System

Test templates

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

Name	Process	Scenario	Area	UAT iteration
7	Record to Report	Record a manual check	Bank Management	1
6	Record to Report	Accept a customer payment into the 'Undeposited Funds' account; Enter a deposit transaction	Bank Management	1
5	Record to Report	Transfer funds from one bank account to another	Bank Management	1
4	Record to Report	Verify all bank accounts have been defined	Bank Management	1
3	Record to Report	Enter a new budget	Manage Budgets	1
2	Record to Report	Approve a journal entry	Manage Journal Entries	1
1	Record to Report	Enter a journal entry	Manage Journal Entries	1