TEST CASE FOR STS 1.9.

0
# Prepared Reviewed Description
By By with
with Date
1 Rita Date
Binoy
(29-Sep- (29-Sep-09)
09)
# CR_ID Module Unit Objective Description Precondit
1 CR-01 Fee Accountant To display This is to test whether ion
The fee
Collection Page the received the fee received date is should be
date in saved at the time of collected
accountant collecting the fee in for the
collection accountant collection student
page page

2 CR-02 Fee Accountant To display This is to test whether The fee

Collection Page the received the sub total is shown should be
date wise for the records collected
sub total according the date wise

3 CR-03 Fee Accountant To display This is to test whether The fee

Collection Page the records the collected cash are should be
as cash shown By Cash/By DD/ collected
collection / By Cheque as similar in for
cheque homepage Cash/DD/
collection / Cheque
4 CR-04 Fee Accountant DD in
To check for To check whether the The fee
separately
Collection Page the option option for Export to should be
Export excel in cash / cheque / collected
dd pages are given in in Cash/
accountant collection DD/
page Cheque
5 CR-05 Fee Home To check for To check whether the The fee
the option option for Export to should be
Export excel in cash / cheque / collected
dd pages are given in in Cash/
fee home page DD/
Cheque
6 CR-06 Fee Home To check for This is to verify The fee
the payment whether in Fee home collection
date in fee page payment date should be
homepage column is provided in done
7 CR-07 Fee Fee collection To check for This
Cashis/ to test whether
Cheque / DD Fee
the payment the payment mode is
collection pages. collection
mode in fee shown in fee receipt should be
receipt page page done
Steps Post Remark Test
ST1: Open Accountant fee collection page The Conditio s History
Executed
and select the fee collection and save n
records in BL02,
EO: The fee collection should be saved
with are found 1
ST2: the received
Check whetherdate
the received date is
shown closed in
shown
EO: Thefor the saved
received accountant
date should becollection
shown with BL02
for
ST3:the saved accountant
Reverse the collected collection
amount in payment
accountant collection
EO: The received datepage andbe
should check the receipt
removed
received date column
for the reversed fee collection in date
accountant collection page
ST1: Select the date range in accountant The No errors
fee collection page and check the
EO: Sub total should be shown for the records amount found
records according to the
the sub
datetotal
wiseamount are
ST2: Check whether
without any error shown
is
EO:correct
The sub total amount should be with sub
shown correctly total
ST1: Open Accountant fee collection and Executed
check for the
EO: There option
should be to view to
option the records
list the in BL01,
by Cash/DD/Cheque
records based on Cash/DD/Cheqe found 2
ST2: Click on the payment mode link and
closed in
check
EO: whether
The recordsthe records
should are shown
be displayed BL02
correctly as
correctly as per
per the
the amount
paymentpaid
mode using
the payment mode
ST1: Open Accountant fee collection and Executed
check
EO: for the
There option
should be to export
option to the records
export the in BL01,
in Cash/DD/Cheque
records based on Cash/DD/Cheqe found 1
ST2: Export the records are check
and in
EO: The records should be exported postponed
without any error as per the criteria state
selected
ST1: Open fee home and check for the No errors
option to export
EO: There shouldthe
be records in to export
an option found
Cash/DD/Cheque
the
ST2:records
Export based on Cash/DD/Cheqe
the records are check
EO: The records should be exported
without any error as per the criteria
selected
ST1: Open Fee home and check whether No errors
the
EO: payment
Payment date
date is shownbe shown for all
should found
the collected fee for all the payment
mode (Cash/DD/Cheque)
ST1: Open print receipt from fee No errors
collection
EO: The fee page
receipt page should be found
opened
ST2: Open print any
without errorpage and check
preview
for the
EO: Thepayment
paymentmodemode should be shown
correctly in fee receipt page