Scenario | Gift Pledge Correction | ||||||
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Test Case Id | GA-0012 | ||||||
Test Case Description | Gift Pledge Correction | ||||||
Notes | |||||||
Dependency | |||||||
Reviewed by (business) & approved date | Ana Simic 3/11/22 | ||||||
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 Simic |
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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 the first pledge | ||||
change amount Designation on the first line | make change to the | amounddesignation (more often we change Designation / Due Date) | ||
click Save | additional info screen pops up | |||
Enter a Notation for the void(s): | Input Error | |||
Enter a Description for the write offvoid(s) | Pledge dates and amounts changed: | Input Error | ||
click Save | Batch Item created | |||
click Batch number to go 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 | ||||
Click view on the Batch Item | ||||
Click Related Tab | Batch Correction Transaction exist | |||
Logout of the User | ||||
Close the Browser |