Versions Compared

Old Version 5

changes.mady.by.user Max Ciereszko

Saved on

compared with

New Version 6

changes.mady.by.user Max Ciereszko

Saved on

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

Ref No

Description

NA

OK

Not OK

OK After Correction

Review Date

Feedback

TA001

Check that you can search for and list timesheets, which are yet to be keyed, for job orders that have been submitted to timesheet under Time and Attendance > Timesheets > Available.

TA002

Check that you can open a timesheet that is listed under Time and Attendance > Timesheets > Available, key the timesheet and save it without submitting for approval.

TA003

Check that you can open a timesheet that is listed under Time and Attendance > Timesheets > Available, key the timesheet and submit it for approval.

TA004

Check that when an available timesheet is keyed and saved that the timesheet can be accessed under Time and Attendance > Timesheets > Incomplete.

TA005

Check that when an available timesheet is keyed and submitted for approval that the timesheet can be accessed by a relevant approver under Time and Attendance > Timesheets > Submitted and the timesheet can be approved or rejected.

TA006

Check that timesheets that have been rejected by an approver can be accessed by the timesheet initiator under Time and Attendance > Timesheets > Rejected.

TA007

Check that you can search for and list timesheets that have been approved under Time and Attendance > Timesheets > Historical.

TA008

Check that available timesheets that are listed under Time and Attendance > Timesheets > Available can be expired.

TA009

Check that available timesheets that have been expired can be searched for and listed under Time and Attendance > Timesheets > Expired and can be restored and deleted.

TA010

Check that you can run the Timesheet Summary Report and the Timesheet Detailed Report under Time and Attendance > Reports.

TA011

Check that you can create a timesheet delegation under Time and Attendance > Delegate.

TA012

Check the you can search for and list an existing timesheet delegation under Time and Attendance > Delegate.

TA013

Check that you can add successfully add and process a timesheet import batch under Time and Attendance > Import.

TA014

Check that you can search for and list existing timesheet import batches under Time and Attendance > Import.