Page History

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1. Invoices

   1. Validate create invoice type functionality

   2. Validate find invoice type functionality in order to search the data.

   3. Verify find sales invoice for comission commission run

   4. Validate find sales invoice for commission run functionality

2. Payment

   1. Validate create new payment functionality in order to create a payment against the party.

   2. Validate find payment functionality.

   3. Validate find sales invoices by due date functionality.

   4. Verify find purchase invoice by due date functionality.

3. Payment Group

   1. Validate create payment group functionality.

   2. Validate search payment group functionality.

4. Transaction

   1. Validate the authorize functionality.

   2. Validate the capture functionality

   3. Validate the find Gateway Response functionality.

   4. Validate the manual electronic transaction functionality.

   5. Validate find payment gateway config functionality.

   6. Validate find payment gateway config types functionality.

   7. Validate create new Billing Account(s) functionality.

   8. Validate find create new Billing Account(s) functionality.

5. Financial Account

   1. Validate the create new Financial Account functionality.

   2. Validate the advanced search functionality

   3. Validate the find Financial Account functionality.

6. Validate create new Tax Authority functionality.

7. Agreement

   1. Validate the create Agreement  functionality

   2. Validate the find Agreement functionality

8. Fixed Assets

   1. Validate create new Fixed Assets functionality.

   2. Validate the find Fixed Assets functionality.

9. Account TransactionsValidate the Reports generation functionality.

   1. Validate search Account Reconciliations functionality .

   2. Validate create an Accounting Transaction functionality .

   3. Validate the quick create an Accounting Transaction functionality.

   4. Validate the unposted Accounting Transactions functionality.

   5. Validate the search Accounting Transaction functionality.

   6. Validate the Accounting Transaction entries functionality.

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1. Request

1. Create new request by filling all mandatory information.

2. Verify request overview page.

3. Verify request roles.

4. Verify request items.

5. Verify request content. 

2. Quotes

1. Verify view quote page

2. Verify quote roles

3. Verify quote items

4. Verify quote notes

5. Verify quote attributes

6. Verify quote prices

7. Verify quote profit

8. Verify quote Work efforts

9. Verify quote term

3. Order List

   1. Verify print pick sheet section.

   2. Verify contact information section.

   3. Verify payment information section.

   4. Verify Shipment information section.

   5. Verify Order item section.

4. Verify find order functionality.

5. Order Entry

1. Verify Sales Order entry functionality.

2. Verify Purchase Order entry functionality.

6. Verify Returns

7. Verify Requirement

8. Verify All the reports generated by the system

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