No | Name | Test Area | Status
| Pass/Fail
| Comments
|
1 | LT_POS_IntegrationFileExport_ViewDataSalesLoyalty_fx
LT_POS_IntegrationFileExport_ViewDataSalesSAP_fx LT_POS_IntegrationFileExport_ViewDataSalesTransactions_fx
| POS -> Integration File Export -> Sales Transactions - Loyalty -> Sales Transactions - SAP -> Sales Transactions
| UAT
| Pass
| - Files for a day filtered by customer type is generated in 3 mintues
|
2 | LT_POS_GetCustomerLayByBalance_fx LT_POS_GetCustomerCreditBalance_fx LT_POS_GetCustomerBalance_fx RPT_SalesHistoryReport_sp
| POS -> Customer Search POS -> View customer history report
| UAT
| Pass
| - Customer search took under 1 minute with rows to return with 10000.
- Customer History generated in 3 minutes and 22 seconds for the report with 26 pages
|
3 | LT_POS_GetCustomerFleetMileageOpening_fx LT_POS_GetCustomerFleetMileageLastEntry_fx
| POS -> Fleet Scan -> Validate Mileage limit -> Validate mileage entered is more than previous mileage
| UAT
| Pass
|
|
4 | LT_POS_CustomerFleet_GetRolloverBalance_fx
| - Process -> Recompute customer Balance - Process -> Rollover credit limit - Customer Maintenance edit - Customer Fleet Statement
| UAT
| Pass
| - Customer Fleet Statement - 23 Pages report generated in 19 seconds
|
5 | LT_POS_GetSaleReturnsQuantity_fx
LT_POS_GetSalesQuantity_fx | - Process -> Recompute inventory stock - Report -> Valuation as at
| UAT
| Pass
|
|
6 | LT_POS_GetCustomerFleetMileageNext_fx2 LT_POS_CustomerFleetVehicleMileage_SELECT
| POS -> Customer Maintenance -> Fleet Mileage Usage -> Consumption KM per Litre -> Customer Fleet Transaction Listing Report
| UAT
| Pass
| - Customer Fleet Transaction Listing - 17 Pages reported generated in 16 seconds
- Customer records are created and updated without delays
|
7 | LT_POS_GetSalesPurchaseHistoryByMonth_fx | Inventory -> Purchase Order -> View Quote History | UAT
| Pass
| - Quote history is loaded in 4 seconds
|
8 | LT_POS_OrderIntegrityCheck | POS -> Process a cash Sale | UAT
| Pass
|
|
9 | LT_POS_GetFleetConsumptionKMPerLitre_fx | POS Receipt showing consumption | UAT
|
|
|
10 | LT_POS_RPT_ShiftSalesByItem
| Shift Close 80mm report
| UAT
| Pass
| - Shift close report is generated in 9 seconds
|
11
| LT_POS_FMISIntegrationQueue_Select
LT_POS_Integration_ProcessARCashInOut
| POS -> Integration Queue
| UAT
| Pass
|
|
12
| LT_POS_TransactionGiftVoucher
| POS -> process sale -> Validate gift voucher
| UAT
| Pass
|
|
13
| LT_POS_DiscountCouponUsage_SELECT
| POS -> Discount Coupon usage
| UAT
|
|
|
14
| LT_POS_Order_Search
| POS -> Search for a transaction
| UAT
| Pass
| - Tested search by Transaction
- Search by cashier
- Search for multiple days
|
15
| LT_POS_RPT_CustomerFleetStatement | Report -> Customer Fleet Statement
| UAT
| Pass
| - Customer Fleet Statement - 23 Pages report generated in 19 seconds
|
16
| LT_POS_RPT_CustomerStatement_fx
| Report -> Customer Statement
| UAT
| Pass
| - Customer Statement - 2 Pages report generated in 5 seconds
|
17
| LT_POS_ALERT_CustomerOutstandingInvoice | Alert -> Customer Outstanding Listing
| UAT
| Pss
|
|