System
Test templates
| Name | Process | 140 | Scenario | Area | UAT iteration |
|---|---|---|---|---|---|
| 1480 | Design to Build | D2B05.1 | Enter Transfer Order | Transfer Inventory - Transfer Order | 1 |
| 1479 | Design to Build | D2B04 | Adjust Inventory Worksheet | Create Inventory Adjustment Worksheet | 1 |
| 1478 | Design to Build | D2B03.0 | Adjust Inventory | Create Inventory Adjustment | 1 |
| 1477 | Design to Build | D2B02.0 | Create Shipping Item | Create Shipping Item | 1 |
| 1476 | Design to Build | D2B01.6 | Create Kit Item | Create Kit Item | 1 |
| 1475 | Design to Build | D2B01.5 | Create Item Group | Create Item Group | 1 |
| 1474 | Design to Build | D2B01.4 | Create Discount Item | Create Discount Item | 1 |
| 1473 | Design to Build | D2B01.3 | Create Service Item | Create Service Item | 1 |
| 1472 | Design to Build | D2B01.2 | Create Non-Inventory Item | Create Non-Inventory Item | 1 |
| 1471 | Design to Build | D2B01.1 | Create Inventory Item | Create Inventory Item | 1 |
| 1470 | Record to Report | R2R08.3 | Check PDF Outputs | Verify PDF Outputs | 1 |
| 1469 | Record to Report | R2R08.2 | Verify BAS Statement | Verify BAS Satement | 1 |
| 1468 | Record to Report | R2R08.1 | Check reports | Verify Reports | 1 |
| 1467 | Record to Report | R2R07.2 | Open Tax Reporting Period | Open Tax Reporting Period | 1 |
| 1466 | Record to Report | R2R07.1 | Open Accounting Period | Open Accounting Period | 1 |
| 1465 | Record to Report | R2R06.3 | Import Budget via CSV | Import Budget | 1 |
| 1464 | Record to Report | R2R06.2 | Create Manual Budget | Create Manual Budget | 1 |
| 1463 | Record to Report | R2R06.1 | Create Budget Categories | Create Budget Categories | 1 |
| 1462 | Record to Report | R2R05.3 | Enter transaction into closed period. | Test entering a transaction into a closed period | 1 |
| 1461 | Record to Report | R2R05.2 | Close period | Close an Accounting Period | 1 |
| 1460 | Record to Report | R2R05.1 | Lock A/R and A/P per subsidiary | Lock A/R and A/P for specific subsidiaries | 1 |
| 1459 | Record to Report | R2R04.0 | Reconcile a Credit Card Statement | Reconcile a Credit Card Statement | 1 |
| 1458 | Record to Report | R2R03.3 | Online Bank Statement | Online Bank Statement | 1 |
| 1457 | Record to Report | R2R03.2 | Import Online Banking Data | Import Online Banking Data and check Online Bank Statement | 1 |
| 1456 | Record to Report | R2R03.1 | Reconcile a Bank Statement | Reconcile a Bank Statement | 1 |
| 1455 | Record to Report | R2R02 | Create an Intercompany Journal Entry | Create an Intercompany Journal Entry | 1 |
| 1454 | Record to Report | R2R01.5 | Create Memorised Journal Entry | Create Memorised Journal Entry | 1 |
| 1453 | Record to Report | R2R01.4 | Create Reversing Journal Entry | Create Reversing Journal Entry | 1 |
| 1452 | Record to Report | R2R01.3 | Create Deferred Journal Entry | Create a Deferred Journal Entry | 1 |
| 1451 | Record to Report | R2R01.2 | Delete Journal Entry | Delete a Journal Entry | 1 |
| 1450 | Record to Report | R2R01.1 | Create Journal Entry | Create a Journal Entry | 1 |
| 1449 | Procure to Pay_Return to Debit | FA03.3 | Asset Revaluation | Revalue an Asset | 1 |
| 1448 | Procure to Pay_Return to Debit | FA03.2 | Asset Disposal - Write Off | Write Off an Asset | 1 |
| 1447 | Procure to Pay_Return to Debit | FA03.1 | Asset Disposal - Sale | Sell an Asset | 1 |
| 1446 | Procure to Pay_Return to Debit | FA02.0 | Depreciate Assets for a Period | Depreciate an Asset | 1 |
| 1445 | Procure to Pay_Return to Debit | FA01.2 | Create Fixed Asset Record from Transactions | Create Fixed Asset | 1 |
| 1444 | Procure to Pay_Return to Debit | FA01.1 | Manually Create New Fixed Asset Record | Create Fixed Asset | 1 |
| 1443 | Procure to Pay_Return to Debit | EP01.6 | Customer refund for Electronic Payment (Credit) | Set up Transactions and Generate EP files | 1 |
| 1442 | Procure to Pay_Return to Debit | EP01.5 | Customer transactions to receive customer payments (Direct Debit) | Set up Transactions and Generate EP files | 1 |
| 1441 | Procure to Pay_Return to Debit | EP01.4 | Vendor Transactions and Electronic Payments | Set up Transactions and Generate EP files | 1 |
| 1440 | Procure to Pay_Return to Debit | EP01.3 | Confirm company bank details are correct | Setting up Electronic Payments | 1 |
| 1439 | Procure to Pay_Return to Debit | EP01.2 | Confirm that Vendors and Customers are set up for EP's | Setting up Electronic Payments | 1 |
| 1438 | Procure to Pay_Return to Debit | EP01.1 | Confirm that saved search for EP is set up correctly. | Setting up Electronic Payments | 1 |
| 1437 | Procure to Pay_Return to Debit | P2P08.2 | Run Amortization Journal Entries | 1 | |
| 1436 | Procure to Pay_Return to Debit | P2P08.1 | View Open Amortization Schedules | 1 | |
| 1435 | Procure to Pay_Return to Debit | P2P07.5 | Bill Purchase Order | Create Intercompany Purchase Order | 1 |
| 1434 | Procure to Pay_Return to Debit | P2P07.4 | Receive Purchase Order Delete if customer does not Utilized item Fulfillments | Create Intercompany Purchase Order | 1 |
| 1433 | Procure to Pay_Return to Debit | P2P07.3 | Validate Intercompany Transaction on Intercompany Reconciliation Report | Create Intercompany Purchase Order | 1 |
| 1432 | Procure to Pay_Return to Debit | P2P07.2 | Validate Intercompany PO on Intercompany Reconciliation Report | Create Intercompany Purchase Order | 1 |
| 1431 | Procure to Pay_Return to Debit | P2P07.1 | Create Intercompany Purchase Order | Create Intercompany Purchase Order | 1 |
Showing 401–450 of 1,857
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