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 |
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Automation (AccelQ) | AUTOMATED |
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 Kluegel |
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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 on the first line | make change to the amount (more often we change Designation / Due Date) | |
click Save | additional info screen pops up | |
Enter a Notation for the write off(s) | Pledge dates and amounts changed | |
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 |