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Amit Jain

Amit Jain

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Ref No

Description

NA

OK

Not OK

OK After Correction

Review Date

Feedback

Search Available Pay Frequecy

  1. Open pay group entry screen

  2. Verify available Pay Frequecy

Add record

  1. Click on Add

  2. Enter required details and save

Edit record

  1. Search records and open in edit mode

  2. Modify required details in any tab and save

Delete record

  1. Select any record and Delete

Create Pay Periods

  1. Open add Pay group screen

  2. Enter pay freq, start date & End date

  3. Click on Generate

Rollover Pay Periods

  1. Open add/edit Pay group screen

  2. Click on Rollover

Delete Pay Periods

  1. Search Pay Grop and open in edit mode

  2. Click on Delete icon

Closed Pay Period

  1. Process Pay batch upto Review stage

  2. Click on Close Batch button

  3. Verify Close Pay Period checkbox in Confirmation Popup

Pay Batch

Ref No

Description

NA

OK

Not OK

OK After Correction

Review Date

Feedback

Verify you can add manual items in pay batch

  1. Go to pay batch > manual items.

  2. Add pay batch items by adding pay codes.

  3. Verify user shouldn’t allow to add manual item date which is outside pay period start and end date.

  4. Verify user shouldn’t allow to add manual item date which is outside employment start and end date.

Verify whatever items added in manual stage is removed while moving back to intial stage

  1. Go to pay batch > manual items.

  2. Move back to intial stage.

  3. Validation message displayed.

  4. Verify whatever items added in manual stage is removed while moving back to intial stage.