Testing NEOSYS - Revision history

Arvind: Include KSA e-invoicing in lightning tests

2025-06-24T13:34:25Z

Include KSA e-invoicing in lightning tests

← Older revision		Revision as of 13:34, 24 June 2025
Line 51:		Line 51:
	\|-		\|-
	\| * \|\| Invoice ads, reprint invoice/invoices in bulk (more than 2)		\| * \|\| Invoice ads, reprint invoice/invoices in bulk (more than 2)
			\|-
			\| * \|\| Onboard a KSA database and test e-invoicing
	\|-		\|-
	\| * \|\| Generate media diary		\| * \|\| Generate media diary
Line 85:		Line 87:
	\|-		\|-
	\| * \|\| Generate invoice in Estimates		\| * \|\| Generate invoice in Estimates
			\|-
			\| * \|\| Onboard a KSA database and test e-invoicing
	\|-		\|-
	\| * \|\| Check invoice gets reflected correctly in Purchase order		\| * \|\| Check invoice gets reflected correctly in Purchase order

Arvind: /* Finance */

2022-04-29T07:56:12Z

Finance

← Older revision		Revision as of 07:56, 29 April 2022
Line 114:		Line 114:
	! scope="col" \| List of Tasks		! scope="col" \| List of Tasks
	\|-		\|-
	\| style="width:10px; text-align:center;" \| * \|\| Create a new batches (INV/PUR/PAY/REC) in Journal entry page		\| style="width:10px; text-align:center;" \| * \|\| Create new batches (INV/PUR/PAY/REC) in Journal entry page
	\|-		\|-
	\| style="width:10px; text-align:center;" \| * \|\| Check and post the automatic entries created from Media and Jobs tests done. Do a full invoice cycle, including allocating an invoice to a receipt		\| style="width:10px; text-align:center;" \| * \|\| Check and post the automatic entries created from Media and Jobs tests done. Do a full invoice cycle, including allocating an invoice to a receipt

Arvind: /* Finance */

2021-12-28T10:13:56Z

Finance

← Older revision		Revision as of 10:13, 28 December 2021
Line 116:		Line 116:
	\| style="width:10px; text-align:center;" \| * \|\| Create a new batches (INV/PUR/PAY/REC) in Journal entry page		\| style="width:10px; text-align:center;" \| * \|\| Create a new batches (INV/PUR/PAY/REC) in Journal entry page
	\|-		\|-
	\|*		\| style="width:10px; text-align:center;" \| * \|\| Check and post the automatic entries created from Media and Jobs tests done. Do a full invoice cycle, including allocating an invoice to a receipt
	\|Check and post the automatic entries created from Media and Jobs tests done. Do a full invoice cycle, including allocating an invoice to a receipt
	\|-		\|-
	\| \|\| Check the Journal Setup page		\| \|\| Check the Journal Setup page

Arvind at 10:12, 28 December 2021

2021-12-28T10:12:11Z

← Older revision		Revision as of 10:12, 28 December 2021
Line 115:		Line 115:
	\|-		\|-
	\| style="width:10px; text-align:center;" \| * \|\| Create a new batches (INV/PUR/PAY/REC) in Journal entry page		\| style="width:10px; text-align:center;" \| * \|\| Create a new batches (INV/PUR/PAY/REC) in Journal entry page
			\|-
			\|*
			\|Check and post the automatic entries created from Media and Jobs tests done. Do a full invoice cycle, including allocating an invoice to a receipt
	\|-		\|-
	\| \|\| Check the Journal Setup page		\| \|\| Check the Journal Setup page

Arvind at 10:09, 28 December 2021

2021-12-28T10:09:03Z

@@ Line 59: / Line 59: @@
 |-
 | * || Generate credit notes
 |}
@@ Line 139: / Line 105: @@
 |-
 |   || Generate "List of Jobs with WIP/Accrued Cost"
 |}

Gregory: /* Finance */

2020-12-10T12:17:09Z

Finance

← Older revision		Revision as of 12:17, 10 December 2020
Line 74:		Line 74:
	\| style="width:10px; text-align:center;" \| * \|\| Check Voucher file/deallocation		\| style="width:10px; text-align:center;" \| * \|\| Check Voucher file/deallocation
	\|-		\|-
	\| \|\| Generate the List of Vouchers		\| \|\| Generate the List of Vouchers (Voucher Search)
	\|-		\|-
	\| style="width:10px; text-align:center;" \| * \|\| Generate a Ledger print		\| style="width:10px; text-align:center;" \| * \|\| Generate a Ledger print

Joel: /* Timesheets */

2019-03-31T12:35:05Z

Timesheets

← Older revision		Revision as of 12:35, 31 March 2019
Line 184:		Line 184:
	\| \|\| Generate Timesheet Analysis report using various filters.		\| \|\| Generate Timesheet Analysis report using various filters.
	\|-		\|-
	~~\| * \|\| Generate invoice in Estimates~~
	\|-
	\| \|\| Save the report in Excel and verify the records present.		\| \|\| Save the report in Excel and verify the records present.
	\|}		\|}

Joel: /* Lightning Test */

2018-12-13T07:59:35Z

Lightning Test

← Older revision		Revision as of 07:59, 13 December 2018
Line 10:		Line 10:
	Lightning Test is a quick test of NEOSYS where all essential features mostly used by clients must be tested.		Lightning Test is a quick test of NEOSYS where all essential features mostly used by clients must be tested.

	'''Lightning Test for all the modules in NEOSYS should not take more than 2 hours. All the tests listed ~~[[Testing_NEOSYS#List_of_Tasks_to_be_tested_for_each_module\|~~below]] with an asterisk are mandatory and the rest can be skipped in a Lightning Test.'''		'''Lightning Test for all the modules in NEOSYS should not take more than 2 hours. All the tests listed below with an asterisk are mandatory and the rest can be skipped in a Lightning Test.'''

	=== List of Tasks to be tested ===		=== List of Tasks to be tested ===

Gregory: /* Finance */

2018-02-28T07:59:46Z

Finance

← Older revision		Revision as of 07:59, 28 February 2018
Line 68:		Line 68:
	! scope="col" \| List of Tasks		! scope="col" \| List of Tasks
	\|-		\|-
	\| style="width:10px; text-align:center;" \| * \|\| Create a new batches (INV/PUR/PAY/~~PUR~~) in Journal entry page		\| style="width:10px; text-align:center;" \| * \|\| Create a new batches (INV/PUR/PAY/REC) in Journal entry page
	\|-		\|-
	\| \|\| Check the Journal Setup page		\| \|\| Check the Journal Setup page
Line 94:		Line 94:
	\| style="width:10px; text-align:center;" \| * \|\| Test three basic styles of journals e.g "SIDE BY SIDE" format for Sales invoices, "MAIN ACCOUNT IN THE HEADING" format for Bank Payments, "VERTICAL" format for General journals(JOU).		\| style="width:10px; text-align:center;" \| * \|\| Test three basic styles of journals e.g "SIDE BY SIDE" format for Sales invoices, "MAIN ACCOUNT IN THE HEADING" format for Bank Payments, "VERTICAL" format for General journals(JOU).
	\|}		\|}


	===== Jobs =====		===== Jobs =====

Arvind: /* General Instructions for Testing NEOSYS */

2017-04-02T08:22:18Z

General Instructions for Testing NEOSYS

← Older revision		Revision as of 08:22, 2 April 2017
Line 1:		Line 1:
	=== General Instructions for Testing NEOSYS ===		=== General Instructions for Testing NEOSYS ===
	#~~Everytime~~ a new version of NEOSYS is released, it must be tested thoroughly for all its features to ensure NEOSYS credibility to clients.		#Every time a new version of NEOSYS is released, it must be tested thoroughly for all its features to ensure NEOSYS credibility to clients.
			#If the new version released has new entries in What's new in NEOSYS, then support MUST copy paste the new What's new entries onto email and send it to support inbox so that the What's new entries can be searched for in support inbox.
			#This email must then be moved to the Support sub-folder in Thunderbird called "Permanent" so that emails in this folder are not deleted to clear space in future.
	#Tests for each module must be carried out by logging in as different users as some issues do not show up when logged in as NEOSYS user.		#Tests for each module must be carried out by logging in as different users as some issues do not show up when logged in as NEOSYS user.
	#Whenever there are multiple rows, 2nd line must ALWAYS be tested and this must be the primary test. This is because many errors do not show in the first line and only show in the subsequent lines.		#Whenever there are multiple rows, the 2nd line must ALWAYS be tested and this must be the primary test. This is because many errors do not show in the first line and only show in the subsequent lines.

	===Lightning Test===		===Lightning Test===