Script_Id

Run Type

Test_Case_Id

PBO-ACC-018

Parrallel PIN010 Parrallel

PBO-ACC-019 Parrallel

IAP060

PBO-ACC-012-02 Parrallel

MIP 390

PBO-ACC-012-02 Parrallel

MIP 390

PBO-ACC-012-02 Parrallel

MIP 390

PBO-ACC-012-01 Parrallel

MIP 010

PBO-ACC-011 Parrallel

AIP380

PBO-ACC-011 Parrallel

AIP560

PBO-ACC-010 Parrallel

TC18

PBO-ACC-010 Parrallel PBO-ACC-010

TC27

TC27

Parrallel

PBO-ACC-010 Parrallel

TC27

PBO-ACC-010 Parrallel

TC27

PBO-ACC-007 Parrallel PBO-ACC-005-02 Parrallel

TC2

TC150

PBO-ACC-005-01 Parrallel

TC40

PBO-ACC-005-01 Parrallel

TC90

PBO-RPT-004

TMDT030

Parrallel

PBO-RPT-004 Parrallel

TMDT280

PBO-RPT-004 Parrallel

TMDT280

PBO-RPT-004 Parrallel

TMDT280

PBO-RPT-004 Parrallel

TMDT280

PBO-RPT-004 Parrallel PBO-MTA-002 Parrallel PBO-MTA-002 Parrallel PBO-NBS-005 Parrallel

TMDT280

TMNT040

TMNT040

TC 1240

PBO-MSO-040 Parrallel

USFII010

PBO-MSO-040 Parrallel

USFII010

PBO-MSO-040 Parrallel

USFII020

PBO-SET-005-02 Parrallel PBO-SET-005-01

ISM 560

ISM 210

Parrallel

PBO-SET-005-01 Parrallel

ISM 290

PBO-SET-005-01

ISM 290

Step_ID

Status

PBO-ACC-018-0070

Failed

PBO-ACC-019-0127

Failed

PBO-ACC-012-02-0146

Failed

PBO-ACC-012-02-0147

Failed

PBO-ACC-012-02-0148

Failed

PBO-ACC-012-03-0009

Failed

PBO-ACC-011-0365

Failed

PBO-ACC-011-0536

Failed

PBO-ACC-010-0160

Failed

PBO-ACC-010-0230

Failed

PBO-ACC-010-0231

Failed

PBO-ACC-010-0232

Failed

PBO-ACC-010-0233

Failed

PBO-ACC-007-0061

Failed

PBO-ACC-005-02-0399

Failed

PBO-ACC-005-01-0065

Failed

PBO-ACC-005-01-0165

Failed

PBO-RPT-004-0036

Failed

PBO-RPT-004-0313

Failed

PBO-RPT-004-0314

Failed

PBO-RPT-004-0315

Failed

PBO-RPT-004-0316

Failed

PBO-RPT-004-0317

Failed

PBO-MTA-002-0177

Failed

PBO-MTA-002-0178

Failed

PBO-NBS-005-0147

Failed

PBO-MSO-040-0004

Failed

PBO-MSO-040-0005

Failed

PBO-MSO-040-0006

Failed

PBO-SET-005-02-0063

Failed

PBO-SET-005-01-0252

Failed

PBO-SET-005-01-0320

Failed

PBO-SET-005-01-0326

Failed

Test_Case_Description

Test case design to confirm the purchase invoice search row information This test case is designed to test that a Confirmation message appears if the Total Marked amount is Zero and Allocate button is clicked. In the Confirmation message prompts user clicks "Yes"

This test case is designed to test all the available columns under result container on the Instalments Export screen

This test case is designed to test all the available columns under result container on the Instalments Export screen

This test case is designed to test all the available columns under result container on the Instalments Export screen

This Test case is designed to the test the Instalment Plan Maintenance Task

Test Case is designed to test the full payment for the selected transaction.

Test case design to ensure error message is received when invalid code is added

Test case design to view the amount value for the selected policy

Test case design to view the amount value for the selected policy

Test case design to view the amount value for the selected policy

Test case design to view the amount value for the selected policy

Test case design to view the amount value for the selected policy

Test case design to confirm the availability of the fields on bank reconciliation screen Test case design to confirm Fields enabled on receipt tab under Cheque Information frame.

Test case design to confirm the availability of fields on the cash list screen

Test case design to confirm the dropdown values under the details tab

Check for Find: Document Template Screen Cancel button

To check for the functionality of 'Edit' button

To check for the functionality of 'Edit' button

To check for the functionality of 'Edit' button

To check for the functionality of 'Edit' button

To check for the functionality of 'Edit' button To verify that policy will be made live successfully and user will not be navigated through 'Finance Plan' when 'Payment Terms' is 'Instalments' and 'Payment method' is Cheque To verify that policy will be made live successfully and user will not be navigated through 'Finance Plan' when 'Payment Terms' is 'Instalments' and 'Payment method' is Cheque To verify that policy will be made live successfully and user will not be navigated through 'Finance Plan' when 'Payment Terms' is 'Installments' and 'Payment method' is Cheque

To test that the Sirius for Insurance Installed setting exists

To test that the Sirius for Insurance Installed setting exists

To test that the Sirius for Insurance Installed option is disabled for user input

To test that data can be entered on Accounts tab in Instalments Scheme maintenance. This tab is only available for In House Scheme Type To test that data can be entered on Details & Documents tab in Instalments Scheme maintenance

To check that the check boxes 'Deposit on a different media type' , 'Spread Commission' and 'Spread Reinsurance' are available if and only if Scheme Type in tab 1 has been selected as In House To check that the check boxes 'Deposit on a different media type' , 'Spread Commission' and 'Spread Reinsurance' are available if and only if Scheme Type in tab 1 has been selected as In House

Step_Description

Check whether a Invoice displayed on the result grid displays the "Nominal Account" details

Press Yes Buton in the message box

Note the Plan Reference number

Note the First Instalment Amount

Click on "Save" button in the "Finance Plan" screen

Check whether "Finance Plan Maintenance" option is displayed in the "Process Navigation" list

Click "Yes" on the "Insured/Agent Payment" message box

Click "yes" option on the popup message

Check whether -1200 is displayed in the Instalment NB Credit row

Check whether 1200 is displayed in the Amount column Instalment Debit row Check whether 1200 is displayed in the O/S Amount column Instalment Debit row

Check whether 1200 is displayed in the NB Invoice row

Check whether -1200 is displayed in the Instalment NB Credit row

Check if the "Bank" dropdown field by default reflects the bank accounts which have been configured for the system Check default value of the Account Type is displayed the selected account

Check the value of "bank Account" field is populated from product risk maintenance

Check the value of "Payment Type" field is populated from lookup maintenance

Check the focus is navigates to"type" drop down

Check if the "Field Manager" window is opened

Check if the "Field Manager" window displays "1 - Field" tab

Check if the "Field Manager" window displays "2 - Special" tab

Check if the "Field Manager" window displays "3 - Clause" tab

Check if the "Field Manager" window displays "4 - Sub Document" tab Check if the Process navigation screen status will be "Completed"

Press "Close" button

Click on "Close" button

Check if "Sirius for Insurance Installed" boolean field is available

Check if "Sirius for Insurance Installed" boolean field is available

Check if "Sirius for Insurance Installed" boolean field is disabled

Check the "Spread Re-Insurance" checkbox Check "Spread Reinsurance" checkbox in "Schemes specific" frame

Check if the field 'Spread Reinsurance' is displayed on selection of "In House" option on the "1 - Scheme" tab.

Check if the field 'Spread Reinsurance' is displayed on selection of "In House" option on the "1 - Scheme" tab.

Step_Expected_Result

The Invoice displayed on the result grid should display the "Nominal Account" details

System should allow the user to Press Yes Button

Note the Plan Reference number

Note the First Instalment Amount

System should allow the user to click on "Save" button in the "Finance Plan" screen

"Finance Plan Maintenance" option should be displayed in the "Process Navigation" list

System should allow to click "Yes" on the "Insured/Agent Payment" message box Focus should remain on the "Insurer/Agent Payment" screen (no transactions should be displayed on the result grid under the "Transactions" frame)

-1200 should be displayed in the Instalment NB Credit row

1200 should be displayed in the Amount column Instalment Debit row 1200 should be displayed in the O/S Amount column Instalment Debit row

1200 should be displayed in the NB Invoice row

-1200 should be displayed in the Instalment NB Credit row

The "Bank" dropdown field should by default reflect the bank accounts which have been configured for the system Default value of the Account Type should displayed the selected account

Value of "bank Account" field should populated from product risk maintenance

Value of "Payment Type" field should populated from lookup maintenance

Focus should navigates to"type" drop down

The "Field Manager" window should open

The "Field Manager" window should display "1 - Field" tab

The "Field Manager" window should display "2 - Special" tab

The "Field Manager" window should display "3 - Clause" tab

The "Field Manager" window should display "4 - Sub Document" tab System should Ensure that Process navigation screen status will be "Completed" Message "Are you sure you wish to Close Underwriting MTA(No transactions)? Display with yes and No button

System should allow the user to click on "Close" button

"Sirius for Insurance Installed" boolean field should be available

"Sirius for Insurance Installed" boolean field should be available

"Sirius for Insurance Installed" boolean field should be disabled

System should allow the user to check the "Spread ReInsurance" checkbox System should display the "Spread Reinsurance" checkbox in "Schemes specific" frame

The field 'Spread Reinsurance' should not be displayed on selection of "In House" option on the "1 - Scheme" tab.

The field 'Spread Reinsurance' should be displayed on selection of "In House" option on the "1 - Scheme" tab.

Step_Actual_Result

Error in Step. Execution continued from next step. Error Number: -2147220450. Cannot identify Window "Insurer/Agent Payment -> Insurer/Agent Payment". Either the Window is not available or more than one object of same window is available. Error in Step. Execution continued from next step. Error Number: -2147220450. Cannot identify Window "Finance Plan:". Either the Window is not available or more than one object of same window is available. Error in Step. Execution continued from next step. Error Number: -2147220450. Cannot identify Window "Finance Plan:". Either the Window is not available or more than one object of same window is available. Error in Step. Execution continued from next step. Error Number: -2147220450. Cannot identify Window "Finance Plan:". Either the Window is not available or more than one object of same window is available.

Node "Premium Finance Plan Maintenance;Finance Plan Maintenance" is not available in "Process Navigation {TreeView}" Tree View Error in Step. Execution continued from next step. Error Number: -2147220450. Cannot identify Window "Insurer/Agent Payment -> Insurer/Agent Payment". Either the Window is not available or more than one object of same window is available. Error in Step. Execution continued from next step. Error Number: -2147220450. Cannot identify Window "Insurer/Agent Payment -> Insurer/Agent Payment". Either the Window is not available or more than one object of same window is available.

1,200.00 GBP is not displayed

1,200.00 GBP is not displayed

1,200.00 GBP is not displayed

1,200.00 GBP is not displayed

1,200.00 GBP is not displayed Checked if values "(None),Bank Suspense Account,Gulati,Bank GB,SINGH,Testing,Shemrock,Sameer Electronics,Account Agent,prachee gup,Jo,New Retained,Fgf,Eeee,Kumar,Thakur,Bala,PersonalClientLastName,LNCBTX3316" are available in "1 - Details {Tab} -> Bank" ComboBox. Available values: Bank Suspense Account,Gulati,Bank GB,SINGH,Testing,Shemrock,Sameer Electronics,Account Agent,prachee gup,Jo,New Retained,Fgf,Eeee,Kumar,Thakur,Bala,PersonalClientLastName,LNCBTX3316. Not Available values: (None).

Value "Savings" is not available in "3 - Payment {Tab} -> Account Type" ComboBox

Checked if values "(None),Bank Suspense Account,Gulati,Bank GB,SINGH,Testing,Shemrock,Sameer Electronics,Account Agent,prachee gup,Jo,New Retained,Fgf,Eeee,Kumar,Thakur,Bala,PersonalClientLastName" are available in "1 - General {Tab} -> Bank Account" ComboBox. Available values: Bank Suspense Account,Gulati,Bank GB,SINGH,Testing,Shemrock,Sameer Electronics,Account Agent,prachee gup,Jo,New Retained,Fgf,Eeee,Kumar,Thakur,Bala,PersonalClientLastName. Not Available values: (None).

Checked if values "Agent Payment,Cash_test,Claim,Commission,Expenses,General Payment,Insurer Payment,Think_AutoPack,Purchase Ledger Payment,Refund,ReInsurance,RT Payment,palla,X99Cash List Item Payment Type,X99Cash List Payment Type" are available in "1 - Details {Tab} -> Payment Type" ComboBox. Available values: Agent Payment,Cash_test,Claim,Commission,Expenses,Insurer Payment,Think_AutoPack,Purchase Ledger Payment,Refund,Re-Insurance,RT Payment,palla,X99Cash List Item Payment Type,X99Cash List Payment Type. Not Available values: General Payment.

Focus is not on 1 - Templates -> Type

"Field Manager" Object does not exist

"1 FIELD" Tab does not exist

"2 SPECIAL" Tab does not exist

"3 CLAUSE" Tab does not exist

"4 SUB DOCUMENTS" Tab does not exist

Status in status bar is not Complete.

Error in Step. Script terminated. Error Number: -2147220984. Object is disabled Error in Step. Execution continued from next logical block. Error Number: 2147220984. Object is disabled

"Installation {Tab} -> Sirius for Insurance installed" Object does not exist

Error in Step. Execution continued from next step. Error Number: 424. Object required: ''[object]'' Error in Step. Execution continued from next step. Error Number: -2147220990. Cannot identify the object "Sirius for Insurance installed" (of class SwfCheckBox). Verify that this object''s properties match an object currently displayed in your application. Error in Step. Execution continued from next logical block. Error Number: 2147220990. Cannot identify the object "Spread Re-Insurance" (of class SwfCheckBox). Verify that this object''s properties match an object currently displayed in your application.

"2 - Details & Documents {Tab} -> Spread Re-Insurance" Object does not exist

"2 - Details & Documents {Tab} -> Spread Re-Insurance" Object does not exist

"2 - Details & Documents {Tab} -> Spread Re-Insurance" Object does not exist

Remarks Failure Type Application Issue Application Issue During "Insurer/Agent Payment" when NewSearch Button is pressed after Allocation,Runtime error appear. Application Issue Issue:-Runtime error appear Findings:-If Cheque is selected in installment time,runtime error appear Application Issue Issue:-Runtime error appear Findings:-If Cheque is selected in installment time,runtime error appear Application Issue Issue:-Runtime error appear Findings:-If Cheque is selected in installment time,runtime error appear Issue:-In "Premium Finance Plan Maintenance" screen Finance Plan Maint is present Findings:-Finance Plan Maint is present instead of "Finance Plan Maintenance". Issue:-Warning Message is not displayed because of Runtime Error. Findings:-It can not find the Screen because of RunTime Error in "Insured/Agent Payment" Issue:-Warning Message is not displayed because of Runtime Error. Findings:-It can not find the Screen because of RunTime Error in "Insured/Agent Payment" At NB Fee Total should be 0.00.But in BO/Script it display 200.So instead of 1200 it display 1400 and instead of 600 it is displaying 700 and 2100 display instead of 2211 Application Issue At NB Fee Total should be 0.00.But in BO/Script it display 200.So instead of 1200 it display 1400 and instead of 600 it is displaying 700 and 2100 display instead of 2212 At NB Fee Total should be 0.00.But in BO/Script it display 200.So instead of 1200 it display 1400 and instead of 600 it is displaying 700 and 2100 display instead of 2213 The Nominal Account Code is not displayed fully in the ListView

Application Issue

Application Issue

Application Issue

Application Issue

Application Issue

Application Issue At NB Fee Total should be 0.00.But in BO/Script it display 200.So instead of 1200 it display 1400 and instead of 600 it is displaying 700 and 2100 display instead of 2214 Application Issue At NB Fee Total should be 0.00.But in BO/Script it display 200.So instead of 1200 it display 1400 and instead of 600 it is displaying 700 and 2100 display instead of 2215 Application Issue

Application Issue

"None" is not found in Bank Dropdown Issue:-Saving is not present in Account Type dropdown in Cash List Item screen during Cash/Cheque Payment Findings:- "Saving" should appear in the dropdown

Application Issue

Issues : Check the value of "bank Account" field is populated from product risk maintenance Findings: "None" is not getting populated in the cash/cheque list screen from product risk maintenace. Application Issue

Application Issue

General Payment is displayed as "General" in the dropdown Issue:-Focus is not on Type Findings:-After Click "NO" Button on Cancel Screen,Focus should be on "Type" Dropdown in "Find Docemument Template" screen.

Application Issue

Application Issue

Application Issue

Application Issue

Application Issue

Application Issue

Application Issue

Application Issue

Application Issue

Application Issue

Application Issue

Issue:-Field Manager Screen does not appear Findings:-After clicking Edit button in Document Template screen "Field Manager" Screen should appear. Word Enabled Micros Need to be Installed Issue:-Field Manager Screen does not appear Findings:-After clicking Edit button in Document Template screen "Field Manager" Screen should appear. Word Enabled Micros Need to be Installed Issue:-Field Manager Screen does not appear Findings:-After clicking Edit button in Document Template screen "Field Manager" Screen should appear. Word Enabled Micros Need to be Installed Issue:-Field Manager Screen does not appear Findings:-After clicking Edit button in Document Template screen "Field Manager" Screen should appear. Word Enabled Micros Need to be Installed Issue:-Field Manager Screen does not appear Findings:-After clicking Edit button in Document Template screen "Field Manager" Screen should appear. Word Enabled Micros Need to be Installed Issue:-Runtime error appear Findings:-If Cheque is selected in installment time,runtime error appear Issue:-Runtime error appear Findings:-If Cheque is selected in installment time,runtime error appear Issue:-Runtime error appear Findings:-If Cheque is selected in installment time,runtime error appear Issue:-"Sirius For Insurance Installed" is not present in "Maintain System Option" Findings:-This Field should be present in Maintain system Option under Intallment. Issue:-"Sirius For Insurance Installed" is not present in "Maintain System Option" Findings:-This Field should be present in Maintain system Option under Intallment. Issue:-"Sirius For Insurance Installed" is not present in "Maintain System Option" Findings:-This Field should be present in Maintain system Option under Intallment. Issue:-Spread Reinsurance checkbox is absent in Instalments Scheme Screen Findings:-This field should be present Issue:-Spread Reinsurance checkbox is absent in Instalments Scheme Screen Findings:-This field should be present

Application Issue

Application Issue

Application Issue Issue:-Spread Reinsurance checkbox is absent in Instalments Scheme Screen Findings:-This field should be present Application Issue Issue:-Spread Reinsurance checkbox is absent in Instalments Scheme Screen Findings:-This field should be present

Thinksoft Comments

Issue Raise Number 1745

1749

1754

1754

1754

1755

1762

1762

Fees was configured in the environment

Fees was configured in the environment Fees was configured in the environment

Fees was configured in the environment

Fees was configured in the environment