Scenario | Change the amount on an existing gift or pledge | ||||||
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Test Case Id | GA-0017 | ||||||
Test Case Description | Change the amount on an existing gift or pledge | ||||||
Notes | can only change amount of unpaid pledge installment. | ||||||
Dependency | |||||||
Reviewed by (business) & approved date |
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Automation (AccelQ) |
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Action | Data | Expected Result |
Enter the URL |
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Enter username |
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Enter Password |
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Click on Log in to Sandbox |
| Successful Login |
If not in the Affinaquest app, go to app launcher and type in Affinaquest in the search bar |
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Once in Affinaquest app, go to Gear Icon |
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Click on Set up - Blue icon |
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Click on Users tab |
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Click on Users |
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Click on login against the user ( GA User) having all permissions | Monica KluegelAna |
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Click Batches Tab | ||
Click New Button |
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Record Type = Open Batch, Click Next | ||
User | choose current user | |
Batch Type | Gifts/Pledge Corrections | |
Batch Date | Today's date | |
Source of Data | Modifications | |
Click Save | ||
Click "Batch Items" button | ||
Accounts | choose an account with open pledge | Open pledges for account screen pops up |
click Modify on an open pledge | ||
change amount | change an amount | |
click save | additional info pops up | |
Enter a Notation for main wrtie off | choose an appropriate reason | |
click save | ||
click on Batch Number | goes back to the batch | |
Click Close Batch | Confirmation screen shows | |
click "Confirm Close" Button | ||
click Ok | Goes back to Batch record and Record Type is converted to "Closed Batch" | |
click Batch Items Button | nothing will show on Batch Items related Tab | |
click view link | Batch Correction Item opens in new window | |
click Related Tab | select the one item that has been changed | see original amount value and changed amount value |
Logout of the User | ||
Close the Browser |