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Print mini
To check print
statement option
4 TC_04 Print Mini Statement mini statement
should be present
option
and active
Change Pin
To verify Change
Number option
5 TC_05 Change Pin Number Pin Number
should be present
option
and active
To verify
Amount selection
Withdrawal of
6 TC_06 Withdraw Amount option should be
amount excess of
present and active
5000
Steps Input data Expected Output Actual Output Status
DESCRIPTION
STEPS TO
REPLICATE
ACTUAL RESULTS
EXPECTED
RESULTS
ATTACHMENTS
REMARKS
DEFECT SEVERITY
DEFECT PRIORITY
REPORTED BY
ASSIGNED TO
STATUS
FIXED BUILD
VERSION
Defect Report 1
ATM-DR19
ATM Management Software
ATM Machine Management System
ATMv1.6
The withdrawal page where user can withdraw money from his account.
ATMv1.3
The balance amount is not updated after money is withdrawn .
Using the developed ATM system ,the registered user can login to perform cash
withdrawal,deposit and transfer operations. After withdrawing money from a savings
account the balance of user remains the same.
1. Open the ATM system 2. Login using registered details 3. Enter amount for
withdrawal. 4. Collect cash from cash slot. 5. Check remaining balance
Balance remains the same after money is withdrawn from account.
Balance should show reduced amount (original balance-withdrawal amount)
As attached in the printout / screenshot
As the system does not display accurate balance, it is a high priority defect.
Major
High
Vaishali Rane
Chirag Maurya
Solved
ATMv1.6
Defect Report 2
ID
PROJECT
PRODUCT
RELEASE VERSION
MODULE
DETECTED BUILD
VERSION
SUMMARY
DESCRIPTION
STEPS TO
REPLICATE
ACTUAL RESULTS
EXPECTED
RESULTS
ATTACHMENTS
REMARKS
DEFECT SEVERITY
DEFECT PRIORITY
REPORTED BY
ASSIGNED TO
STATUS
FIXED BUILD
VERSION
Defect Report 2
ATM-DR20
ATM Management Software
ATM Machine Management System
ATMv1.6
The language page where the user can select language to operate in.
ATMv1.3
The hindi language button doesn't display system text in hindi .
Using the developed ATM system ,the registered user can login to perform cash
withdrawal,deposit and transfer operations. After login, the user can not choose the
hindi language button for displaying system text in hindi.
1. Open the ATM system 2. Login using registered details 3. Click on 'Hindi' in
language options.
System continues to display text in English language after pressing 'Hindi' button
System should begin displaying text in Hindi from the next page.
As attached in the printout / screenshot
As the system does not display text in hindi user is unable to comprehend,hence it is
a high priority defect.
Major
High
Vaishali Rane
Chirag Maurya
Solved
ATMv1.6