System

Test templates

Requirement modules Processes Test templates Action items Cutover items Meeting notes Key milestones Test issues Issue statuses

Name	Process	140	Scenario	Area	UAT iteration
879	Order to Cash_Return to Credit	O2C05.5	Create Charge Rule	Create Project Progress Rule	1
878	Order to Cash_Return to Credit	O2C05.4	Create Charge Rule	Create Milestone Rule	1
877	Order to Cash_Return to Credit	O2C05.3	Create Charge Rule	Create Fixed Date Rule	1
876	Order to Cash_Return to Credit	O2C05.2	Create Charge Rule	Create Expense Based Rule	1
875	Order to Cash_Return to Credit	O2C05.1	Create Charge Rule	Create Time Based Rule	1
874	Order to Cash_Return to Credit	O2C04.0	Create Second invoice in a Billing schedule	Invoice in advance of Billing Schedule	1
873	Order to Cash_Return to Credit	O2C03.4	Process Payment	Create Sales Order, Fulfill, Invoice	1
872	Order to Cash_Return to Credit	O2C03.3	Invoice Order	Create Sales Order, Fulfill, Invoice	1
871	Order to Cash_Return to Credit	O2C03.2	Fulfill Order [If Applicable]	Create Sales Order, Fulfill, Invoice	1
870	Order to Cash_Return to Credit	O2C03.1	Create Sales Order	Create Sales Order, Fulfill, Invoice	1
869	Order to Cash_Return to Credit	O2C02.2	Create New Amortization Template	Create New Billing Schedule	1
868	Order to Cash_Return to Credit	O2C02.1	Review Configured Templates Schedules	Review Configured Billing Schedules	1
867	Order to Cash_Return to Credit	O2C01.0	Create Customer	Create Customer	1
866	Design to Build	D2B06	Enter Inventory Transfer	Inventory Transfer	1
865	Design to Build	D2B05.3	Receive Transfer Order	Transfer Inventory - Transfer Order	1
864	Design to Build	D2B05.2	Fulfill Transfer Order	Transfer Inventory - Transfer Order	1
863	Design to Build	D2B05.1	Enter Transfer Order	Transfer Inventory - Transfer Order	1
862	Design to Build	D2B04	Adjust Inventory	Create Inventory Adjustment	1
861	Design to Build	D2B03	Create Item	Create new Service Item	1
860	Design to Build	D2B02.0	Create Item	Create new Non-Inventory Item [If Applicable]	1
859	Design to Build	D2B01.0	Create Item	Create new Inventory Item [If Applicable]	1
858	Marketing to ROI	M2R01.7	Execute Campaign	Manage Campaigns	1
857	Marketing to ROI	M2R01.6	Set Up Campaign	Manage Campaigns	1
856	Marketing to ROI	M2R01.5	Set Up Promotions	Manage Campaigns	1
855	Marketing to ROI	M2R01.4	Set Up Groups (Dynamic)	Manage Campaigns	1
854	Marketing to ROI	M2R01.3	Set Up Groups (Dynamic): Create Saved Search	Manage Campaigns	1
853	Marketing to ROI	M2R01.2	Set Up Groups (Dynamic): Validate Customer	Manage Campaigns	1
852	Marketing to ROI	M2R01.1	Set up Template	Manage Campaigns	1
851	Procure to Pay_Return to Debit	FA03.3	Asset Revaluation	Revalue an Asset	1
850	Procure to Pay_Return to Debit	FA03.2	Asset Disposal - Write Off	Write Off an Asset	1
849	Procure to Pay_Return to Debit	FA03.1	Asset Disposal - Sale	Sell an Asset	1
848	Procure to Pay_Return to Debit	FA02.0	Depreciate Assets for a Period	Depreciate an Asset	1
847	Procure to Pay_Return to Debit	FA01.2	Create Fixed Asset Record from Transactions	Create Fixed Asset	1
846	Procure to Pay_Return to Debit	FA01.1	Manually Create New Fixed Asset Record	Create Fixed Asset	1
845	Procure to Pay_Return to Debit	P2P09.5	Manage Vendor Refund: Associate Credit to Deposit	Vendor Return with Item Fulfillment	1
844	Procure to Pay_Return to Debit	P2P09.4	Manage Vendor Refund: Deposit	Vendor Return with Item Fulfillment	1
843	Procure to Pay_Return to Debit	P2P09.3	Credit Vendor Return	Vendor Return with Item Fulfillment	1
842	Procure to Pay_Return to Debit	P2P09.2	Ship Vendor Return Authorization	Vendor Return with Item Fulfillment	1
841	Procure to Pay_Return to Debit	P2P09.1	Create Vendor Return Authorization	Vendor Return with Item Fulfillment	1
840	Procure to Pay_Return to Debit	P2P08.6	Pay Bill	3-Way Match	1
839	Procure to Pay_Return to Debit	P2P08.5	Approve Bill	3-Way Match	1
838	Procure to Pay_Return to Debit	P2P08.4	Bill Purchase Order	3-Way Match	1
837	Procure to Pay_Return to Debit	P2P08.3	Receive Purchase Order	3-Way Match	1
836	Procure to Pay_Return to Debit	P2P08.2	Enter Purchase Order	3-Way Match	1
835	Procure to Pay_Return to Debit	P2P08.1	Set Vendor Tolerances	3-Way Match	1
834	Procure to Pay_Return to Debit	P2P07.5	Pay Bill	Blanket Purchase Order	1
833	Procure to Pay_Return to Debit	P2P07.4	Bill Purchase Order	Blanket Purchase Order	1
832	Procure to Pay_Return to Debit	P2P07.3	Receive Purchase Order	Blanket Purchase Order	1
831	Procure to Pay_Return to Debit	P2P07.2	Release Purchase Order	Blanket Purchase Order	1
830	Procure to Pay_Return to Debit	P2P07.1	Create Blanket Purchase Order	Blanket Purchase Order	1