measure | Create Units of Measure | 1 |
| 1168 | Record to Report | R2R13.0 | Open Tax Reporting Period | Open Tax Reporting Period | 1 |
| 1167 | Record to Report | R2R12.0 | Open Accounting Period | Open Accounting Period | 1 |
| 1166 | Record to Report | R2R11.0 | Import Budget via CSV | Import Budget | 1 |
| 1165 | Record to Report | R2R10.0 | Create Manual Budget | Create Manual Budget | 1 |
| 1164 | Record to Report | R2R09.0 | Create Budget Categories | Create Budget Categories | 1 |
| 1163 | Record to Report | R2R08.0 | Enter transaction into closed period. | Test entering a transaction into a closed period | 1 |
| 1162 | Record to Report | R2R07.0 | Close period | Close an Accounting Period | 1 |
| 1161 | Record to Report | R2R06.0 | Lock A/R and A/P per subsidiary | Lock A/R and A/P for specific subsidiaries | 1 |
| 1160 | Record to Report | R2R05.0 | Reconcile a Credit Card Statement | Reconcile a Credit Card Statement | 1 |
| 1159 | Record to Report | R2R04.2 | Online Bank Statement | Online Bank Statement | 1 |
| 1158 | Record to Report | R2R04.1 | Import Online Banking Data | Import Online Banking Data and check Online Bank Statement | 1 |
| 1157 | Record to Report | R2R03.0 | Reconcile a Bank Statement | Reconcile a Bank Statement | 1 |
| 1156 | Record to Report | R2R02.0 | Create an Intercompany Journal Entry | Create an Intercompany Journal Entry | 1 |
| 1155 | Record to Report | R2R01.5 | Create Memorised Journal Entry | Create Memorised Journal Entry | 1 |
| 1154 | Record to Report | R2R01.4 | Create Reversing Journal Entry | Create Reversing Journal Entry | 1 |
| 1153 | Record to Report | R2R01.3 | Create Deferred Journal Entry | Create a Deferred Journal Entry | 1 |
| 1152 | Record to Report | R2R01.2 | Delete Journal Entry | Delete a Journal Entry | 1 |
| 1151 | Record to Report | R2R01.1 | Create Journal Entry | Create a Journal Entry | 1 |
| 1150 | Record to Report | R2R07.4 | Reconcile Credit Card Statement | Upload and Reconcile Credit Card Statements | 1 |
| 1149 | Record to Report | R2R07.3 | Import Online Banking Data | Upload and Reconcile Credit Card Statements | 1 |
| 1148 | Record to Report | R2R07.2 | Reconcile Bank Statement | Upload and Reconcile Bank Statements | 1 |
| 1147 | Record to Report | R2R07.1 | Import Online Banking Data | Upload and Reconcile Bank Statements | 1 |
| 1146 | Record to Report | R2R06.2 | Import Budget via CSV | Import Budget | 1 |
| 1145 | Record to Report | R2R06.1 | Create Budget Manually | Setup a Budget Manually | 1 |
| 1144 | Record to Report | R2R05.3 | Create Intercompany Journal Entry | Create Intercompany Journal Entry [If Applicable] | 1 |
| 1143 | Record to Report | R2R05.2 | Approve Journal Entry | Create & Approve Journal Entries | 1 |
| 1142 | Record to Report | R2R05.1 | Enter Journal Entry | Create & Approve Journal Entries | 1 |
| 1141 | Record to Report | R2R04.2 | Manually Update Exchange Rates | Manually update exchange rates | 1 |
| 1140 | Record to Report | R2R04.1 | Ensure Currencies are Setup for Automatic Updates | Setup Currencies for Automatic Updates | 1 |
| 1139 | Record to Report | R2R03.4 | Review OW-Related Tasks | Review & Validate Period Close Checklist | 1 |
| 1138 | Record to Report | R2R03.3 | Review Multi-Currency -Related Tasks [If Applicable] | Review & Validate Period Close Checklist | 1 |
| 1137 | Record to Report | R2R03.2 | Review Inventory-Related Tasks [If Applicable] | Review & Validate Period Close Checklist | 1 |
| 1136 | Record to Report | R2R03.1 | Review Period Close Checklist | Review & Validate Period Close Checklist | 1 |
| 1135 | Record to Report | R2R02.5 | Intercompany Customers & Vendors [OW ONLY] | Confirm Accounting Setup | 1 |
| 1134 | Record to Report | R2R02.4 | Intercompany Accounts [OW ONLY] | Confirm Accounting Setup | 1 |
| 1133 | Record to Report | R2R02.3 | Intercompany Management [OW ONLY] | Confirm Accounting Setup | 1 |
| 1132 | Record to Report | R2R02.2 | Accounting Periods | Confirm Accounting Setup | 1 |
| 1131 | Record to Report | R2R02.1 | General Ledger | Confirm Accounting Setup | 1 |
| 1130 | Record to Report | R2R01.2 | Validate Classifications | Validate Subsidiaries & Segments | 1 |
Showing 701–750 of 1,857
‹ Previous
Page 15
Next ›