SNO

Module Name

1
2
3
4
5
6
7
8

HRMS-Admin
HRD
EMS
Request Management
PA
Exit
Loans & Advances
EMS - Other modules

MVC Screens

Tested Screens

10
12
7
5
5
5
8
9

4
12
1(Employee Master)
4(Only Observation)
5
5
8
9

Correction Count Corrected Count

23
82
86
42
10
14
23
12

2
4
40
22
0
0
0
3

In Progress
In Progress
In Progress

SNO

Screen Name
1 Questions config
2
3
4
5
6
7 KRA Master
8
9
10
11
12
13
14 Employee Testimonial
15
16 Change of Reporting structure
17
18
19
20
21
22
23

Issues
Designation drop down should be there
TO Designation drop down with copy function is mandatory
Master quetionaries pop up page should be there
Copy master Questions check box should be available
when we edit category,description,order,type,Is mandatory,Is weightage, these labels only it should b
Export (Pdf,Excel) should be available
Company name should be there
Designation drop down should be there
Copy Master KRA check box should be there
KRA master quetionaries pop up page should be there
weightage check box should be there
TAT require and it should be (hours,days)
Export (Pdf,Excel) should be available
Company name should be there
status label is not mandatory here.
Company name should be there
zone ,Branch these two labels should be in Drop down
Reporting should be in pop up page
after choosen Reporting to employee from popup ,Name should be bind
Change of Reporting should be in pop up page
after choosen change Reporting to from popup ,Name should be bind
status label is not mandatory here.
after choosen both, list of employee should be shown

Developer
Srimathi Mam
Srimathi Mam
Doubt
Srimathi Mam
Srimathi Mam

Srimathi Mam
Completed
Completed

Srimathi Mam

S.no Screen Name

1 Recruitment Agencies
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39

Recruitment Agencies(payment )

Manpower Budget

Manpower Budget (Details)

Manpower Request

40
41
42
43
44
45
46
47
48
49
50

Advertisement

Applicant Master

51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72

Applicant Master (Education Master)

Applicant Master (Career Details)

Applicant Master (Other Details)

Search Applicant

73
74
75
76
77
78
79
80
81
82

Interview Reschedule
DOJ Extend / Cancel
Selected Applicant
New Recruits
Campus Recruitment

Issue Description
Company name should be bind
State text box should be there
Fax field should be there
If auto renewal given "NO",then Expiry date field should not be present
Skills and specialization drop down should be there when we insert new
status should not be present
If Bank Name not selected (Account number,Account type,Bank address) should
not shown
Attach/ view document page should be there
ID is not mandatory here
Recruitment Agencies is not mandatory here
Amount payble based on both condition( Amount, Percentage)
status should not be present here
Company name should be bind
Zone,Branch should be there.
Code should bind whenever request raise,before it should not show Code field
Date should be bind automatically when new request raise
Status should be bind based on (New,pending,approved,denied)
Name should be bind automatically, a person who create a record
ID is not mandatory here
MPB ID is not mandatory here
Designation name should be there instead of Role id
status should not be present here
Revision concept is missing
Release button should be present
Company name should be bind
Zone,Branch should be in drop down
MPR code bind automatically when ever we create a new record,it should not be
text field
Requested date should be bind automatically on requested date.
Budgeted should be drop down values are (Yes,No)
IF budgeted Yes ,Budgeted Count should be visible
IF budget No , Reason text field should be show
Available numbers and pending number should be show
Probations period months should be in text field
Minimum Experience should be text field
Job Nature should be in Drop down values are (Permanent,Temporary)
Gender should be in drop down or Check box,it should be in text field
Release button should be present
Additional information or Remarks text field should be there
Status,created by,created on,update by,updated on, ip address should not be
present

Assign,close,Rejected,cancelled,underprocess,partially closed, these concepts are

missing
Company name should be bind
Zone,Branch should be in drop down
Requested date should be bind automatically when new request create
MPR drop down values are (Yes, No)
If its Yes then list of MPR Reference drop down should be bind
If its No then list of MPR Reference drop down should not present
status should not be bind here.
Release button should be present
New,Pending,Approved,Denied,Deleted,Released,Underprocess these concepts are
missing
Applicant date should be bind when the new record created
Applicant Mode drop down should be there , values are
(Advertisement,Agency,Emp Ref,Direct Walk in,),if choosen any of these respective
field should be present.
Address details should be in following order (Address, city,state,country,Pincode)
(Same as Current Address) check box should be there.,when it clicks it should copy
the current address values
Refrence 1 and Reference 2 these text fields are should be bind in default
Attach profile field should be in Browse option,it should upload only documents
View Resume option should be there.
ID and Applicant ID should not be bind here
status should not be bind here.
ID and Applicant ID should not be bind here
status should not be bind here.
ID and Applicant ID should not be bind here
status should not be bind here.
Panel not avaialble, in this we will get additional information of the Applicant
Page not Available
In summary screen MPR details should be bind.
Selected option should be there.
list of applicant details should be bind against the selected MPR on next screen
for choosen Applicant only we can shedule the interview
In Interview sheduling page,Selected MPR and Applicant Details should be bind
Interview Rounds values are in Drop down (Communication,Technical,Management)
Status should be (Pending,Cleared)
Skip check box should be present

Interviewer pop up page should be present instead of drop down

History of interview page (ID,Applicant ID,MPR ID) is not mandatory
Link page (Details of the interview) which is not available
Applicant Top sheet link page not available
Skip Online Exam,Online Exam,Drop,Delete these concepts are missing
Page not Available
Page Crash
Page not Available
Page Crash
Page not Available

Developer
Prakash

Status
Completed

Simple

Prakash

Completed

simple

Prakash

completed

simple

Akila
Akila

completed
in progress

S.no
2
3
4
12
13
15
21
22
25
28
30
33
34
35
36
37
38
41
43
44

Panel Name

work details

salary

Employee salary revision

49
51
52
53
58
59
61
67
70
71
72
73
74
75
76
77
78
79
82

Career Details

Languages

85
86

Training History
Skill category

Issue Descriptions
zone should be there and values are drop down
Branch should be there and values are binded based on choosen Zone
Browse option should be there next to image view
source and source values these fields are not needed
category should be there and values are(Staff,labour,Temporary Staff,Contract Staff)
Employee Type radio button should be there (Temporary,Permanent)

when we click check box confirmation date field should be appear and also the Job description Text fie
Employee Emegency contact number and Emergency name text field should be there
with in Reporting to Details panel following option should be there
Grade should be drop down
Alternate reporting to should be in pop up page(same as Reporting to)
salary should be in separate panel
with in this employee code,name,grade ,designation should be bind automatically
Effective from should be in date field
basic salary text field should be there
salary mode radio button should be there values are(fixed and scalable)

if we choosen scalable (Regular Income,Regular Dedection,Annual income) these field should be there
Account number,Account name should be text field
Account number,Account name,Bank address these text fields should be there
Employee and status its not mandatory here.

If we choose Yes from "Leave Encashment" drop down, Leave Encashment Eligibility text box sh
But here such no feature.
"Status" drop down may not required, because we are creating Active employee only. So that avoid
Employee/Dependent Health Record feature missing.
Notice Period field missing.
Not able to choose multiple services from "EOS" drop down.
"Status" drop down not required.

Based on "Free Ticket" Sector,Maximum Amount, and Advance Eligible fields should display. By defa
are displayed.
"Status" drop down not required.
There is no use of Employee name here
status should not be present here.
Employee post of joining details should be there
with in this joined (yes/no) check box should be there
aknowledement of offer letter check box should there.
Joining formalities completed,Appointment letter issued check box should be there
Appointment letter (link) printable page should be there
Transport details should be there
with in this From and To text field should be there
bus number,pick up time ,pick up point these fields should be there
status should not be present here.

Training page not available

status should not be present here.

Developer

Status
Complex
Complex
Medium
Simple
Simple
Simple
Simple
Simple
Medium
Medium

Simple

Sno

Screen Name
COFF Request

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41

COFF Summary

OT Request

OT Summary

OD Request

OD Summary

Leave Request

42

Issues

Company Name should be bind Automatically

Employee Code should be in popup instead of dropdown
Employee Name, Department,Contact Mobile bind automatically when choosing employee code
Type Field Missing(COFF,EXTRA)
Status should be bind automatically,after creating request
Release Checkbox Missing
Employee Code,Name,Department,Branch, RequestedOn, Workflow Comments should be available in
Partial Status Concept Missing
Export Option not available
Cancel button should be there.
Company Name should be bind Automatically
Employee Code should be in popup instead of dropdown
Employee Name, Department,Contact Mobile bind automatically when choosing employee code
Status should be bind automatically,after creating request
OT Shift dropdown should be available
Release Checkbox Missing
Employee Code,Name,Department,Branch, RequestedOn, Workflow Comments should be available
Partial Status Concept Missing
Export Option not available
Filtering Condition should be available in list
Employee Code should be in popup instead of dropdown
Employee Name, Department,Contact Mobile bind automatically when choosing employee code
Status should be bind automatically,after creating request
Release Checkbox Missing
New button should be available
Employee Code,Name,Department,Branch, RequestedOn, Workflow Comments should be available
Partial Status Concept Missing
Export Option not available
Filtering Condition should be available in list
Employee Code should be in popup instead of dropdown
Employee Name, Department,Contact Mobile bind automatically when choosing employee code
Status should be bind automatically,after creating request
Release Checkbox Missing
New button should be available
Request Date should bind automatically
Current Leave balance Field Missing
Emergency Contact Number Should be bind automatically when choosing Employee
Alignment-4 columns
Travel Required--------> Employee Id should bind automatically when Add
Travel Required--------> Travel Date should be in between Leave date
Travel Required-------->Values should bind only for particular Employees
Passport Required------> Values should bind only for particular Employees

Travel Required-----> Required Category,Request Ref should bind automatically

Developer
NOTE : THESE GIVEN ISSUE NEED
TO BE FIX BRFORE PROCEEDING
VALIDATION
video
Developer
Developer
Developer
Vedio

Status

Completed
popup is not given as dropdown

completed

Developer
Completed
popup is not given as dropdown
completed
Status is present

Venkateswanran

completed
popup is not given as dropdown
completed
status is present
popup is not given as dropdown

Completed
Venkateswanran
completed
status is present
completed

Venkateswanran
Venkateswanran
Venkateswanran
Venkateswanran
Venkateswanran
Venkateswanran

completed
Completed
Completed
Completed
Completed

Venkateswanran

Completed

Module Name
PA

Screen Name
PA Initiate

PA Initiate (PA schedule)

Salary Revision
Salary Revision-Direct
Appraisal Summary

S.no
1
2
3
4
5
6
7
8
9
10

Issue Descriptions
Company name should be present
Zone,Branch,Department,Designation, these drop down should be present
Employee choosen by Pop up,it should not be in Drop down
Name of the Employee and Grade should be bind
status should not be bind
Employee ,PA ID these fields not needed
Self,Subordinate,Superior,HR,Management these type of details missing (link)
Page not available
Page not available
Page not available

Module Name
Exit

Screen Name

S.no

Reassign Request

1
2
3
4
5
6
7
8
9
10

NOC Config

11

Final Settlement

12

Exit interview

13

Separation process Summary

14

Issue Descriptions

Company name should be present

Zone,Branch should be present
Employee ID should be in Pop up view
Name of the Employee,Grade,Designation,DOJ,Department these fields should be present
Acceptance Date should be present
Notice period should be present ,based on given date in Benefits
Release check box should be present
status should be in automatic
Accept/Deneid button should be present
In Summary Screen status should be in (New,Pending,Accepted,Rejected,NOC Completed,Noc pending
Page not available
Page not availeble
Page not available
Page not available

In Progress

Loan Scheme Master

S.NO
1
2
3
Loan Master
S.NO
1
2

3
4
Load Request
S.NO

2
3
4
5
6
7
Advance Request
S.NO
1
2
3
4
5
Loan Advance Ledger
S.NO
1

oan Scheme Master

DEFECT DESCRIPTION
Company Name missing.
InActive loan/advance still showing in Loan Master screen.
Record not deleted.

oan Master
DEFECT DESCRIPTION
"Apply to All Designation" feature missing.
"Apply to All Grade" feature missing.
I can able to enter same "Scheme ID,Desgination,Grade,Max
Eligibility,Gap Between Loans,Interest,max
Installments,Remarks" datas.
"Consider History" feature missing.

oad Request
DEFECT DESCRIPTION
In popup, values are not properly reset. It shows previously entered
values. Every time it takes refresh.
Based on "Employee ID" and "Loan Scheme ID", Interest,
Installments and Payment Mode should generated from back end.
But here all the values are displaying as text area.
"Deferral?" check box missing.
"Release" check box missing.
"Payment Mode" should be a drop down.
Record not inserted. While inserting error displayed.
"Start Month and "End Month" should be a drop down.

dvance Request
DEFECT DESCRIPTION
"Status" drop down not required.
"Deferral?" check box missing.
"Release" check box missing.
"Reverse Advance" check box missing.
Monthly Deduction feature missing.

oan Advance Ledger

DEFECT DESCRIPTION
Page Crash
NON_AVAILABLE SCREENS
Loan/Advances Approval Process
Loan/Advances Preclosure

Loan/Advances Deferral Master

REMARKS
InActive record should not shown.
Error displayed while deleting.

DEFECT TYPE STATUS

Minor
New
Major
New
Major
New

REMARKS
-

DEFECT TYPE STATUS

Major
New
Major
New

Duplicate records should not accept.

-

REMARKS

Major
Major

New
New

DEFECT TYPE STATUS

Whenever we open a new popup, all

fields should be in their default value.

Minor

New

Drop down required instead of text box.

Drop down required instead of text box.

Major
Minor
Critical
Minor
Critical
Minor

New
New
New
New
New
New

REMARKS
DEFECT TYPE STATUS
If it require, keep New and Pending option only. Minor
New
Minor
New
Critical
New
Minor
New
Major
New

REMARKS
-

DEFECT TYPE STATUS

Blocker
New

S.No

Screen Name
1 Employee KRA details
2 Employee Check List
3
4
5
6
7
8
9
10
11
12

Passport control
Employee Memo/Warning
Employee Trasfer
Employee summary Report
EOS

EOS (Details)
Dash Board

Description
Cant able to insert record
Page not available
Page not available
Page not available
Page not available
Page not available
Company name should be bind
Benefits Amount text field is not required
Status ,created by,Created on, Update by,Update on,IP Address these fields are not Required.
Status,ID is not Required
Page not available

Status
Availlable
Available in Leave & OD
Request
Available