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Requirement modules Processes Test templates Action items Cutover items Meeting notes Key milestones Test issues Issue statuses
Name Process 140 Scenario Area UAT iteration
329 Record to Report R2R10.2 Complete Credit Card Reconciliation Credit Card Reconciliations 1
328 Record to Report R2R10.1 Complete Bank Reconciliation Bank Reconciliations 1
327 Record to Report R2R09.0 Deposit Funds into an account Deposits 1
326 Record to Report R2R08.0 Transfer Funds from one bank account to another Transfers 1
325 Record to Report R2R07.2 Verify Bank Accounts Bank Accounts 1
324 Record to Report R2R07.1 Verify Bank Management Reporting Framework Reporting 1
323 Record to Report R2R06.0 Review Financial Ratio calculations Financial Ratio 1
322 Record to Report R2R05.0 Review Financial Statements for the end of fiscal year Year End Close 1
321 Record to Report R2R04.0 Import Budget into NetSuite and then make adjustments to Budget Budgeting 1
320 Record to Report R2R03.0 Create Accounting Periods for Fiscal Year and Close specific Periods Accounting Periods 1
319 Record to Report R2R02.0 Verify Reporting Framework for General Ledger and Financial Reporting GL & Financial Reporting 1
318 Record to Report R2R01.2 Process an Intercompany Journal Entry Intercompany Journal Entries 1
317 Record to Report R2R01.1 Process a Journal Entry Journal Entries 1
316 Organisation Structure COS05.0 Verify Tax Reporting Framework Tax Reporting 1
315 Organisation Structure COS04.0 Set Up Taxes Sales Tax 1
314 Organisation Structure COS03.0 Set Additional Currencies Currencies 1
313 Organisation Structure COS02.3 Add New Location and Sub-Location (Location might be renamed) Segments (Departments/Classes/ Locations) 1
312 Organisation Structure COS02.2 Add New Class and Sub-Class Segments (Departments/Classes/ Locations) 1
311 Organisation Structure COS02.1 Add New Department and Sub-Department Segments (Departments/Classes/ Locations) 1
310 Organisation Structure COS01.0 Add New Account Process Chart of Accounts 1
309 My Account homepage My Account Page 1
308 My Account My Account Page 1
307 My Account Addressbook My Account Page 1
306 My Account homepage sidebar My Account Page 1
305 My Account homepage breadcrumbs My Account Page 1
304 header and footer functionality My Account Page 1
303 Checkout Page - Checkout process. Checkout Page 1
302 Checkout Page - Checkout process. Checkout Page 1
301 Checkout Page - Checkout process. Checkout Page 1
300 Checkout Page - Checkout process. Checkout Page 1
299 Checkout Page - Checkout process. Checkout Page 1
298 Checkout Page - Checkout process. Checkout Page 1
297 Checkout Page - Checkout process. Checkout Page 1
296 Checkout Page - Checkout process. Checkout Page 1
295 Checkout Page - Checkout process. Checkout Page 1
294 Checkout Page - Checkout process. Checkout Page 1
293 Breadcrumbs - Page breadcrumbs. Checkout Page 1
292 General Layout (Header & Footer) - header and footer functionality Checkout Page 1
291 Login form - Login form Login Page 1
290 Login form - Login button Login Page 1
289 Login form - Remember me functinality Login Page 1
288 Login form - Login functionality Login Page 1
287 General Layout (Header & Footer) - header and footer functionality Login Page 1
286 Shopping cart breadcrumbs - Shopping cart breadcrumbs Cart Page 1
285 Related Item Section - related item functionality Cart Page 1
284 Order Summary Section - shipping estimator Cart Page 1
283 Order Summary Section - promotion application Cart Page 1
282 Order Summary Section - order summary layout Cart Page 1
281 Order Summary Section - Continue shopping button Cart Page 1
280 Order Summary Section - Proceed to checkout button Cart Page 1
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