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
1530	Call to Resolution	C2R02.3	Close Case	Update existing case, assign and close once completed.	1
1529	Call to Resolution	C2R02.2	Escalate Case	Update existing case, assign and close once completed.	1
1528	Call to Resolution	C2R02.1	Update Case and Assign	Update existing case, assign and close once completed.	1
1527	Call to Resolution	C2R01.0	Create Case	Create New Case	1
1526	Marketing to ROI	M2R02.0	Check reports	Verify Reports	1
1525	Marketing to ROI	M2R01.7	Execute Campaign	Manage Campaigns	1
1524	Marketing to ROI	M2R01.6	Set Up Campaign	Manage Campaigns	1
1523	Marketing to ROI	M2R01.5	Set Up Promotions	Manage Campaigns	1
1522	Marketing to ROI	M2R01.4	Set Up Groups (Dynamic)	Manage Campaigns	1
1521	Marketing to ROI	M2R01.3	Set Up Groups (Dynamic): Create Saved Search	Manage Campaigns	1
1520	Marketing to ROI	M2R01.2	Set Up Groups (Dynamic): Validate Customer	Manage Campaigns	1
1519	Marketing to ROI	M2R01.1	Set up Template	Manage Campaigns	1
1518	Lead to Quote	L2Q05.0	Check reports	Verify Reports	1
1517	Lead to Quote	L2Q04.6	Create User Note	Create Activities on Lead Record	1
1516	Lead to Quote	L2Q04.5	Upload File	Create Activities on Lead Record	1
1515	Lead to Quote	L2Q04.4	Create Event	Create Activities on Lead Record	1
1514	Lead to Quote	L2Q04.3	Create Phone Call	Create Activities on Lead Record	1
1513	Lead to Quote	L2Q04.2	Create Task	Create Activities on Lead Record	1
1512	Lead to Quote	L2Q04.1	Create Email	Create Activities on Lead Record	1
1511	Lead to Quote	L2Q03.4	Override Sales Rep Forecast	Establish Quota	1
1510	Lead to Quote	L2Q03.3	Edit Quota	Establish Quota	1
1509	Lead to Quote	L2Q03.2	Validate Forecast vs. Quota	Establish Quota	1
1508	Lead to Quote	L2Q03.1	Create Quota	Establish Quota	1
1507	Lead to Quote	L2Q02.2	Validate Lead	Create Online Lead	1
1506	Lead to Quote	L2Q02.1	Enter Contact Us information	Create Online Lead	1
1505	Lead to Quote	L2Q01.3	Create Quote/Estimate	Create Lead, Opportunity, Quote	1
1504	Lead to Quote	L2Q01.2	Create Opportunity	Create Lead, Opportunity, Quote	1
1503	Lead to Quote	L2Q01.1	Create Lead	Create Lead, Opportunity, Quote	1
1502	Design to Build	D2B10.0	Check reports	Verify Reports	1
1501	Design to Build	D2B09.4	Bin Transfer	Perform a Bin Transfer	1
1500	Design to Build	D2B09.3	Bin Putaway	Perform a Bin Putaway	1
1499	Design to Build	D2B09.2	Prepare Items for Bin Transactions	Perform a Bin Putaway	1
1498	Design to Build	D2B09.1	Create Bins	Create Bin	1
1497	Design to Build	D2B08.8	Create Item Pricing on Customer Record	Item Pricing	1
1496	Design to Build	D2B08.7	Create Price Level for Item Pricing	Item Pricing	1
1495	Design to Build	D2B08.6	Apply Price Group Pricing on Customer Record	Price Group	1
1494	Design to Build	D2B08.5	Associate Item with Pricing Group	Price Group	1
1493	Design to Build	D2B08.4	Create Price Level for Group	Price Group	1
1492	Design to Build	D2B08.3	Create Price Group	Price Group	1
1491	Design to Build	D2B08.2	Apply Price Level to Customer	Price Level	1
1490	Design to Build	D2B08.1	Create Price Level	Price Level	1
1489	Design to Build	D2B07.0	Enter Inventory Transfer	Inventory Transfer	1
1488	Design to Build	D2B06.5	Receive Items	Transfer Inventory - Transfer Order w/ Partial Receipt	1
1487	Design to Build	D2B06.4	Receive Transfer Order	Transfer Inventory - Transfer Order w/ Partial Receipt	1
1486	Design to Build	D2B06.3	Partially Receive Transfer Order	Transfer Inventory - Transfer Order w/ Partial Receipt	1
1485	Design to Build	D2B06.2	Fulfill Transfer Order	Transfer Inventory - Transfer Order w/ Partial Receipt	1
1484	Design to Build	D2B06.1	Enter Transfer Order	Transfer Inventory - Transfer Order w/ Partial Receipt	1
1483	Design to Build	D2B05.4	Receive Items	Transfer Inventory - Transfer Order	1
1482	Design to Build	D2B05.3	Receive Transfer Order	Transfer Inventory - Transfer Order	1
1481	Design to Build	D2B05.2	Fulfill Transfer Order	Transfer Inventory - Transfer Order	1