Scenario | Gift Pledge Correction | ||||||
|---|---|---|---|---|---|---|---|
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) |
|
Action | Data | Expected Result | |
Enter the URL |
| ||
Enter username |
|
| |
Enter Password |
|
| |
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 |
|
| |
Once in Affinaquest app, go to Gear Icon |
|
| |
Click on Set up - Blue icon |
|
| |
Click on Users tab |
|
| |
Click on Users |
|
| |
Click on login against the user ( GA User) having all permissions | Monica KluegelAna Simic |
| |
Click Batches Tab | |||
Click New Button |
|
| |
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 | amount designation (more often we change Designation / Due Date) | |
click Save | additional info screen pops up | ||
Enter a Notation for the write offvoid(s): | Input Error | ||
Enter a Description for the void(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 |