Ref No | Description | NA | OK | Not OK | OK After Correction | Review Date | Feedback |
|---|---|---|---|---|---|---|---|
LM001 | Under Leave > Maintenance > Leave Type, check that you can search for and list existing leave types. | ||||||
LM002 | Under Leave > Maintenance > Leave Type, check that you can open an existing leave type from the results section on the screen and that each of the components of the leave type (header, leave sets, leave rules) load as expected. | ||||||
LM003 | Under Leave > Maintenance > Leave Type, check that you add a new leave set and leave rules to an existing leave type. | ||||||
LM004 | Under Leave > Maintenance > Leave Type, check that you can create a new leave type. | ||||||
LM005 | Under Leave > Maintenance > Rate Type > check that you can search for, list and list open existing leave rate types. | ||||||
LM006 | Under Leave > Maintenance > Rate Type > check that you can create a new leave rate type. | ||||||
LM007 | Under Leave > Maintenance > Notification, check that you can search for and open existing records and check that the records are displayed correctly. | ||||||
LM008 | Under Leave > Maintenance > Schedule Days, check that you can search for and open existing records and check that the records are displayed correctly. | ||||||
LM009 | Under Leave > Maintenance > Leave Year, check that you can search for and open existing records and check that the records are displayed correctly. | ||||||
LM010 | Under Leave > Maintenance > Day Rounding, check that you can search for and open existing records and check that the records are displayed correctly. |
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