Scenario | Test that the dues/membership receipt works |
---|---|
Test Case Id | GA-0020 |
Test Case Description | Receipting of Dues/Membership |
Notes | Merge with GA-0019. Test processing and test that the receipt generates from Apsona |
Dependency | |
Reviewed by (business) & approved date | Aysh 29/03/2023 |
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 |
| ||||
|
| |||||
Goto the batch → Batch Items tab ->Click on the batch item name → Copy the Dues Number | ||||||
Click Apsona Tab | ||||||
click reporting tools > Multi-step reports |
|
| ||||
clic All reports | ||||||
find report | Dues | |||||
click report "Dues" > run | ||||||
click change filters | ||||||
if any filter on dues, remove all | ||||||
click add term on Dues | ||||||
choose | Dues > Dues Number | |||||
comparisson | equals | |||||
Due Number | type in the due number eg 000013534 | |||||
click Change button | ||||||
click Merge Mail | ||||||
click Run an existing merge action | ||||||
Select the action to run | Print Dues | |||||
Click Run | ||||||
Click Download Results | Dues receipt is downloaded
| |||||
Logout of the User | ||||||
Close the Browser |