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Revision History

Prepared By Version Date


K.Vishnu Vardhan 1.0 14-Nov-08
K.Vishnu Vardhan 1.1 17-Nov-08
K.Vishnu Vardhan 2.0 17-Nov-08
K.Vishnu Vardhan 1.0 18-Nov-08
K.Vishnu Vardhan 1.1 19-Nov-08
K.Vishnu Vardhan 2.0 20-Nov-08
K.Vishnu Vardhan 1.0 20-Nov-08
K.Vishnu Vardhan 1.1 25-Nov-08
K.Vishnu Vardhan 2.0

References
Document Version Date

Time Live_TRID 2.0 12-Nov-08


Comments
Working on test scenarios
Reviewing test scenarios
Optimizing test scenarios
Initial Designing of Test Conditions
Test conditions were reviewed by Sreevani
Optimizing Test Conditions
Working on Test Cases
Reviewing test Cases

Comments
Optimized by Sreevani on 12/11/2008. Final version. Used
this for mapping the test cases,test condition and test
scenarios.
Project TIMELIVE Prepared Date
Name
Project TL Prepared By
Code
Module ADMIN Review Date
Names OPTIONS(PRIORITIES,ROLE
PERMISSIONS,BILLING TYPES
,ABSENCE TYPES,PROJECT
TYPES)

S.NO Test Scenario No Req no#

1 TS01 Req_Adminopt__Pri_01 to Req_Pri_Acc Pri_10

Req_Adminopt_Perm _01 to
2 TS02 Req_Perm_Update_10

3 TS03 Req_Adminopt_Bill _01 to Req_Bill_ID_10


4 TS04 Req_Adminopt_Abs_01 to Req_Abs_ID_09

5 TS05 Req_Adminopt_Proj _01 to Req_Proj_ID_08


14/11/08 Version

K.Vishnu Vardhan Reviewed By

17/11/08

Test Scenario Description Functionality

Verifying the contents of priorities page:verify the contents


of priority list and priority information table.Verify the contents
of Priority list table:Id,Account priority,Edit and delete. Verify the Priorities
contents of priority information table:priority,priority order,add
button,update button,cancel button

Verifying the contents of Role Permissions:Verify the


contents of role,default page with drop down list boxes.Verify the
contents of Page permissions:verify the contents in category
Role Permissions
column,verify the contents in page description,verify the contents
in permission columns with list boxes,Verify the show data with
list boxes.verify the update button

Verifying the contents of Billing types:verify the contents of


billing type list and billing type information table.Verify the
contents of billing list table:Id,Account priority,Edit and
Billing Type
delete.Verify the contents of billing type information table:billing
type ,billing category from drop down list box,add button,update
button,cancel button
Verifying the contents of Absence type:verify the contents of
absence type list and absence type information table.Verify the
contents of absence type list table:Id,Account priority,Edit and
Absence Type
delete.Verify the contents of absence type information
table:absence description,add button,update button,cancel
button

Verifying the contents of Project types:verify the contents of


project type list and project type information table.Verify the
contents of project type list table:Id,Account priority,Edit and Project type
delete.Verify the contents of project type information
table:project description,add button,update button,cancel button
Requirement Group Actor Comment

Organizational setup Administrator

Organizational setup Administrator

Timesheet / Project /
Administrator
Billing Setup
Timesheet / Project /
Administrator
Billing Setup

Timesheet / Project /
Administrator
Billing Setup
Test Conditions

Project Name TIMELIVE Prepared Date


Project Code TL Prepared By

ADMIN
OPTIONS(PRIORITIES,ROLE
Module Names Review Date
PERMISSIONS,BILLING TYPES
,ABSENCE TYPES,PROJECT TYPES)

Sno Test Condition No Test Scenario No

1 TC1.1 TS01

2 TC1.2 TS01

3 TC1.3 TS01

4 TC1.4 TS01

5 TC1.5 TS01

6 TC1.6 TS01

7 TC1.7 TS01
8 TC1.8 TS01

9 TC2.1 TS02

10 TC2.2 TS02

11 TC2.3 TS02

12 TC2.4 TS02

13 TC2.5 TS02

14 TC2.6 TS02
15 TC2.7 TS02

16 TC2.8 TS02

17 TC2.9 TS02

18 TC2.10 TS02

19 TC2.11 TS02

20 TC2.12 TS02

21 TC2.13 TS02
22 TC2.14 TS02

23 TC2.15 TS02

24 TC2.16 TS02

25 TC2.17 TS02

26 TC2.18 TS02

27 TC2.19 TS02

28 TC2.20 TS02
29 TC2.21 TS02

30 TC2.22 TS02

31 TC3.1 TS03

32 TC3.2 TS03

33 TC3.3 TS03

34 TC3.4 TS03

35 TC3.5 TS03
36 TC3.6 TS03

37 TC3.7 TS03

38 TC3.8 TS03

39 TC4.1 TS04

40 TC4.2 TS04

41 TC4.3 TS04

42 TC4.4 TS04
43 TC4.5 TS04

44 TC4.6 TS04

45 TC4.7 TS04

46 TC4.8 TS04

47 TC5.1 TS05

48 TC5.2 TS05

49 TC5.3 TS05

50 TC5.4 TS05

51 TC5.5 TS05
52 TC5.6 TS05

53 TC5.7 TS05

54 TC5.8 TS05
18/11/08 Version
K.Vishnu Vardhan Reviewed By

19/11/08 Location

PRIORITIES

Test Condition Description Requirement ID

Verify the resulting action of priority


Req_Pri_Pri option_01
option in the admin options

Verify the resulting action of tables in


Req_Pri_Homepage_02
the priority homepage

Verify the resulting action of priority list


Req_Pri_Pri list_03,Req_Pri_ID_10
table

verify the resulting action of edit option Req_Pri_Edit Pri_08

verify the resulting action of delete


Req_Pri_Del Pri_09
option

Verify the resulting action of priority


Req_Pri__Pri infor_04 to Req_Pri_Pri Order_06
information table with invalid inputs

Verify the resulting action of priority


Req_Pri__Pri infor_04 to Req_Pri_Pri Order_06
information table with valid inputs
Verify the resulting action of add option Req_Pri_Add Pri_07

ROLE PERMISSIONS

Verify the resulting action of role


Req_Adminopt_Perm_01
permissions option in the admin options

Verify the resulting action of role


Req_Perm_Perm homepage_02
permissions home page

Verify the resulting action of select role


Req_Perm_role_03
with "administrator"

Verify the resulting action of select role


Req_Perm_role_03
with "user"

Verify the resulting action of select role


Req_Perm_role_03
with "Teamlead"

Verify the resulting action of select role


Req_Perm_role_03
with "Project Manager "
Verify the resulting action of select role
Req_Perm_role_03
with "External User"

Verify the resulting action of select role


Req_Perm_role_03
with "Time entry Approver"

Verify the resulting action of select role


Req_Perm_role_03
with "Expense entry approver"

Verify the resulting action of select role


Req_Perm_role_03
which is not editable

Verify the resulting action of default page


Req_Perm_Default Page_04
with "Employees"

Verify the resulting action of default page


Req_Perm_Default Page_04
with "absence type"

Verify the resulting action of default


Req_Perm_Default Page_04
page with "Billing type"
Verify the resulting action of default page
Req_Perm_Default Page_04
which is not editable

Verify the resulting action of page


Req_Perm_Page Perm_05
permissions form

Verify the resulting action of category


Req_Perm_Categ_06
with ascending order

Verify the resulting action of category


Req_Perm_Categ_06
with descending order

Verify the resulting action of page


Req_Perm_Page Descrip_07
description with ascending order

Verify the resulting action of page


Req_Perm_Page Descrip_07
description with descending order

Verify the resulting action of permissions


Req_Perm_Perm_08
with list,add,edit,delete boxes
Verify the resulting action of showdata
Req_Perm_show data_09
with list box

Verify the resulting action of update


Req_Perm_Update_10
option

BILLING TYPES

Verify the resulting action of Billing types


Req_Adminopt_Bill_01
option in the admin options

Verify the resulting action of tables in the


Req_Bill_Homepage_02
Billing Type homepage

Verify the resulting action of Billing type


Req_Bill_Bill List_03, Req_Bill_ID_10
list table

Verify the resulting action of edit option Req_Bill_Edit_08

Verify the resulting action of delete


Req_Bill_Del_09
option
Verify Billing type information table with
Req_Bill_Bill infor_04 to Req_Bill_Bill Category_06
invalid input

Verify Billing type information table with


Req_Bill_Bill infor_04 to Req_Bill_Bill Category_06
valid input

Verify the resulting action of ADD option Req_Bill_add_07

ABSENCE TYPE

Verify the resuting action of Absence


Req_Adminopt_Abs_01
type option in the admin options

Verify the resuting action of tables in the


Req_Abs_Homepage_02
Absence Type homepage

verify the resuting action of Absence


Req_Abs_Abs list_03, Req_Abs_ID_09
type list table

Verify the resulting action of edit option Abs_Edit_07


Verify the resulting action of delete
Req_Abs_Del_08
option

Verify the resuting action of Absence


Req_Abs_Abs Infor_04 to Req_Abs_Abs Desc_05
type information table with invalid input.

Verify the resuting action of Absence


Req_Abs_Abs Infor_04 to Req_Abs_Abs Desc_05
type information table with valid input.

Verify the resulting action of ADD option Req_Abs_Add_06

PROJECT TYPE

Verify the resulting action of Project type


Req_Adminopt_Proj_01
option in the admin options

Verify the resulting action of tables in


Req_Proj_Homepage_02
the project Type homepage

Verify the resulting action of Project


Req_Proj_Proj List_03, Req_Proj_ID_08
type list table

Verify the resulting action of edit option Req_Proj_Edit_06

Verify the resulting action of delete


Req_Proj_Del_07
option
Verify the resulting action of Project type
Req_Proj_Proj Inform_04 to Req_Proj_Proj Type_05
list table with invalid inputs

Verify the resulting action of Project type


Req_Proj_Proj Inform_04 to Req_Proj_Proj Type_05
list table with invalid inputs

Verify the resulting action of ADD option Req_Proj_Add_05


SreeVani

Hyderabad

Functionality Requirement Group Actor

Priorities Admin Options Administrator

Priorities Admin Options Administrator

Priorities Admin Options Administrator

Priorities Admin Options Administrator

Priorities Admin Options Administrator

Priorities Admin Options Administrator

Priorities Admin Options Administrator


Priorities Admin Options Administrator

Role Permissions Admin Options Administrator

Role Permissions Admin Options Administrator

Role Permissions Admin Options Administrator

Role Permissions Admin Options Administrator

Role Permissions Admin Options Administrator

Role Permissions Admin Options Administrator


Role Permissions Admin Options Administrator

Role Permissions Admin Options Administrator

Role Permissions Admin Options Administrator

Role Permissions Admin Options Administrator

Role Permissions Admin Options Administrator

Role Permissions Admin Options Administrator

Role Permissions Admin Options Administrator


Role Permissions Admin Options Administrator

Role Permissions Admin Options Administrator

Role Permissions Admin Options Administrator

Role Permissions Admin Options Administrator

Role Permissions Admin Options Administrator

Role Permissions Admin Options Administrator

Role Permissions Admin Options Administrator


Role Permissions Admin Options Administrator

Role Permissions Admin Options Administrator

Billing types Admin Options Administrator

Billing types Admin Options Administrator

Billing types Admin Options Administrator

Billing types Admin Options Administrator

Billing types Admin Options Administrator


Billing types Admin Options Administrator

Billing types Admin Options Administrator

Billing types Admin Options Administrator

Absence type Admin Options Administrator

Absence type Admin Options Administrator

Absence type Admin Options Administrator

Absence type Admin Options Administrator


Absence type Admin Options Administrator

Absence type Admin Options Administrator

Absence type Admin Options Administrator

Absence type Admin Options Administrator

Project type Admin Options Administrator

Project type Admin Options Administrator

Project type Admin Options Administrator

Project type Admin Options Administrator

Project type Admin Options Administrator


Project type Admin Options Administrator

Project type Admin Options Administrator

Project type Admin Options Administrator


Comment
Project Name TIMELIVE Prepared Date 20/11/2008

Project Code TL Prepared By K.Vishnu Vardhan

ADMIN OPTIONS(PRIORITIES,ROLE
Modules PERMISSIONS,BILLING TYPES ,ABSENCE Review Date 25/11/08
TYPES,PROJECT TYPES)

Test Case No Test Condition # Req ID# Pre Condition

TC_PRI_001 TC1.1 Req_Adminopt__Pri_01 N/A

TC_PRI_002 TC1.2 Req_Pri_Homepage_02 TC_PRI_001

TC_PRI_003 TC1.3 Req_Pri_Pri list_03 TC_PRI_002


TC_PRI_004 TC1.3 Req_Pri_ID_10 TC_PRI_003

TC_PRI_005 TC1.3 Req_Pri_ID_10 TC_PRI_004

TC_PRI_006 TC1.3 Req_Pri_Pri list_03 TC_PRI_005

TC_PRI_007 TC1.3 Req_Pri_Pri list_03 TC_PRI_006

TC_PRI_008 TC1.4 Req_Pri_Edit Pri_08 TC_PRI_007

TC_PRI_009 TC1.5 Req_Pri_Del Pri_09 TC_PRI_008


TC_PRI_010 TC1.5 Req_Pri_Pri list_03 TC_PRI_009

TC_PRI_011 TC1.5 Req_Pri_Pri list_03 TC_PRI_010

TC_PRI_012 TC1.6 Req_Pri__Pri infor_04 TC_PRI_011

TC_PRI_013 TC1.6 Req_pri_Pri_05 TC_PRI_012

TC_PRI_014 TC1.6 Req_pri_Pri_05 TC_PRI_013

TC_PRI_015 TC1.6 Req_pri_Pri_05 TC_PRI_014


TC_PRI_016 TC1.6 Req_pri_Pri_05 TC_PRI_015

TC_PRI_017 TC1.6 Req_pri_Pri_05 TC_PRI_016

TC_PRI_018 TC1.7 Req_pri_Pri_05 TC_PRI_017

TC_PRI_019 TC1.7 Req_pri_Pri_05 TC_PRI_018

TC_PRI_020 TC1.7 Req_pri_Pri_05 TC_PRI_019

TC_PRI_021 TC1.6 Req_Pri_Pri Order_06 TC_PRI_020


TC_PRI_022 TC1.6 Req_Pri_Pri Order_06 TC_PRI_021

TC_PRI_023 TC1.6 Req_Pri_Pri Order_06 TC_PRI_022

TC_PRI_024 TC1.6 Req_Pri_Pri Order_06 TC_PRI_023

TC_PRI_025 TC1.6 Req_Pri_Pri Order_06 TC_PRI_024

TC_PRI_026 TC1.6 Req_Pri_Pri Order_06 TC_PRI_025


TC_PRI_027 TC1.6 Req_Pri_Pri Order_06 TC_PRI_026

TC_PRI_028 TC1.7 Req_Pri_Pri Order_06 TC_PRI_027

TC_PRI_029 TC1.7 Req_Pri_Pri Order_06 TC_PRI_028

TC_PRI_030 TC1.8 Req_Pri_Add Pri_07 TC_PRI_029


TC_PRI_031 TC1.8 Req_Pri_Add Pri_07 TC_PRI_030

TC_PRI_032 TC1.8 Req_Pri_Add Pri_07 TC_PRI_031

TC_PRI_033 TC1.8 Req_Pri_Add Pri_07 TC_PRI_032

TC_PRI_034 TC1.4 Req_Pri_Edit Pri_08 TC_PRI_033

TC_PRI_035 TC1.4 Req_Pri_Edit Pri_08 TC_PRI_034


ROLE PERMISSIONS

TC_PERM_036 TC2.1 Req_Adminopt_Perm_01 N/A

TC_PERM_037 TC2.2 Req_Perm_Perm homepage_02 TC_PERM_036

TC_PERM_038 TC2.3 Req_Perm_role_03 TC_PERM_037

TC_PERM_039 TC2.4 Req_Perm_role_03 TC_PERM_038

TC_PERM_040 TC2.5 Req_Perm_role_03 TC_PERM_039

TC_PERM_041 TC2.6 Req_Perm_role_03 TC_PERM_040

TC_PERM_042 TC2.7 Req_Perm_role_03 TC_PERM_041


TC_PERM_043 TC2.8 Req_Perm_role_03 TC_PERM_042

TC_PERM_044 TC2.9 Req_Perm_role_03 TC_PERM_043

TC_PERM_045 TC2.10 Req_Perm_role_03 TC_PERM_044

TC_PERM_046 TC2.11 Req_Perm_Default Page_04 TC_PERM_046

TC_PERM_047 TC2.12 Req_Perm_Default Page_04 TC_PERM_047

TC_PERM_048 TC2.13 Req_Perm_Default Page_04 TC_PERM_048


TC_PERM_049 TC2.14 Req_Perm_Default Page_04 TC_PERM_049

TC_PERM_050 TC2.15 Req_Perm_Page Perm_05 TC_PERM_050

TC_PERM_051 TC2.16 Req_Perm_Categ_06 TC_PERM_051

TC_PERM_052 TC2.17 Req_Perm_Categ_06 TC_PERM_052

TC_PERM_053 TC2.18 Req_Perm_Page Descrip_07 TC_PERM_053

TC_PERM_054 TC2.19 Req_Perm_Page Descrip_07 TC_PERM_054

TC_PERM_055 TC2.20 Req_Perm_Perm_08 TC_PERM_055

TC_PERM_056 TC2.20 Req_Perm_Perm_08 TC_PERM_056


TC_PERM_057 TC2.20 Req_Perm_Perm_08 TC_PERM_057

TC_PERM_058 TC2.20 Req_Perm_Perm_08 TC_PERM_058

TC_PERM_059 TC2.20 Req_Perm_Perm_08 TC_PERM_059

TC_PERM_060 TC2.21 Req_Perm_show data_09 TC_PERM_060

TC_PERM_061 TC2.21 Req_Perm_show data_09 TC_PERM_061

TC_PERM_062 TC2.21 Req_Perm_show data_09 TC_PERM_062


TC_PERM_063 TC2.21 Req_Perm_show data_09 TC_PERM_063

TC_PERM_064 TC2.22 Req_Perm_Update_10 TC_PERM_064

TC_PERM_065 TC2.22 Req_Perm_Update_10 TC_PERM_065

BILLING TYPE

TC_Bill_066 TC3.1 Req_Adminopt_Bill_01 N/A

TC_Bill_067 TC3.2 Req_Bill_Homepage_02 TC_BILL_067

TC_Bill_068 TC3.3 Req_Bill_Bill List_03 TC_BILL_068


TC_Bill_069 TC3.3 Req_Bill_ID_10 TC_BILL_069

TC_Bill_070 TC3.3 Req_Bill_Bill List_03 TC_BILL_070

TC_Bill_071 TC3.3 Req_Bill_Bill List_03 TC_BILL_071

TC_Bill_072 TC3.3 Req_Bill_Bill List_03 TC_BILL_072

TC_Bill_073 TC3.3 Req_Bill_Bill List_03 TC_BILL_073

TC_Bill_074 TC3.4 Req_Bill_Edit_08 TC_BILL_074

TC_Bill_075 TC3.5 Req_Bill_Del_09 TC_BILL_075

TC_Bill_076 TC3.5 Req_Bill_Del_09 TC_BILL_076

TC_Bill_077 TC3.5 Req_Bill_Del_09 TC_BILL_077

TC_Bill_078 TC3.6 Req_Bill_Bill infor_04 TC_BILL_078


TC_Bill_079 TC3.6 Req_Bill_Bill Type_05 TC_BILL_079

TC_Bill_080 TC3.6 Req_Bill_Bill Type_05 TC_BILL_080

TC_Bill_081 TC3.6 Req_Bill_Bill Type_05 TC_BILL_081

TC_Bill_082 TC3.6 Req_Bill_Bill Type_05 TC_BILL_082

TC_Bill_083 TC3.6 Req_Bill_Bill Type_05 TC_BILL_083

TC_Bill_084 TC3.6 Req_Bill_Bill Type_05 TC_BILL_084

TC_Bill_085 TC3.7 Req_Bill_Bill Type_05 TC_BILL_085

TC_Bill_086 TC3.7 Req_Bill_Bill Type_05 TC_BILL_086


TC_Bill_087 TC3.7 Req_Bill_Bill Category_06 TC_BILL_087

TC_Bill_088 TC3.7 Req_Bill_Bill Category_06 TC_BILL_088

TC_Bill_089 TC3.7 Req_Bill_Bill Category_06 TC_BILL_089

TC_Bill_090 TC3.6 Req_Bill_Bill Category_06 TC_BILL_090

TC_Bill_091 TC3.8 Req_Bill_add_07 TC_BILL_091

TC_Bill_092 TC3.8 Req_Bill_add_07 TC_BILL_092


TC_Bill_093 TC3.8 Req_Bill_add_07 TC_BILL_093

TC_Bill_094 TC3.8 Req_Bill_add_07 TC_BILL_094

TC_Bill_095 TC3.8 Req_Bill_add_07 TC_BILL_095

TC_Bill_096 TC3.8 Req_Bill_add_07 TC_BILL_096

TC_Bill_097 TC3.4 Req_Bill_Edit_08 TC_BILL_097


TC_Bill_098 TC3.4 Req_Bill_Edit_08 TC_BILL_098

ABSENCE TYPE

TC_Abs_099 TC4.1 Req_Adminopt_Abs_01 N/A

TC_Abs_100 TC4.2 Req_Abs_Homepage_02 TC_ABS_100

TC_Abs_101 TC4.3 Req_Abs_Abs list_03 TC_ABS_101

TC_Abs_102 TC4.3 Req_Abs_ID_09 TC_ABS_102

TC_Abs_103 TC4.3 Req_Abs_ID_09 TC_ABS_103


TC_Abs_104 TC4.3 Req_Abs_Abs list_03 TC_ABS_104

TC_Abs_105 TC4.3 Req_Abs_Abs list_03 TC_ABS_105

TC_Abs_106 TC4.4 Req_Abs_Edit_07 TC_ABS_106

TC_Abs_107 TC4.5 Req_Abs_Del_08 TC_ABS_107

TC_Abs_108 TC4.5 Req_Abs_Del_08 TC_ABS_108

TC_Abs_109 TC4.5 Req_Abs_Del_08 TC_ABS_109

TC_Abs_110 TC4.6 Req_Abs_Abs Infor_04 TC_ABS_110

TC_Abs_111 TC4.6 Req_Abs_Abs Desc_05 TC_ABS_111

TC_Abs_112 TC4.6 Req_Abs_Abs Desc_05 TC_ABS_112


TC_Abs_113 TC4.6 Req_Abs_Abs Desc_05 TC_ABS_113

TC_Abs_114 TC4.6 Req_Abs_Abs Desc_05 TC_ABS_114

TC_Abs_115 TC4.6 Req_Abs_Abs Desc_05 TC_ABS_115

TC_Abs_116 TC4.6 Req_Abs_Abs Desc_05 TC_ABS_116

TC_Abs_117 TC4.7 Req_Abs_Abs Desc_05 TC_ABS_117

TC_Abs_118 TC4.7 Req_Abs_Abs Desc_05 TC_ABS_118

TC_Abs_119 TC4.8 Req_Abs_Add_06 TC_ABS_119

TC_Abs_120 TC4.8 Req_Abs_Add_06 TC_ABS_120


TC_Abs_121 TC4.8 Req_Abs_Add_06 TC_ABS_121

TC_Abs_122 TC4.8 Req_Abs_Add_06 TC_ABS_122

TC_Abs_123 TC4.8 Req_Abs_Add_06 TC_ABS_123

TC_Abs_124 TC4.8 Req_Abs_Add_06 TC_ABS_124

TC_Abs_125 TC4.4 Req_Abs_Edit_07 TC_ABS_125

TC_Abs_126 TC4.4 Req_Abs_Edit_07 TC_ABS_126

PROJECT TYPE
TC_Proj_127 TC5.1 Req_Adminopt_Proj_01 N/A

TC_Proj_128 TC5.2 Req_Proj_Homepage_02 TC_PROJ_128

TC_Proj_129 TC5.3 Req_Proj_Proj List_03 TC_PROJ_129

TC_Proj_130 TC_PROJ_130

TC_Proj_131 TC5.3 Req_Proj_ID_08 TC_PROJ_131

TC_Proj_132 TC5.3 Req_Proj_Proj List_03 TC_PROJ_132

TC_Proj_133 TC5.3 Req_Proj_Proj List_03 TC_PROJ_133

TC_Proj_134 TC5.4 Req_Proj_Edit_06 TC_PROJ_134

TC_Proj_135 TC5.5 Req_Proj_Del_07 TC_PROJ_135

TC_Proj_136 TC5.5 Req_Proj_Del_07 TC_PROJ_136


TC_Proj_137 TC5.5 Req_Proj_Del_07 TC_PROJ_137

TC_Proj_138 TC5.6 Req_Proj_Proj Inform_04 TC_PROJ_138

TC_Proj_139 TC5.6 Req_Proj_Proj Type_05 TC_PROJ_139

TC_Proj_140 TC5.6 Req_Proj_Proj Type_05 TC_PROJ_140

TC_Proj_141 TC5.6 Req_Proj_Proj Type_05 TC_PROJ_141

TC_Proj_142 TC5.6 Req_Proj_Proj Type_05 TC_PROJ_142

TC_Proj_143 TC5.6 Req_Proj_Proj Type_05 TC_PROJ_143


TC_Proj_144 TC5.6 Req_Proj_Proj Type_05 TC_PROJ_144

TC_Proj_145 TC5.7 Req_Proj_Proj Type_05 TC_PROJ_145

TC_Proj_146 TC5.7 Req_Proj_Proj Type_05 TC_PROJ_146

TC_Proj_147 TC5.8 Req_Proj_Add_05 TC_PROJ_147

TC_Proj_148 TC5.8 Req_Proj_Add_05 TC_PROJ_148

TC_Proj_149 TC5.8 Req_Proj_Add_05 TC_PROJ_149


TC_Proj_150 TC5.8 Req_Proj_Add_05 TC_PROJ_150

TC_Proj_151 TC5.8 Req_Proj_Add_05 TC_PROJ_151

TC_Proj_152 TC5.8 Req_Proj_Add_05 TC_PROJ_152

TC_Proj_153 TC4.4 Req_Proj_Edit_06 TC_PROJ_153

TC_Proj_154 TC4.4 Req_Proj_Edit_06 TC_PROJ_154


Version

Reviewed By SreeVani

Location Hyderabad

Test Case Description Action Test Data

Step 1:login to the timelive application.


Verify the Priority option in the admin Step 2:click on admin options.
N/A
options home page Step3:In organization setup click on priorities

Verify the tables in the priorities


N/A N/A
homepage

Verify the priority list table in priorities


N/A N/A
home page
Verify the ID Step1:click on ID in priority list table N/A

Verify the ID Step1:click on ID in priority list table N/A

verify the account priority in ascending


Step1:click on account priority N/A
order

verify the account priority in


Step1:click on account priority N/A
descending order

Verify the resulting action of edit


Step1:click on Edit option N/A
option

Verify the resulting action of delete


Step1:click on delete option N/A
option
Verify the resulting action of delete Step1:click on delete
N/A
with OK option Step2:Click OK

Verify the resulting action of delete Step1:click on delete


N/A
with CANCEL option Step2:Click Cancel

Verify the priority information table N/A N/A

Verify priority field 123456


Step1:Enter the data in priority field with
invalid inputs

Verify priority field $#%^


Step1:Enter the data in priority field with
invalid inputs

Verify priority field asdf1234


Step1:Enter the data in priority field with
invalid inputs
Verify priority field 1234!@#$
Step1:Enter the data in priority field with
invalid inputs

Verify priority field


Step1:Enter the data in priority field with
invalid inputs

Verify priority field " "


Step1:Enter the data in priority field with
invalid inputs

Verify priority field Urgent


Step1:Enter the data in priority field with valid
inputs

Verify priority field asdaasdass


Step1:Enter the data in priority field with valid
inputs

Verify priority order field Step1:Enter the data in priority order field with asdfg
invalid inputs
Verify priority order field Step1:Enter the data in priority order field with asdfg1234
invalid inputs

Verify priority order field Step1:Enter the data in priority order field with 1234!@#$
invalid inputs

Verify priority order field Step1:Enter the data in priority order field with AS!@#12
invalid inputs

Verify priority order field Step1:Enter the data in priority order field with as12@#$
invalid inputs

Verify priority order field Step1:Enter the data in priority order field with
invalid inputs
Verify priority order field Step1:Enter the data in priority order field with " "
invalid inputs

Verify priority order field Step1:Enter the data in priority order field with 12
valid inputs

Verify priority order field Step1:Enter the data in priority order field with 123
valid inputs

Step1:Enter the data in priority field and low


Verify add option
priority order field with valid inputs. 1
Step2:click add option
Step1:Enter the data in priority field and gdfgdggd
Verify add option
priority order field with invalid inputs. 123
Step2:click add option

Step1:Enter the data in priority field and " "


Verify add option
priority order field with invalid inputs. " '
Step2:click add option

Step1:Enter the data in priority field and gggdf


Verify add option
priority order field with invalid inputs. 123456
Step2:click add option

Step1:Click on edit option. High


Verify update option
Step2:modify priority and priority field 1
Step3:click update option

Step1:Click on edit option. low


Verify cancel option
Step2:modify priority and priority field 12
Step3:click cancel option
Step 1:login to the timelive application.
Step 2:click on admin options.
Verify the Role permissions option in
Step3:In organization setup click on Role N/A
the admin options home page
Permissions option

Verify the role permissions home page N/A N/A

Step1:click on Select role drop down list.


Verify the select role from drop down
Step2:select "Administrator" from drop down N/A
list box
list

Verify the select role from drop down Step1:click on Select role drop down list.
N/A
list box Step2:select "User" from drop down list

Verify the select role from drop down Step1:click on Select role drop down list.
N/A
list box Step2:select "TeamLead" from drop down list

Step1:click on Select role drop down list.


Verify the select role from drop down
Step2:select "Project Manager" from drop N/A
list box
down list

Step1:click on Select role drop down list.


Verify the select role from drop down
Step2:select "External User" from drop down N/A
list box
list
Step1:click on Select role drop down list.
Verify the select role from drop down
Step2:select "Time entry Approver" from drop N/A
list box
down list

Step1:click on Select role drop down list.


Verify the select role from drop down
Step2:select Expense entry approver" from N/A
list box
drop down list.

Verify the select role which is not Step1:click on Select role field.
N/A
editable Step2:Enter the data into the select role field.

Step1:click on default page from drop down


Verify the Default Page from drop
list. N/A
down list box
Step2:select "Employees" from drop down list.

Step1:click on default page from drop down


Verify the Default Page from drop list.
N/A
down list box Step2:select "absence type" from drop down
list.

Step1:click on default page from drop down


Verify the Default Page from drop
list. N/A
down list box
Step2:select "Billing type" from drop down list.
Verify the default page which is not
Step1:Enter the data into the default Page N/A
editable
field.

Step 1:login to the timelive application.


Step 2:click on admin options.
Verify the page permissions table Step3: click on Role Permissions option from N/A
drop down list box.

Step1:click on category column


Verify the category column N/A

Step1:click on category column


Verify the category column N/A

Step1:click on Page description column


Verify the page description column N/A

Step1:click on Page description column


Verify the page description column N/A

Step1:click on user option from select role


Verify the permission column N/A
drop down list

Step1:click on administrator option from select


Verify the permission column N/A
role drop down list
Step1:click on TeamLead option from select
Verify the permission column N/A
role drop down list

Step1:click on project manager option from


Verify the permission column N/A
select role drop down list

Step1:click on External user option from


Verify the permission column N/A
select role drop down list

Step1:click on administrator option from select


Verify show data column N/A
role drop down list

Step1:click on User option from select role


Verify show data column N/A
drop down list

Step1:click on TeamLead option from select


Verify show data column N/A
role drop down list
Step1:click on project manager option from
Verify show data column N/A
select role drop down list

Step1:click on User option from select role


drop down list.
Verify update option Step2:select all the check boxes in page N/A
permission table.
Step3:click Update option

Step1:click on User option from select role


drop down list.
Verify update option Step2:Deselect all the check boxes in page N/A
permission table.
Step3:click Update option

Step 1:login to the timelive application.


Step 2:click on admin options.
Verify the Billing type option in the
Step3:In organization setup click on Billing N/A
admin options home page
type option

Verify the Billing type home page N/A N/A

Verify the Billing type list table N/A N/A


Verify the resulting action of ID Step1:click on ID in billing type list table. N/A

Verify the Billing type Step1:click on Billing type N/A

Verify the Billing type Step1:click on Billing type N/A

Verify the Billing category Step1:click on Billing Category N/A

Verify the Billing category Step1:click on Billing Category N/A

Verify the edit option Step1:click on Edit N/A

Verify the delete option Step1:click on delete N/A

Verify the delete with OK option N/A N/A

Verify the delete with CANCEL option N/A N/A

Verify the Billing Type information


N/A N/A
table in Billing type homepage
Verify Billing Type field Step1:Enter the data in Billing Type field with 123456
invalid inputs.

Verify Billing Type field Step1:Enter the data in Billing Type field with $#%^
invalid inputs.

Verify Billing Type field Step1:Enter the data in Billing Type field with asdf1234
invalid inputs.

Verify Billing Type field Step1:Enter the data in Billing Type field with 1234!@#$
invalid inputs.

Verify Billing Type field Step1:Enter the data in Billing Type field with Spaces
invalid inputs.

Verify Billing Type field Step1:Enter the data in Billing Type field with " "
invalid inputs.

Verify Billing Type field Step1:Enter the data in Billing Type field with Hourly
valid inputs.

Verify Billing Type field Step1:Enter the data in Billing type field with Fixed Bid
valid inputs
Step1: Select Billing category from drop down
Verify the Billing category from drop
list. N/A
down list box
Step2:select "Employee" from drop down list

Step1: Select Billing category from drop down


Verify the Billing category from drop list.
N/A
down list box Step2:select "Project/Client" from drop down
list

Step1:Select Billing category from drop down


Verify the Billing category from drop
list. N/A
down list box
Step2:select "Task" from drop down list

Verify the Billing category field Which


Step1:Enter the data into the Billing category N/A
is not editable.
field.

1234566
Verify add option
Step1:click add option Employee

asd123
Verify add option
Step1:click add option Employee
123$%
Verify add option
Step1:click add option Employee

" "
Verify add option
Step1:click add option Employee

Hourly
Verify add option
Step1:click add option Client

monthly
Verify add option
Step1:click add option Fixed Bid

Hourly
Verify Update option
Step1:click update option employee
Monthly
Verify Cancel option
Step1:click Cancel option Employee

Step 1:login to the timelive application.


Step 2:click on admin options.
Verify the Absence type option in the
Step3:In organization setup click on Absence N/A
admin options home page
type option

Verify the tables in the Absence type


N/A N/A
homepage

Verify the Absence type list table in


N/A N/A
Absence type home page

Verify the ID Step1:click on ID in Absence type list table N/A

Verify the ID Step1:click on ID in Absence type list table N/A


verify the Absence type description Step1:click on Absence type description N/A

verify the Absence type description Step1:click on Absence type description N/A

Verify the edit option Step1:click on Edit option N/A

Verify the delete option Step1:click on delete N/A

Step1:click on delete
Verify the delete with OK option N/A
Step2:Click OK option

Step1:click on delete
Verify the delete with CANCEL option N/A
Step2:Click Cancel option

Verify the Absence type information


N/A N/A
table in absence type home page

Verify Absence Description field Step1:Enter the data in Absence type 123456
description field with invalid inputs.

Verify Absence Description field Step1:Enter the data in Absence type $#%^
description field with invalid inputs.
Verify Absence Description field Step1:Enter the data in Absence type asdf1234
description field with invalid inputs.

Verify Absence Description field Step1:Enter the data in Absence type 1234!@#$
description field with invalid inputs.

Verify Absence Description field Step1:Enter the data in Absence type Spaces
description field with invalid inputs.

Verify Absence Description field Step1:Enter the data in Absence type " "
description field with invalid inputs.

Verify Absence Description field Step1:Enter the data in Absence type Sick leave
description field with valid inputs.

Verify Absence Description field Step1:Enter the data in Absence type Casual Leave
description field with valid inputs.

Step1:Enter the data in Absence type 1234566


Verify add option
Description field with invalid inputs.
Step2:click add option

Step1:Enter the data in Absence type asd123


Verify add option
Description field with invalid inputs.
Step2:click add option
Step1:Enter the data in Absence type 123$%
Verify add option
Description field with invalid inputs.
Step2:click add option

Step1:Enter the data in Absence type " "


Verify add option
Description field with invalid inputs.
Step2:click add option

Step1:Enter the data in Absence type


Verify add option Sick leave
Description field with valid inputs.
Step2:click add option

Step1:Enter the data in Absence type


Verify add option Casual Leave
Description field with valid inputs.
Step2:click add option

Step1:Enter the data in Absence type


Verify Update option Holiday
Description field
Step2:click update option option

Step1:Modify the data in Absence type


Verify Cancel option Vacation
Description field.
Step2:click Cancel option
Step 1:login to the timelive application.
Step 2:click on admin options.
Verify the Project type option in the
Step3:In organization setup click on Project N/A
admin options home page
type option

Step 1:click on admin options.


Verify the tables in the Project type
Step 2:In organization setup click on Project N/A
homepage
type

Step 1:click on admin options.


Verify the Project type list table in
Step 2:In organization setup click on Project N/A
Project type home page
type

Verify the ID Step1:click on ID in Project type list table N/A

Verify the ID Step1:click on ID in Project type list table N/A

verify the Project type description Step1:click on Project type description N/A

verify the Project type description Step1:click on Project type description N/A

Verify the edit option Step1:click on Edit option N/A

Verify the delete option Step1:click on delete N/A

Step1:click on delete
Verify the delete with OK option N/A
Step2:Click OK option
Step1:click on delete
Verify the delete with CANCEL option N/A
Step2:Click Cancel option

Step 1:click on admin options.


Verify the Project type information
Step 2:In organization setup click on Project N/A
table in absence type home page
type .

Verify Project type field Step1:Enter the data in Project type field with 123456
invalid inputs.

Verify Project type field Step1:Enter the data in Project type field with $#%^
invalid inputs.

Verify Project type field Step1:Enter the data in Project type field with asdf1234
invalid inputs.

Verify Project type field Step1:Enter the data in Project type field with 1234!@#$
invalid inputs.

Verify Project type field Step1:Enter the data in Project type field with Spaces
invalid inputs.
Verify Project type field Step1:Enter the data in Project type field with " "
invalid inputs.

Verify Project type field Step1:Enter the data in Project type field with Software testing
valid inputs.

Verify Project type field Step1:Enter the data in Project type field with Marketing
valid inputs.

Step1:Enter the data in Absence type 1234566


Verify add option
Description field with invalid inputs.
Step2:click add option

Step1:Enter the data in Absence type asd123


Verify add option
Description field with invalid inputs.
Step2:click add option

Step1:Enter the data in Absence type 123$%


Verify add option
Description field with invalid inputs.
Step2:click add option
Step1:Enter the data in Absence type " "
Verify add option
Description field with invalid inputs.
Step2:click add option

Step1:Enter the data in Project type field with


Verify add option Technology
valid inputs.
Step2:click add option

Step1:Enter the data in Project type field with


Verify add option marketing
valid inputs.
Step2:click add option

Step1:Modify the data in project type field.


Verify Update option Information technology
Step2:click Update option

Verify Cancel option Step1:Modify the data in project type field. Testing
Step4:click Cancel option
Total Number of Test Cases 258
Total Number of Test Cases Pass
Total Number of Test Cases Fail

Total Number of Test Cases To be


0
Executed

Total Number of Test Cases Pending 0

% Pass 0

% Fail 0

Expected Result Actual Result STATUS Defect ID

It should show the priorities home page.

It should display the priority list table and


priority information table in priorities
homepage.

It should contains Id,Account


priority,edit,delete.
It should display the ID in ascending order

It should display the ID in descending order

It should display in Ascending order


(A to Z)

It should display in Descending order (Z to A)

It should show all the information in the priority


information which is editable

It should show dialog box containing OK and


CANCEL buttons
It should delete the data

It should cancel the operation

It should consists of priority,priority


information,add button,update button and
cancel button

it should show an error message

it should show an error message

it should show an error message


it should show an error message

it should show an error message

it should show an error message

it should accept data

it should accept data

it should show an error message


it should show an error message

it should show an error message

it should show an error message

it should show an error message

it should show an error message


it should show an error message

it should accept data

it should accept data

It should accept data


it should show an error message

it should show an error message

it should show an error message

It should accept the data

It should Cancel the data


It should show the Role Permissions home
page.

It should contain select role,Default page and


page permissions view.

It should accept selected data from drop down


list box

It should accept selected data from drop down


list box

It should accept selected data from drop down


list box

It should accept selected data from drop down


list box

It should accept selected data from drop down


list box
It should accept selected data from drop down
list box

It should accept selected data from drop down


list box

It should not be editable

It should accept selected data from drop down


list box

It should accept selected data from drop down


list box

It should accept selected data from drop down


list box.
It should not be editable.

It should contains the category column,page


description column,permissions column,show
data column.

It should display alphabets in ascending oder.

It should display alphabets in descending oder.

It should display alphabets in ascending oder.

It should display alphabets in descending oder.

It should check all the checkboxes of user


privileges such as user reports, user pages.

It should check all the checkboxes of


administrator privileges such as admin reports,
admin pages.
It should check all the checkboxes of TeamLead
privileges such as user reports, user
pages,project manager reports,timesheet
approval,enpense entry approval,project
manager pages.

It should check all the checkboxes of Project


Manager privileges such as user reports, user
pages,project manager reports,timesheet
approval,enpense entry approval,project
manager pages.

It should check all the checkboxes of External


User privileges such as timesheet
approval,enpense entry approval.

It should have checkboxes of all,my


projects,my,my teams for the report option.

It should have checkboxes of all,my


projects,my,my teams for the report option.

It should have checkboxes of all,my


projects,my,my teams for the report option.
It should have checkboxes of all,my
projects,my,my teams for the report option.

It should update the role permissions.

It should display blank check boxes.

It should show the Billing type home page.

It should contain billing type list table and


billing type information table.

It should contain ID,Billing type,Billing


category,Edit and Delete.
It should display the ID in the ascending order
or descending order

It should display in Ascending order


(A to Z).

It should display in Descending order (Z to A) .

It should display in Ascending order


(A to Z).

It should display in Descending order (Z to A).

It should show all the information in the priority


information which is editable.

It should show dialog box containing OK and


CANCEL buttons.

It should delete the data .

It should cancel the operation.

It should consists of Billing type,Billing


Category information,add option,update option
and cancel option.
it should show an error message

it should show an error message

it should show an error message

it should show an error message

it should show an error message

it should show an error message

it should accept data

it should accept data


It should accept selected data from drop down
list box

It should accept selected data from drop down


list box

It should accept selected data from drop down


list box

It should not be editable

it should show an error message

it should show an error message


it should show an error message

it should show an error message

it should Accept the data

it should Accept the data

it should Accept the data


It should Cancel the data

It should display the absence type home page.

It should display the Absence type list table


and Absence type information table in Absence
type homepage.

It should consists of Id,Absence type


Description,edit,delete.

It should display the ID in the ascending order

It should display the ID in the descending order


It should display in Ascending order
(A to Z)

It should display in Descending order (Z to A)

It should show all the information in the priority


information which is editable

It should show dialog box containing OK and


CANCEL buttons

It should delete the data

It should cancel the operation

It should consists of Absence type description


,add option,update option and cancel option.

it should show an error message

it should show an error message


it should show an error message

it should show an error message

it should show an error message

it should show an error message

it should accept data

it should accept data

it should show an error message

it should show an error message


it should show an error message

it should show an error message

it should Accept the data

it should Accept the data

it should Accept the data

It should Cancel the data


It should display the Project type home page.

It should display the Project type list table and


Project type information table in Project type
homepage.

It should consists of Id,Project type


Description,edit option,delete option.

It should display the ID in the ascending order

It should display the ID in the descending order

It should display in Ascending order


(A to Z)

It should display in Descending order (Z to A)

It should show all the information in the priority


information which is editable

It should show dialog box containing OK and


CANCEL buttons

It should delete the data


It should cancel the operation

It should consists of Project type description


,add option,update option and cancel option.

it should show an error message

it should show an error message

it should show an error message

it should show an error message

it should show an error message


it should show an error message

it should accept data

it should accept data

it should show an error message

it should show an error message

it should show an error message


it should show an error message

it should Accept the data

it should Accept the data

it should Accept the data

It should Cancel the data


Test Case Result
Comment Comments
Cycle 1

check the spelling priorities in testcase


Modified description, Remove the action as ur using
precondition it is not needed and modify the ER

Modified remove the action and modify the ER


modify testcase description and check for both
Modified
ascending order and descending order

Modified modify testcase description

Modified modify testcase description

Modified modify testcase description

Modified modify testcase description


Modified modify testcase description

Modified modify testcase description

Modified change the precondition and remove the action

change the precondition and remove step1 and


Modified
step2 in the actions

Modified same as above

Modified same as above


Modified same as above

Modified same as above

Modified same as above

Modified same as above

Modified same as above

Modified same as above


Modified same as above

Modified same as above

Modified same as above

Modified same as above

Modified same as above


Modified same as above

Modified same as above

Modified same as above

Modified Remove step1,step2 in the action


Modified same as above

Modified check the double quotes ans same as above

Modified Remove step1,step2 in the action

Modified same as above

Modified same as above


Modified modify the test description

Modified action is wrong

Modified testdata is not needed

Modified same as above

Modified same as above

Modified same as above


Modified action is not needed

Modified same as above


Modified modify the test description

remove step1 and step 2 and add the necessary


Modified
pre condition

remove step1 and step 2 and add the necessary


Modified
pre condition

Modified write the precondition and remove the action


remove step1 and step 2 and add the necessary
Modified
pre condition

remove step1 and step 2 and add the necessary


Modified
pre condition

remove step1 and step 2 and add the necessary


Modified
pre condition

remove step1 and step 2 and add the necessary


Modified
pre condition

remove step1 and step 2 and add the necessary


Modified
pre condition

remove step1 and step 2 and add the necessary


Modified
pre condition

remove step1 and step 2 and add the necessary


Modified
pre condition

remove step1 and step 2 and add the necessary


Modified
pre condition
Modified modify the test description

add pre conditio of the previous test case and


Modified
include one step that is click on add option

Modified same as above


Modified same as above

Modified same as above

Modified same as above

Modified same as above

Modified same as above


Modified same as above

Modified remove the action

Modified remove the action

change the test decriptionand one more test


Modified
case for descending order
Modified add the precondition and remove the action

remove step1,step2 in action and add the


Modified
precondition

remove step1,step2 in action and add the


Modified
precondition
remove step1,step2 in action and add the
Modified
precondition

remove step1,step2 in action and add the


Modified
precondition

remove step1,step2 in action and add the


Modified
precondition

remove step1,step2 in action and add the


Modified
precondition

remove step1,step2 in action and add the


Modified
precondition

remove step1,step2 in action and add the


Modified
precondition

remove step1,step2 in action and add the


Modified
precondition

remove step1,step2 in action and add the


Modified
precondition
remove step1,step2 in action and add the
Modified
precondition

remove step1,step2 in action and add the


Modified
precondition

remove step1,step2 in action and add the


Modified
precondition

remove step1,step2 in action and add the


Modified
precondition

remove step1,step2 in action and add the


Modified
precondition

remove step1,step2 in action and add the


Modified
precondition
remove step1,step2 in action and add the
Modified
precondition

remove step1,step2 in action and add the


Modified
precondition

remove step1,step2 in action and add the


Modified
precondition

remove step1,step2 in action and add the


Modified
precondition

remove step1,step2 in action and add the


Modified
precondition
remove step1,step2 in action and add the
Modified
precondition

remove step1,step2 in action and add the


Modified
precondition

remove step1,step2 in action and add the


Modified
precondition

remove step1,step2 in action and add the


Modified
precondition

remove step1,step2 in action and add the


Modified
precondition

remove step1,step2 in action and add the


Modified
precondition
remove step1,step2 in action and add the
Modified
precondition

remove step1,step2 in action and add the


Modified
precondition

remove step1,step2 in action and add the


Modified
precondition

remove step1,step2 in action and add the


Modified
precondition

remove step1,step2 in action and add the


Modified
precondition
Project: TIMELIVE
Project Code: TIME LIVE
Location: HYDERABAD

SL. No. Requirement Number BPD Reference

1
Req_Adminopt__Pri_01

2
Req_Pri_Homepage_02

3
Req_Pri_Pri list_03

4
Req_Pri_ID_10

5
Req_Pri_ID_10

6
Req_Pri_Pri list_03

7
Req_Pri_Pri list_03

8
Req_Pri_Edit Pri_08

9
Req_Pri_Del Pri_09

10
Req_Pri_Pri list_03

11
Req_Pri_Pri list_03
12
Req_Pri__Pri infor_04

13
Req_pri_Pri_05

14 Req_pri_Pri_05

15 Req_pri_Pri_05

16
Req_pri_Pri_05

17 Req_pri_Pri_05

18 Req_pri_Pri_05

19 Req_pri_Pri_05

20 Req_pri_Pri_05

21 Req_Pri_Pri Order_06

22 Req_Pri_Pri Order_06

23 Req_Pri_Pri Order_06

24 Req_Pri_Pri Order_06

25 Req_Pri_Pri Order_06

26 Req_Pri_Pri Order_06

27 Req_Pri_Pri Order_06

28
Req_Pri_Pri Order_06

29
Req_Pri_Pri Order_06

30
Req_Pri_Add Pri_07

31
Req_Pri_Add Pri_07

32 Req_Pri_Add Pri_07

33
Req_Pri_Add Pri_07

34
Req_Pri_Edit Pri_08

35
Req_Pri_Edit Pri_08
ROLE PERMISSIONS

Req_Adminopt_Perm_01

Req_Perm_Perm homepage_02

Req_Perm_role_03
Req_Perm_role_03
Req_Perm_role_03
Req_Perm_role_03
Req_Perm_role_03
Req_Perm_role_03
Req_Perm_role_03

Req_Perm_role_03

Req_Perm_Default Page_04
Req_Perm_Default Page_04
Req_Perm_Default Page_04
Req_Perm_Default Page_04

Req_Perm_Page Perm_05

Req_Perm_Categ_06

Req_Perm_Categ_06

Req_Perm_Page Descrip_07

Req_Perm_Page Descrip_07

Req_Perm_Perm_08

Req_Perm_Perm_08

Req_Perm_Perm_08

Req_Perm_Perm_08

Req_Perm_Perm_08

Req_Perm_show data_09

Req_Perm_show data_09
Req_Perm_show data_09

Req_Perm_show data_09

Req_Perm_Update_10

Req_Perm_Update_10
TRACEABILITY MATRIX

Test case Description Comments

Verify the Priority option in the admin options


home page

Verify the tables in the priorities homepage

Verify the priority list table in priorities home


page

Verify the ID

Verify the ID

verify the account priority in ascending order

verify the account priority in descending order

Verify the resulting action of edit option

Verify the resulting action of delete option

Verify the resulting action of delete with OK


option

Verify the resulting action of delete with CANCEL


option
Verify the priority information table

Verify priority field

Verify priority field

Verify priority field

Verify priority field

Verify priority field

Verify priority field

Verify priority field

Verify priority field

Verify priority order field

Verify priority order field

Verify priority order field

Verify priority order field

Verify priority order field

Verify priority order field

Verify priority order field

Verify priority order field

Verify priority order field

Verify add option

Verify add option

Verify add option

Verify add option

Verify update option

Verify cancel option


Verify the Role permissions option in the admin
options home page

Verify the role permissions home page

Verify the select role from drop down list box


Verify the select role from drop down list box
Verify the select role from drop down list box
Verify the select role from drop down list box
Verify the select role from drop down list box
Verify the select role from drop down list box
Verify the select role from drop down list box

Verify the select role which is not editable

Verify the Default Page from drop down list box


Verify the Default Page from drop down list box
Verify the Default Page from drop down list box
Verify the default page which is not editable

Verify the page permissions table

Verify the category column

Verify the category column

Verify the page description column

Verify the page description column

Verify the permission column

Verify the permission column

Verify the permission column

Verify the permission column

Verify the permission column

Verify show data column

Verify show data column


Verify show data column

Verify show data column

Verify update option

Verify update option


Project:
Project Code:

Location: Hyderabad

Total Number of Test 154


Cases
Total Number of Test
Cases Pass

Total Number of Test 0


Cases Fail
Total Number of Test 0
Cases To be Executed

Total Number of Test 0


Cases Pending

Total Number of
Test Cases
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Test Cases Pass
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Executed
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Executed
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.

Total Number of
Test Cases
Total Number of
Test Cases Pass
Total Number of
Test Cases Fail
Total Number of
Test Cases To be
Executed
Total Number of
Test Cases
Pending
Total Number of
Test Cases To be
Executed
Total Number of
Test Cases
Pending

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