October 21, 2019

No Function

1 LOG IN:Enter email address not complete>>Enter a password

RESERVATION PAGE: Move a reservation to a different specialist >> retained in the

2 place where you move it >> when you scroll the calendar >>reservation is gone

CALENDAR: Click on the calendar icon on the upper right corner >> Click on the
3 other date >> Click Select >> Status icon of the specialist is color green
TICKET: create a ticket with a date of oct 31 >> Save >> the list is showing the oct 31
4 entry but the date shown is oct 21

TICKET: Date displayed is oct 21 >> Click on the calendar icon >> the date highlighted
5 is oct 31

TICKET:Date displayed is oct 31 >> Click on the calendar icon >> the date highlighted
6 is oct 21

TICKET: Oct 31 on the date in the closed tickets tab>> create a ticket with a date of
7 oct 21 >> Save >> the list is showing the oct 21 entry but the date shown is oct 31

CUSTOMER: Click on the existing customer record in the customer tab>> Click
8 Update information >> delete the email value in the field >> Click Save>> Click
update information

PAYMENT: Tickets>>pay ticket>>Add products>> Add discount 0.50

Add Tip: 227.89
9 cash Tendered: 800 Card: 961.83

10 SERVICES:Add new>>input description- UI

11 VENDORS: update status

 v1.8.0 build 118

Error
blank error message encountered when login an incomplete email and
random password and unregistered email address

move a reservation to a different specialist reservation is retained but

when you scroll the calendar the reservation will disappear. When you
view other module and go back at the resv pageit will show again

Specialist shows available in status on future dates

Created a ticket date October 31, but when the tickets was saves it
shows on the Octiber 21's list

date displayed in the tickets tab is not same with the date highlighted in
the calendar open tickets tab

date displayed in the tickets tab is not same with the date highlighted in
the calendar close tickets tab

filtering of tickets in close tickets tab is not working

Customer's email doesn't change

After click printer and complete payment, crashing occurred

Service category and description Unable to scroll down. The services

price is not visible

update the status of the vendors as inactive then create inventories but
able to select the inactive vendor`
 Expected Output
There should be a message on that
error prompt

The reservation should stay on its

place

It should not appear available without

clocking in

It shoult appear on the Oct 31st list

The date on the ticketing should be the

same with the date of the calendar

The date on the ticketing should be the

same with the date of the calendar

Filtering should be correct

Should allow the user to edit customer

information

It should not crash the app

It should allow the user to scroll the

page if the description is too long

Inactiver vendor should not show on

the list of creating inventories
No Module

1 APPOINTMENT

2 CLOCK IN/OUT

3 CUSTOMER

4 EMPLOYEE

5 EMPLOYEE

6 PAYMENT

7 PAYMENT

8 PAYMENT

9 PAYMENT

10 PAYMENT

11 PAYMENT

12 PAYMENT

13 PAYMENT

14 PAYMENT

15 PAYMENT
16 PAYMENT

17 PAYMENT

18 PAYMENT

19 RESERVATION
 October 22, 2019

Function

pay ticket>>add discount>>add tip - Change tab to - TICKETS

tab>>open ticket details>>pay ticket>>update status>>add
products>>click pay

Clock in other >>clock in specialist

Click on the existing customer>> Click Update information >> fill up
the email field with incomplete detail >> Click Save

select a service>>save

create new>>close tab

Add 10 services>>Click Save>>Click on the record>>Update the status

to done>>Add a product>>cancel 1 service>>Click pay ticket>>Enter
the exact amount to be paid>>Click Pay

Add 10 services>>Click Save>>Click on the record>>Update the status

to done>>Click pay ticket>>Add tip>>Enter the exact amount to be
paid>>Click pay

Add 10 services>>Click Save>>Click on the record>>Update the

status to done>>Click pay ticket>>Add discount>>Enter the exact
amount to be paid>>Click pay

Add 5 services>>Click Save>>Click on the record>>Update the status

to done>>Click pay ticket>>Add discount or add a tip>>Enter the
exact amount to be paid>>Click pay

Add 5 services>>Click Save>>Click on the record>>Update the status

to done>>Click pay ticket>>Add tip or add discount>>Click
pay>>interact with the a920>>wait until the commission receipt

Add 5 services>>Click Save>>Click on the record>>Update the status

to done>>Click pay ticket>>Enter the amount to be paid>>Add
discount and add tip>>Click pay>>interact with the a920>>wait until
the commission receipt

create ticket>>do not put specialist>>save>>rebook ticket>> choose

specialist and desired time>>Add product

Create ticket>>add 10 guest>>choose different services>>pay

ticket>>add tip>>pay with cash and card

Create discounts through reservation portal>>tag as transaction

discounts>> have a validity from october 22 to october 22>>Create
tickets>>pay ticket>>add discounts>>discount is not shown in
payment module>>check in coupons but available

Create ticket>>add 1 services>>pay with card >>check tax

 Create ticket>>Add 1 services >> add tip and add discount>>pay
with cash but not exact amount
create ticket>>split payment>>cash and credit card

Create ticket>>split payment>>add tip and add discount

Business hours >>Change schedule>>submit>>change schedule again

to 12:00 PM-12:00 AM >>submit >>save
 v1.8.0 build 118

Error
Both appointment and ticket tabs has an open payment to
be paid but unable to click the pay button due to 2
payment functions that are open on a separate tabs - no
error message as well
Able to clock in specialist multiple times
Unable to edit the form after clicking save and an error
message appears on the screen.

Error message appears

Set schedule for the employees disappear

product is not added in the order slip but the total

amount includes the price of the product added and the
computation of the tax and commission is wrong

UI Issue encountered; cannot see the okay button for the

printing of the commission receipt

commission receipt is not printing automatically and the

discounts that are not valid for the day is showing on the
list

Total computation is not matched depending on which to

enter first between tip and discount and Wrong
computation for commission and tip

Wrong computation for commission

Wrong computation for tip

Receipt have the over all total plus the products but the
products not on the receipt list

Tip computation is incorrect

Unable to user Coupon discounts created in reservation

portal

Tax is incorrect when paying card

 Discount is incorrect whenever the Tip added first

Last decimal point/rounding off of tax is incorrect

Discount and tip are incorrect when paying using cash and
cc split payment

Unable to save schedule when there’s PM to AM schedule

 Expected Output

There should be a message for the user to be aware

that there are 2 open payment functions

Clock in specialist should only be once

It should allow the user to edir customer
information
No error message should appear on opening a
service

It should save the set schedule

products added should be reflected on the order

slip and the computation of tax and commission
should be based on the given computation

UI should be able to display the okay button for us

to confirm the printing of the commission receipt

Commission receipt should be printed.

And the Discounts not valid for
the day should not show on the list

Total computation should be the same whether the

first entered value is tip or discount and the
computation of commission and tip should be
based on the given computation

computation of commission should be based on the

given computation

computation of tip should be based on the given

computation

Products and services list must indicate in receipt

Amount tip input must be correct

It should allow the user to use the coupons created

in reservation portal

Correct tax computation

 Tip should not be discounted

Tax round off two decimal point

It should display the correct amount of discount
and tip

FOR ASSESSMENT