Jitendra Test Cases

[Functional Area] - [Functional Area] - [Functional Area]
Functional Area ID : Functional Area Desription : Version ID : Build ID :
Author Name : Reviewed By : Executed By : Execution Result Verified By : Update 1 By : Update 1 Reviewed By : Update 2 By : Update 2 Reviewed By : Update 3 By : Update 3 Reviewed By : Approved By :
Test Case Written Date : Test Case Review Date : Test Case Execution Date : Execution Result Verification Date : Update 1 Date : Update 1 Review Date : Update 2 Date : Update 2 Review Date : Update 3 Date : Update 3 Review Date : Approve Date :
# of Test Cases : # of Test Cases Executed : # of Test Cases Passed : # of Test Cases Failed : # of Test Cases Bolocked : # of Test Cases to be Executed : Sr No 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Test Case ID Description
Test Case Exec
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est Case Written Date : est Case Review Date : Case Execution Date : esult Verification Date :
Update 1 Date : Update 1 Review Date : Update 2 Date : Update 2 Review Date : Update 3 Date : Update 3 Review Date : Approve Date :
Test Case Execution Chart
Status
sheet 250
Functional Test Cases - SCCA_ [Functional Area]

Test Case ID : Test Case Type : Priority : Status : References : Screen Shots : Pre Condition Environment : Step No: 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 Page 5 Step Procedure Test Data Description
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CA_ [Functional Area]
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Expected Result
Actual Result
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Test Case ID : TC_BAT_01 Test Case Type : GUI Priority : MEDIUM Status : pass References : Screen Shots : Pre Condition Environment : Step No: 1 2 3 4 Step Procedure thelogin IDtext box is inside the bank account tracking login page thepass wordtext box is inside the bank account tracking login page. thelog inbutton option is inside the bank account tracking login page. thecancelbutton option is inside the bank account tracking login page. theforgotten passwordbutton option is inside the bank account tracking login page. 5 verify the message Password are now case sensitive is displayed at the center of the log in page . 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Test Data Description check all the GUI element in thelog in window of the bank account tracking application.
Expected Resu thelogin text box shou present in the bank acco tracking log in page. thepass word text box be present in the bank a tracking log in page. thelog in button option be present in the bank a tracking log in page. thecancel button option be present in the bank a tracking log in page. theforgotten password option should be presen bank account tracking lo page. the message Password now case sensitive shou displayed at the center o in page
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ctional Area]
Comments
Expected Result thelogin text box should be present in the bank account tracking log in page. thepass word text box should be present in the bank account tracking log in page. thelog in button option should be present in the bank account tracking log in page. thecancel button option should be present in the bank account tracking log in page. theforgotten password button option should be present in the bank account tracking log in page. the message Password are now case sensitive should be displayed at the center of the log in page
Actual Result thelogin text box is present in the bank account tracking log in page. thepassword text box is present in the bank account tracking log in page. thelog in button option is present in the bank account tracking log in page. thecancel button option is present in the bank account tracking log in page. theforgotten password button option is present in the bank account tracking log in page. the message Password are now case sensitive is displaying at the center of the log in page
Status

Test Case ID : TC_BAT_02 Test Case Type : FUNCTIONALITY Priority : HIGH Status : fail References : Screen Shots : Pre Condition Environment : Step No: 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 Step Procedure the cursor is inside the login idtext box. verify the length of the login idtext box. enter the numerical value in the login idtext field. the login idtext field initiate with thenumerical value 132333 Test Data Description check all the acceptance of login idtext field in the bank account tracking application for numerical value.
Expected Resu the cursor should in th idtext box. the login idtext box sho taken more than 14 elem the 'login idtext field sho accept the numerical va the login idtext field sho be start with thenumeric
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tional Area]
Comments
Expected Result Actual Result the cursor should in the login the cursor is present inside the idtext box. login idtext box. the login idtext box should not the login idtext box is not taking taken more than 14 element. more than 14 element. the 'login idtext field should thelogin idtext field is accepting accept the numerical value the numerical value. the login idtext field should not the login idtext field is starting be start with thenumerical value with thenumerical value
Status

Test Case ID : Test Case Type : Priority : Status : References : Screen Shots : Pre Condition Environment : Step No: Step Procedure the cursor is inside the login idtext box. 1 verify the length of the login idtext box. 2 enter the alphabet in the login idtext field. 3 the login idtext field initiate with thealphabet 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 Test Data TC_BAT_03 FUNCTIONALITY HIGH PASS Description check all the acceptance of login idtext field in the bank account tracking application for alphabet
dsggfddtf
Expected Result the cursor should in th idtext box. the login idtext box sho taken more than 14 elem the 'login idtext field sho accept the alphabet the login idtext field sho start with thealphabet
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Comments
Expected Result the cursor should in the login idtext box. the login idtext box should not taken more than 14 element. the 'login idtext field should be accept the alphabet the login idtext field should be start with thealphabet
Actual Result Status the cursor is present inside the login idtext box. the login idtext box is not taking more than 14 element. thelogin idtext field is accepting the alphabet. the login idtext field is starting with thealphabet

Test Case ID : TC_BAT_05 Test Case Type : FUNCTIONALITY Priority : HIGH Status : PASS References : Screen Shots : Pre Condition Environment : Step No: 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 enter thenumerical value in the passwordtext field which taken it encrypted format Step Procedure the cursor is inside the passwordtext box. verify the length of the passwordtext field Test Data Description check all the acceptance of passwordtext field in the bank account tracking application fornumerical value
Expected Resu the cursor should in th passwordtext box. the passwordtext field s not taken more than 15 e
the 'passwordtext field s accept the numerical va encrypted format.
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tional Area]
Comments
Expected Result the cursor should in the passwordtext box. the passwordtext field should not taken more than 15 element. the 'passwordtext field should accept the numerical value in encrypted format.
Actual Result Status the cursor is present inside the passwordtext box. the passwordtext field is not taking more than 15 element. thepasswordtext field is accepting the numerical value inencrypted format

Test Case ID : TC_BAT_06 Test Case Type : FUNCTIONALITY Priority : HIGH Status : pass References : Screen Shots : Pre Condition Environment : Step No: 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 enter thealphabet in the passwordtext field which taken it encrypted format Step Procedure the cursor is inside the passwordtext box. verify the length of the passwordtext field Test Data Description check all the acceptance of passwordtext field in the bank account tracking application foralphabet
Expected Resu the cursor is inside the passwordtext box. the passwordtext field s not taken more than 15 e
the 'passwordtext field s accept the alphabet in encrypted format.
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tional Area]
Comments
Expected Result the cursor is inside the passwordtext box. the passwordtext field should not taken more than 15 element. the 'passwordtext field should accept the alphabet in encrypted format.
Actual Result the cursor is inside the passwordtext box. the passwordtext field is not taking more than 15 element. thepasswordtext field is accepting the alphabet inencrypted format
Status

Test Case ID : TC_BAT_07 Test Case Type : FUNCTIONALITY Priority : HIGH Status : PASS References : Screen Shots : Pre Condition Environment : Step No: 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 enter thespecial character in the passwordtext field which taken it encrypted format Step Procedure the cursor is inside the passwordtext box. verify the length of the passwordtext field Test Data Description check all the acceptance of passwordtext field in the bank account tracking application forspecial character
Expected Resu the cursor is inside the passwordtext box. the passwordtext field s not taken more than 15 e
the 'passwordtext field s accept the special chara encrypted format.
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tional Area]
Comments
Expected Result the cursor is inside the passwordtext box. the passwordtext field should not taken more than 15 element.
Actual Result the cursor is inside the passwordtext box. the passwordtext field is not taking more than 15 element.
Status
the 'passwordtext field should thepasswordtext field is accept the special character in accepting the special character encrypted format. inencrypted format

Test Case ID : TC_BAT_08 Test Case Type : FUNCTIONALITY Priority : HIGH Status : fail References : Screen Shots : Pre Condition Environment : Step No: 1 Step Procedure theloginbutton option is enable in the loginpage kalyani 123123 Test Data Description verify the functioning ofloginbutton option with registereduser idandunregisteredpass word.
Expected Resu theloginbutton option s enabled in the loginpa
2 enter the registered user id enter the un registered password 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 click on the log in button option theerror dialogueis appearing due to unregisteredpasswordentered.
the user idtext box sho thepasswordtext field s not accept theunregiste password' the log inbutton option be clicked. theerror dialoguebox sh appeared due to unregisteredpassworde
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nctional Area]
Comments
Expected Result Actual Result theloginbutton option should be theloginbutton option is enabled enabled in the loginpage state in the loginpage the registered idis accepting by the the user idtext box should accept the registered id user. thepasswordtext field should thepasswordtext field is accepting not accept theunregistered theunregistered password' password' the log inbutton option should theloginbutton option is clicking. be clicked. theerror dialoguebox should be theerror dialoguebox is appearing appeared due to due to unregisteredpasswordentered. unregisteredpasswordentered.
Status

Test Case ID : TC_BAT_09 Test Case Type : FUNCTIONALITY Priority : HIGH Status : fail References : Screen Shots : Pre Condition Environment : Step No: 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 enter theregistered password in thepassword text box click on the log in button option theerror dialogueis appearing due to unregistereduser identered. kalyani Step Procedure theloginbutton option is enable in the loginpage enter theunregistered login idin thelog intext field. sadhu Test Data Description verify the functioning ofloginbutton option with registereduser idandregisteredpass word. un
Expected Result theloginbutton option sh enabled in the loginpag the log intext field shoul accept theunregistered u
thepasswordtext field sh accept theregistered pas
the log inbutton option s be clicked. theerror dialoguebox sh appeared due to unregistereduser idente
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50
onal Area]
Comments
Expected Result theloginbutton option should be enabled in the loginpage the log intext field should not accept theunregistered user id
Actual Result theloginbutton option is enabled state in the loginpage the log intext field is accepting theunregistered user id
Status
thepasswordtext field should thepasswordtext field is accept theregistered pass word accepting theregistered pass word the log inbutton option should theloginbutton option is be clicked. clicking. theerror dialoguebox should be theerror dialoguebox is appeared due to appearing due to unregistereduser identered. unregistereduse ridentered.

Test Case ID : TC_BAT_10 Test Case Type : FUNCTIONALITY Priority : HIGH Status : PASS References : Screen Shots : Re Condition Environment : Step No: 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 .enter theregistered password in thepassword text box click on the log in button option the the bank account tracking window is appearing . kalyani Step Procedure theloginbutton option is enable in the loginpage enter theregistered login idin thelog intext field. kalyani Test Data Description verify the functioning ofloginbutton option with registereduser idandregisteredpass word.
Expected Result theloginbutton option sh enabled in the loginpag the log intext field shoul accept theregistered use
thepasswordtext field sh accept theregistered pas
the log inbutton option s be clicked. the bank account trackin window should be appea
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onal Area]
Comments
Expected Result theloginbutton option should be enabled in the loginpage the log intext field should accept theregistered user id
Actual Result theloginbutton option is enabled state in the loginpage the log intext field is accepting theregistered user id
Status
thepasswordtext field should thepasswordtext field is accept theregistered pass word accepting theregistered pass word the log inbutton option should theloginbutton option is be clicked. clicking. the bank account tracking the bank account tracking window should be appeared . window is appearing.

Test Case ID : TC_BAT_11 Test Case Type : FUNCTIONALITY Priority : high Status : fail References : Screen Shots : Pre Condition Environment : Step No: 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 .enter theunregistered password in thepassword text 123123 box click on the log in button option theerror dialogueis appearing. Step Procedure theloginbutton option is enable in the loginpage enter theunregistered login idin thelog intext field. sadhu Test Data Description verify the functioning ofloginbutton option unregistereduser idand unregistered password with
Expected Result theloginbutton option sh enabled in the loginpag the log intext field shoul accept theunregistered u
thepasswordtext field sh accept theunregistered p word the log inbutton option s be clicked. theerror dialoguebox sh appeared .
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onal Area]
Comments
Expected Result theloginbutton option should be enabled in the loginpage the log intext field should accept theunregistered user id thepasswordtext field should accept theunregistered pass word the log inbutton option should be clicked. theerror dialoguebox should be appeared .
Actual Result theloginbutton option is enabled state in the loginpage the log intext field is accepting theunregistered user id thepasswordtext field is accepting theunregistered pass word theloginbutton option is clicking. theerror dialoguebox is appearing .
Status

Test Case ID : TC_BAT_12 Test Case Type : FUNCTIONALITY Priority : HIGH Status : PASS References : Screen Shots : Pre Condition Environment : Step No: 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 Step Procedure the cancelbutton option is enable in the loginpage click on the cancel button option the mousepointer go back to the desktopwindow. Test Data Description verify the functioning ofcancelbutton option in the loginpage.
Expected Result thecancelbutton option be enabled in the login the cancel button option be clicked. themouse pointer shoul back to thedesktop wind
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onal Area]
Comments
Expected Result thecancelbutton option should be enabled in the loginpage the cancel button option should be clicked. themouse pointer should be go back to thedesktop window.
Actual Result thecancelbutton option is enabled state in the loginpage thecancelbutton option is clicking. themouse pointer is go back to the desktop window.
Status

Test Case ID : TC_BAT_13 Test Case Type : FUNCTIONALITY Priority : MEDIUM Status : PASS References : Screen Shots : Pre Condition Environment : Step No: 1 2 3 4 Step Procedure the forgotten password button is enable in the loginpage click on the forgotten password button thenew password request window will come the login idtext field appear in the new password request window the enable security question button option appear in the new password request window 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 Test Data Description verify the functioning offorgotten password button in the loginpage.
Expected Result theforgotten password b should be enabled in the loginpage the forgotten password should be clicked. thenew password reques window should be come the login idtext field sho appeared in the new pas request window the enable security ques button option should be appeared in the new pa request window
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onal Area]
Comments
Expected Result theforgotten password button should be enabled in the loginpage the forgotten password button should be clicked. thenew password request window should be come the login idtext field should be appeared in the new password request window the enable security question button option should be appeared in the new password request window
Actual Result theforgotten password button is enabled state in the loginpage thecancel buttonn is clicking in the login page thenew password request window is coming the login idtext field is appearing in the new password request window the enable security question button option is appearing in the new password request window
Status

Test Case ID : TC_BAT_14 Test Case Type : functionality Priority : high Status : pass References : Screen Shots : Pre Condition Environment : Step No: 1 2 3 the security questionandsecurity answertext field appear after clicking on thesecurity question button. 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 thesecurity question text field is already defined enter the registered security answer in the security answer text field Step Procedure click on the security questionbutton. the cursor goes tolog in idtext field in thenew password requestwindow enter theregistered user id in the login idtext field Test Data Description verify the functioning ofsecurity question in the new password request window
Expected Result thesecurity question but should be clicked. the cursor should be in th idtext field in thenew pa requestwindow thelogin idtext field shou accept theregistered use
the security questionandsecurity answertext field should b appeared after clicking on thesecurity question but thesecurity question tex should be defined. the security answertext should accept the registeredsecurity answe
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onal Area]
Comments
Expected Result thesecurity question button should be clicked. the cursor should be in thelog in idtext field in thenew password requestwindow thelogin idtext field should be accept theregistered user id the security questionandsecurity answertext field should be appeared after clicking on thesecurity question button thesecurity question text field should be defined. the security answertext field should accept the registeredsecurity answer
Actual Result thesecurity question button is clicking. the cursor is in thelog in idtext field in thenew password requestwindow thelogin idtext field is accepting theregistered user id the security questionandsecurity answertext field is appearing after clicking on thesecurity question button. thesecurity question text field is already defined the security answertext field is accepting the registeredsecurity answer
Status

Test Case ID : TC_BAT_15 Test Case Type : FUNCTIONALITY Priority : MEDIUM Status : pass References : Screen Shots : Pre Condition Environment : Step No: 1 the security question name is appearing bi default in thesecurity questiontext field. 2 enter the registeredsecurity answer in thesecurity answertext field. 3 4 5 click on thesubmit answer button the new password and confirm passwordtext field appears. Enter the new password and confirm passwordin the 123123 new password and confirm passwordtext field 6 click on the enable change password button 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 the new password is changed. ghra Step Procedure the registeredlog in idappear in thelog in idtext box Test Data Description verify the functioning of thesubmit answerbutton for registered answer.
Expected Result the registeredlog in idshould be appeared in thelog in idtext box the security question name should be appear bi default in thesecurity questiontext field.
thesecurity answert field should accept registered security answ
thenew passwordshould be created. the new password confir passwordtext field shoul be appeared. thenew password and confirm passwordtext fie should be accepted the n password and confirm password the enablechange passwordshould be click
the new password shou be changed.
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rea]
Comments
Expected Result the registeredlog in idshould be appeared in thelog in idtext box the security question name should be appeared bi default in thesecurity questiontext field.
Actual Result Status the registeredlog in idis appearing in thelog in idtext box the security question name is appearing bi default in thesecurity questiontext field.
thesecurity answertext thesecurity field should accept the answertext field is registered security answer accepting the registered security answer thenew passwordshould the new password is be created. creating for the log the new password confirm in new password the passwordtext field should and confirm be appeared. passwordtext field is appearing thenew password and thenew password confirm passwordtext field and confirm should be accepted the new passwordtext field is password and confirm accepting the new password password and confirm password the enablechange the enablechange passwordshould be clicked password is clicking the new password should the new passwordis be changed. changing.

Test Case ID : TC_BAT_16 Test Case Type : FUNCTIONALITY Priority : MEDIUM Status : fail References : Screen Shots : Pre Condition Environment : Step No: 1 Step Procedure the un registeredlog in idappear in thelog in idtext box the security question name is appearing bi default in thesecurity questiontext field. 2 enter the un registeredsecurity answer in thesecurity dsafdf answertext field. 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 click on thesubmit answer button Test Data Description verify the functioning of thesubmit answerbutton for unregistered answer.
Expected Result the un registeredlog in idshould be appeared in thelog in idtext box the security question name should be appear bi default in thesecurity questiontext field.
thesecurity answert field should not accept un registered secu answer theerrordialogue should be appeared
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nal Area]
Comments
Expected Result the un registeredlog in idshould be appeared in thelog in idtext box the security question name should be appeared bi default in thesecurity questiontext field.
Actual Result the un registeredlog in idis appearing in thelog in idtext box the security question name is appearing bi default in thesecurity questiontext field.
thesecurity answertext thesecurity answertext field is field should not accept the accepting the unregistered un registered security security answer answer theerrordialogue should the error dialogueis appearing be appeared

Test Case ID : TC_BAT_17 Test Case Type : FUNCTIONALITY Priority : medium Status : pass References : Screen Shots : Pre Condition Environment : Step No: 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 Step Procedure click on the closebutton in thenew password requestwindow. the cursor goes to thelog in window Test Data Description Verify the functionality ofclosebutton in the new password requestwindow
Expected Result theclosebutton should b clicked in thenew pass w requestwindow the cursor should go to t in window '
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onal Area]
Comments
Expected Result theclosebutton should be clicked in thenew pass word requestwindow the cursor should go to thelog in window '
Actual Result theclosebutton is clicking in thenew pass word requestwindow the cursor is going to thelog in window
Status

Test Case ID : TC_BAT_18 Test Case Type : GUI Priority : HIGH Status : pass References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in page 1 the filetab option appears in the bank account trackingwindow 2 the account administrationtab option appears in the bank account trackingwindow Test Data Expected Result thebank account trackingshould be opened after getting the valid user id and password the filetab option should be appeared in the bank account trackingwindow the account administrationtab option should be appeared in the bank account trackingwindow the automatic transactiontab option should be appeared in the bank account trackingwindow the multi currencytab option should be appeared in the bank account trackingwindow the cost codestab option should be appeared in the bank account trackingwindow the user administrationtab option should be appeared in the bank account trackingwindow the transactiontab option should be appeared in the bank account trackingwindow Description verify all the element in the bank account trackingwindow
3 the automatic transactiontab option appears in the bank account trackingwindow
4 the multi currencytab option appears in the bank account trackingwindow 5 the cost codestab option appears in the bank account trackingwindow 6 the user administrationtab option appears in the bank account trackingwindow
7 The transactiontab option appears in the bank account trackingwindow 8
the deposittab option appears in the bank account trackingwindow 9 the withdrawtab option appears in the bank account trackingwindow 10 the transfertab option appears in the bank account trackingwindow 11 the multi entrytab option appears in the bank account trackingwindow 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 42 43 44 45 46
the deposittab option should be appeared in the bank account trackingwindow the with drawtab option should be appeared in the bank account trackingwindow the transfertab option should be appeared in the bank account trackingwindow the multi entrytab option should be appeared in the bank account trackingwindow
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Area]
Comments
Expected Result Actual Result thebank account thebank account trackingis trackingshould be opening after getting the valid opened after getting user id and password the valid user id and password the filetab option the filetab option is appearing in should be appeared the bank account in the bank account trackingwindow trackingwindow the account the account administrationtab administrationtab option is appearing in the bank option should be account trackingwindow appeared in the bank account trackingwindow the automatic the automatic transactiontab transactiontab option option is appearing in the bank should be appeared account trackingwindow in the bank account trackingwindow the multi the multi-currencytab option is currencytab option appearing in the bank account should be appeared trackingwindow in the bank account trackingwindow the cost codestab the cost codestab option is option should be appearing in the bank account appeared in the bank trackingwindow account trackingwindow the user the user administrationtab administrationtab option is appearing in the bank option should be account trackingwindow appeared in the bank account trackingwindow the transactiontab The transactiontab option is option should be appearing in the bank account appeared in the bank trackingwindow account trackingwindow
the deposittab the deposittab option is option should be appearing in the bank account appeared in the bank trackingwindow account trackingwindow the with drawtab the withdrawtab option is option should be appearing in the bank account appeared in the bank trackingwindow account trackingwindow the transfertab the transfertab option is option should be appearing in the bank account appeared in the bank trackingwindow account trackingwindow the multi entrytab the multi entrytab option is option should be appearing in the bank account appeared in the bank trackingwindow account trackingwindow

Test Case ID : TC_BAT_19 Test Case Type : GUI Priority : HIGH Status : pass References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in page 1 click on theaccount administrationtab option 2 theopen accountoption appears in theaccount administration tab option 3 theset default accountoption appears in theaccount administration tab option 4 theedit accountoption appears in theaccount administration tab option 5 thebalance watch settingsoption appears in theaccount administrationtab option. 6 theclose accountoption appears in theaccount administration tab option 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Test Data Description verify all the element in the account administrationtab option
Expected Result thebank ac trackingshould be op after getting the valid u and password theaccount administratio option should be clicked
theopen accountoption should be appeared in theaccount administratio tab option theset default accounttoption should b appeared in theaccount administration tab option theedit accountoption sh be appeared in theacco administration tab option
thebalance watch settingsoption should be appeared in theaccount administration tab option theclose accountoption should be appeared in theaccount administratio tab option
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l Area]
Comments
Expected Result Actual Result thebank account thebank account trackingshould be opened trackingis opening after after getting the valid user id getting the valid user id and password and password theaccount administrationtab theaccount administrationtab option option should be clicked is clicking. theopen accountoption theopen accountoption is should be appeared in appearing in theaccount theaccount administration administration tab option tab option theset default theset default accounttoption should be accountoption is appeared in theaccount appearing in theaccount administration tab option administration tab option theedit accountoption should theedit accountoption is be appeared in theaccount appearing in theaccount administration tab option administration tab option thebalance watch settingsoption should be appeared in theaccount administration tab option theclose accountoption should be appeared in theaccount administration tab option thebalance watch settingsoption is appearing in theaccount administration tab option theclose accountoption is appearing in theaccount administration tab option

Test Case ID : TC_BAT_20 Test Case Type : GUI Priority : HIGH Status : PASS References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in page 1 click on theaccount administrationtab option 2 theopen accountoption appears in theaccount administration tab option 3 4 5 6 7 8 9 10 11 12 13 14 click on theopen accountoption theaccount nametext field appears in the open accountoption. thetypedrop down list appears in the open accountoption. theaccount nametext field appears in the open accountoption. thefriendly nametext field appears in the open accountoption. theanalysis groupdrop down list appears in the open accountoption. thebank nametext field appears in the open accountoption. thesort codetext field appears in the open accountoption. thehome currencydrop down list appears in the open accountoption. theaccount numtext field appears in the open accountoption. thecard numbertext field appears in the open accountoption. Test Data Description verify all the gui element in the open accounttab option
Expected Result thebank account trackingshould be opene after getting the valid use and password theaccount administratio option should be clicked
theopen accounto should be appeared theaccount administr tab option the open accountoption should be clicked. theaccount nametext fie should be appeared in th open accountoption. thetypedrop down list sh be appeared in the open accountoption. theaccount nametext fie should be appeared in th open accountoption. thefriendly nametext fie should be appeared in th open accountoption. theanalysis group drop list should be appeared in open accountoption. thebank nametext field should be appeared in th open accountoption. thesort codetext field sh be appeared in the open accountoption. thehome currencydrop d list should be appeared in open accountoption. theaccount numtext field should be appeared in th open accountoption. thecard numbertext field should be appeared in th open accountoption.
theBICtext field appears in the open accountoption. 15 theIBANtext field appears in the open accountoption. 16 17 18 19 20 21 22 23 24 25 26 thecredit limittext field appears in the open accountoption. theweb sitetext field appears in the open accountoption. thecommenttext field appears in the open accountoption. theaccount nametext field appears in the open accountoption. thereminder and warningtext field appears in the open accountoption. 27 28 29 30 31 32 33 34 35 36 37 38 thecreate account button appears in the open accountoption. thecancel button appears in the open accountoption. thestreet 1text field appears in the open accountoption. thestreet2text field appears in the open accountoption. thetown text field appears in the open accountoption. thecountrytext field appears in the open accountoption. thepost codetext field appears in the open accountoption. theteltext field appears in the open accountoption.
theBICtext field should b appeared in the open accountoption. theIBANtext field should appeared in the open accountoption. thestreet 1text field sho be appeared in the open accountoption. thestreet2text field shou appeared in the open accountoption. thetowntext field should appeared in the open accountoption. thecountrytext field shou be appeared in the open accountoption. thepost codetext field sh be appeared in the open accountoption. theteltext field should be appeared in the open accountoption. thecredit limittext field s be appeared in the open accountoption. thewebsitetext field sho be appeared in the open accountoption. thecommenttext field sh be appeared in the open accountoption. theaccount nametext fie should be appeared in th open accountoption. thereminder and warning field should be appeared the open accountoption
thecreate account butto should be appeared in th open accountoption. thecancel button should appeared in the open accountoption.
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Comments
Expected Result thebank account trackingshould be opened after getting the valid user id and password theaccount administrationtab option should be clicked
Actual Result thebank account trackingshould be opened after getting the valid user id and password theaccount administrationtab option is clicking.
theopen accountoption theopen accountoption is appearing in should be appeared in theaccount administration tab option theaccount administration tab option the open accountoption theopen accountoption is should be clicked. clicking . theaccount nametext field theaccount nametext field is appearing in should be appeared in the the open accountoption. open accountoption. thetypedrop down list should thetypedrop down list is appearing in the be appeared in the open open accountoption. accountoption. theaccount nametext field theaccount nametext field is appearing in should be appeared in the the open accountoption. open accountoption. thefriendly nametext field thefriendly nametext field is appearing in the should be appeared in the open accountoption. open accountoption. theanalysis group drop down theanalysis groupdrop down list is appearing list should be appeared in the in the open accountoption. open accountoption. thebank nametext field thebank nametext field is appearing in the should be appeared in the open accountoption. open accountoption. thesort codetext field should thesort codetext field is appearing in the be appeared in the open open accountoption. accountoption. thehome currencydrop down the home currencydrop down list is list should be appeared in the appearing in the open accountoption. open accountoption. theaccount numtext field theaccount numtext field is appearing in the should be appeared in the open accountoption. open accountoption. thecard numbertext field thecard numbertext field is appearing in the should be appeared in the open accountoption. open accountoption.
theBICtext field should be appeared in the open accountoption. theIBANtext field should be appeared in the open accountoption. thestreet 1text field should be appeared in the open accountoption. thestreet2text field should be appeared in the open accountoption. thetowntext field should be appeared in the open accountoption. thecountrytext field should be appeared in the open accountoption. thepost codetext field should be appeared in the open accountoption. theteltext field should be appeared in the open accountoption. thecredit limittext field should be appeared in the open accountoption. thewebsitetext field should be appeared in the open accountoption. thecommenttext field should be appeared in the open accountoption. theaccount nametext field should be appeared in the open accountoption. thereminder and warningtext field should be appeared in the open accountoption. thecreate account button should be appeared in the open accountoption. thecancel button should be appeared in the open accountoption.
theBICtext field is appearing in the open accountoption. theIBANtext field is appearing in the open accountoption. thestreet 1text field is appearing in the open accountoption. thestreet 2text field is appearing in the open accountoption. thetowntext field is appearing in the open accountoption. thecountrytext field is appearing in the open accountoption. thepost codetext field is appearing in the open accountoption. theteltext field is appearing in the open accountoption. thecredit limit text field is appearing in the open accountoption. theweb sitetext field is appearing in the open accountoption. thecommenttext field is appearing in the open accountoption. theaccount nametext field is appearing in the open accountoption. thereminder and warningtext field is appearing in the open accountoption.
thecreate account button is appearing in the open accountoption. thecancel button is appearing in the open accountoption.

Test Case ID : TC_BAT_21 Test Case Type : functionality Priority : high Status : pass References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in page 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 click on theaccount administrationtab option theopen accountoption appears in theaccount administration tab option click on theopen accountoption theaccount nametext field appears in the open accountoption. enter thealphabet in to the account nametext field. Verify the length of theaccount nametext field saffesdfsda Test Data Description check the acceptance of account name text field for alphabet
Expected Result thebank account tracking be opened after getting th user id and password
theaccount administratio option should be clicked theopen accountoption be appeared in the administration tab option the open accountoption be clicked. theaccount nametext fie should be appeared in th accountoption. theaccount nametext fie should be accept thealph theaccount nametext fie should not taken more th alphabet
30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
ional Area]
Comments
Expected Result Actual Result thebank account trackingshould thebank account trackingshould be opened after getting the valid be opened after getting the valid user id and password user id and password theaccount administrationtab theaccount administrationtab option should be clicked option is clicking. theopen accountoption should theopen accountoption is appearing in be appeared in theaccount theaccount administration tab option administration tab option the open accountoption should theopen accountoption is be clicked. clicking . theaccount nametext field theaccount nametext field is appearing in should be appeared in the open the open accountoption. accountoption. theaccount nametext field theaccount nametext field is should be accept thealphabet accepting thealphabet theaccount nametext field theaccount nametext field is not should not taken more than 25 taking more than 25 alphabet alphabet

Test Case ID : TC_BAT_22 Test Case Type : functionality Priority : high Status : fail References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in page 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 click on theaccount administrationtab option theopen accountoption appears in theaccount administration tab option click on theopen accountoption theaccount nametext field appears in the open accountoption. enter thenumerical value in to the account nametext 1232334 field. Verify the length of theaccount nametext field Test Data Description check the acceptance of account name text field for numerical value
theaccount administratio option should be clicked theopen accountoption
the open accountoption be clicked. theaccount nametext fie
theaccount nametext fie should not accept thenu value theaccount nametext fie should not taken more th numerical value
29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
A_ [Functional Area]
Comments
Expected Result Actual Result thebank account trackingshould thebank account trackingshould be opened after be opened after getting the valid getting the valid user id and password user id and password theaccount administrationtab theaccount administrationtab option is clicking. option should be clicked theopen accountoption should be appeared in theaccount administration tab option the open accountoption should theopen accountoption is clicking . be clicked. theaccount nametext field should be appeared in the open accountoption. theaccount nametext field theaccount nametext field is accepting thealphabet should not accept thenumerical value theaccount nametext field theaccount nametext field is not taking more than 25 should not taken more than 25 numerical value numerical value

Test Case ID : TC_BAT_23 Test Case Type : functionality Priority : high Status : fail References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in page 1 2 click on theaccount administrationtab option Test Data Description check the acceptance of account name text field for special character
theopen accountoption appears in theaccount 3 administration tab option click on theopen accountoption 4 theaccount nametext field appears in the open 5 accountoption. enter thespecial character in to the account nametext field. 6 Verify the length of theaccount nametext field 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
@#!#$@#$#
theaccount administratio option should be clicked theopen accountoption theaccount administratio the open accountoption be clicked. theaccount nametext fie open accountoption. theaccount nametext fie should not be accepted thespecial character theaccount nametext fie should not taken more th special character
31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
A_ [Functional Area]
Comments
Expected Result Actual Result thebank account trackingshould thebank account trackingshould be opened after be opened after getting the valid getting the valid user id and password user id and password theaccount administrationtab theaccount administrationtab option is clicking. option should be clicked theopen accountoption should be appeared in theopen accountoption is appearing in theaccount administration tab theaccount administration tab option option the open accountoption should theopen accountoption is clicking . be clicked. theaccount nametext field should be appeared in the theaccount nametext field is appearing in the open accountoption. open accountoption. theaccount nametext field theaccount nametext field is accepting thespecial should not be accepted character thespecial character theaccount nametext field theaccount nametext field is not taking more than 25 should not taken more than 25 special character special character
ministration tab
ccountoption.

Test Case ID : TC_BAT_24 Test Case Type : functionality Priority : medium Status : pass References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in page 1 2 3 4 5 6 click on theaccount administrationtab option theopen accountoption appears in theaccount administration tab option click on theopen accountoption thetypedrop down box appears in the open accountoption. click on the typedrop down box the account typelist appears Test Data Description verify the acceptance of account type drop down box.
select any one of thetypefrom thetype drop down 7 box. the account typebox is not editable 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28
theaccount administratio option should be clicked theopen accountoption be appeared in theacco administration tab option the open accountoption be clicked. thetypedrop down box s be appeared in the open accountoption. the account typelist sho appeared after clicking on thetypedrop down box from typedrop down box one data should be selec the account typebox sho editable.
29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
unctional Area]
Comments
Expected Result Actual Result thebank account trackingshould thebank account trackingshould be be opened after getting the valid opened after getting the valid user id and user id and password password theaccount administrationtab option should be clicked theopen accountoption should be appeared in theaccount administration tab option the open accountoption should be clicked. thetypedrop down box should be appeared in the open accountoption. the account typelist should be appeared after clicking on thetypedrop down box from typedrop down box only one data should be selected. the account typebox should not editable. theaccount administrationtab option is clicking. theopen accountoption is appearing in theaccount administration tab option theopen accountoption is clicking . thetypedrop down box is appearing in the open accountoption. the account typelist is appearing after clicking on thetypedrop down box from typedrop down box only one data is selected. the account typebox is not editable
Sheet29

Test Case ID : TC_BAT_25 Test Case Type : functionality Priority : low Status : fail References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in page 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 click on theaccount administrationtab option theopen accountoption appears in theaccount administration tab option click on theopen accountoption thefriendly nametext field appears in the open accountoption. enter thespecial character in to the friendly nametext @#!#$@#$# field. Verify the length of thefriendly nametext field Test Data Description check the acceptance of friendly name text field for special character
Page 111
Sheet29 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 112
Sheet29 Comments
on y name text field for
Expected Result Actual Result thebank account trackingshould thebank account trackingshould be opened after getting the valid be opened after getting the valid user id and password user id and password theaccount administrationtab theaccount administrationtab option should be clicked option is clicking. theopen accountoption should theopen accountoption is appearing in theaccount administration tab be appeared in theaccount option administration tab option the open accountoption should theopen accountoption is be clicked. clicking . thefriendly nametext field thefriendly nametext field is appearing in the open accountoption. should be appeared in the open accountoption. thefriendly nametext field thefriendly nametext field is should not accept thespecial accepting thespecial character character thefriendly nametext field thefriendly nametext field has should have some length no length bound.
Page 113
Sheet29
Page 114
Sheet29
administration tab
ccountoption.
Page 115
Sheet29
Page 116
Sheet30 Test Case ID : TC_BAT_26 Test Case Type : functionality Priority : low Status : fail References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in page 1 2 click on theaccount administrationtab option Test Data Description check the acceptance of friendly name text field for numerical value
theopen accountoption appears in theaccount 3 administration tab option click on theopen accountoption 4 thefriendly nametext field appears in the open 5 accountoption. enter thenumerical value in to the friendly nametext 242343 field. 6 Verify the length of thefriendly nametext field 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 Page 117
Sheet30 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 118
Sheet30 Comments
ases - SCCA_ [Functional Area]
Expected Result Actual Result thebank account trackingshould thebank account trackingshould be opened after be opened after getting the valid getting the valid user id and password user id and password
theaccount administrationtab theaccount administrationtab option is clicking. option should be clicked theopen accountoption should be appeared in theopen accountoption is appearing in theaccount administration theaccount administration tab option option the open accountoption should theopen accountoption is clicking . be clicked. thefriendly nametext field should be appeared in the thefriendly nametext field is appearing in the open accountoption open accountoption. thefriendly nametext field thefriendly nametext field is accepting thenumerical should not accept thenumerical value value thefriendly nametext field thefriendly nametext field has no length bound. should have some length
Page 119
Sheet30
Page 120
Sheet30
earing in theaccount administration tab
pearing in the open accountoption.
Page 121
Sheet30
Page 122
Sheet31 Test Case ID : TC_BAT_27 Test Case Type : functionality Priority : low Status : fail References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in page 1 2 click on theaccount administrationtab option Test Data Description check the acceptance of friendly name text field for string value
theopen accountoption appears in theaccount 3 administration tab option click on theopen accountoption 4 thefriendly nametext field appears in the open 5 accountoption. enter thestring value in to the friendly nametext field. fhdfhhd 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 Verify the length of thefriendly nametext field
Page 123
Sheet31 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 124
Sheet31 Comments
theaccount administrationtab theaccount administrationtab option is clicking. option should be clicked theopen accountoption should be appeared in theopen accountoption is appearing in theaccount administration theaccount administration tab option option the open accountoption should theopen accountoption is clicking . be clicked. thefriendly nametext field should be appeared in the thefriendly nametext field is appearing in the open accountoption open accountoption. thefriendly nametext field thefriendly nametext field is accepting thestring should not accept thestring value value thefriendly nametext field thefriendly nametext field has no length bound. should have some length
Page 125
Sheet31
Page 126
Sheet31
Page 127
Sheet31
Page 128
Sheet33 Test Case ID : TC_BAT_28 Test Case analysis group : functionality Priority : medium Status : pass References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in page 1 2 click on theaccount administrationtab option Test Data Description verify the acceptance of analysis group drop down box.
Functional Test Cases - SCCA_ [Functional A
theopen accountoption appears in theaccount 3 administration tab option click on theopen accountoption 4 theanalysis groupdrop down box appears in the open 5 accountoption. click on the analysis groupdrop down box the analysis grouplist appears 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 select any one of theanalysis groupfrom theanalysis group drop down box. the analysis groupbox is not editable
Page 129
Sheet33 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 130
Sheet33 Comments
st Cases - SCCA_ [Functional Area]
on is group drop down
Expected Result Actual Result thebank account trackingshould thebank account trackingshould be opened after getting the be opened after getting the valid valid user id and password user id and password
theaccount administrationtab theaccount administrationtab option is clicking. option should be clicked theopen accountoption should be appeared in theopen accountoption is appearing in theaccount administration theaccount administration tab option the open accountoption should theopen accountoption is clicking . be clicked. theanalysis groupdrop down box should be appeared theanalysis groupdrop down box is appearing in the open accoun in the open accountoption. the analysis grouplist should be the analysis grouplist is appearing after clicking on theanalysis appeared after clicking on groupdrop down box theanalysis groupdrop down box from analysis groupdrop down from analysis groupdrop down box only one data is selected. box only one data should be selected. the analysis groupbox should the analysis groupbox is not editable not editable.
Page 131
Sheet33
Page 132
Sheet33
earing in theaccount administration tab option
ox is appearing in the open accountoption.
Page 133
Sheet33
Page 134
Sheet34 Test Case ID : TC_BAT_29 Test Case Type : functionality Priority : high Status : pass References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in page 1 2 click on theaccount administrationtab option Test Data Description check the acceptance of bank name text field for string value
theopen accountoption appears in theaccount 3 administration tab option click on theopen accountoption 4 thebank nametext field appears in the open 5 accountoption. enter thestring value in to the bank nametext field. 6 Verify the length of thebank nametext field 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 Page 135
fhdfhhd
Sheet34 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 136
Sheet34 Comments
on name text field for
theaccount administrationtab theaccount administrationtab option is clicking. option should be clicked theopen accountoption should be appeared in theopen accountoption is appearing in theaccount administration theaccount administration tab option option the open accountoption should theopen accountoption is clicking . be clicked. thebank nametext field should be appeared in the thebank nametext field is appearing in the open accountoption. open accountoption. thebank nametext field should thebank nametext field is accepting thestring value be accepted thestring value thebank nametext field should thebank nametext field is not taking more than 30 not taken more than 30 string string value value
Page 137
Sheet34
Page 138
Sheet34
earing in the open accountoption.
Page 139
Sheet34
Page 140
Sheet35 Test Case ID : TC_BAT_30 Test Case Type : functionality Priority : high Status : fail References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in page 1 2 click on theaccount administrationtab option Test Data Description check the acceptance of bank name text field for numerical value
theopen accountoption appears in theaccount 3 administration tab option click on theopen accountoption 4 thebank nametext field appears in the open 5 accountoption. enter thenumerical value in to the bank nametext 6 field. Verify the length of thebank nametext field 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 Page 141
211322
Sheet35 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 142
Sheet35 Comments
theaccount administrationtab theaccount administrationtab option is clicking. option should be clicked theopen accountoption should be appeared in theopen accountoption is appearing in theaccount administration theaccount administration tab option option the open accountoption should theopen accountoption is clicking . be clicked. thebank nametext field should be appeared in the thebank nametext field is appearing in the open accountoption. open accountoption. thebank nametext field should thebank nametext field is accepting thenumerical not accept thenumerical value value thebank nametext field should thebank nametext field is not taking more than 30 not taken more than 30 numerical value numerical value
Page 143
Sheet35
Page 144
Sheet35
Page 145
Sheet35
Page 146
Sheet36 Test Case ID : TC_BAT_31 Test Case Type : functionality Priority : high Status : fail References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in page 1 2 click on theaccount administrationtab option Test Data Description check the acceptance of bank name text field for special character
theopen accountoption appears in theaccount 3 administration tab option click on theopen accountoption 4 thebank nametext field appears in the open 5 accountoption. enter thespecial charterer in to the bank nametext field. 6 Verify the length of thebank nametext field 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 Page 147
!$#@$%#$%#%
Sheet36 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 148
Sheet36 Comments
theaccount administrationtab theaccount administrationtab option is clicking. option should be clicked theopen accountoption should be appeared in theopen accountoption is appearing in theaccount administration theaccount administration tab option option the open accountoption should theopen accountoption is clicking . be clicked. thebank nametext field should be appeared in the thebank nametext field is appearing in the open accountoption. open accountoption. thebank nametext field should thebank nametext field is accepting thespecial not accept thespecial character character thebank nametext field should thebank nametext field is not taking more than 30 not taken more than 30 special special character character
Page 149
Sheet36
Page 150
Sheet36
Page 151
Sheet36
Page 152
Sheet37 Test Case ID : TC_BAT_32 Test Case Type : functionality Priority : medium Status : pass References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in page 1 2 click on theaccount administrationtab option Test Data Description check the acceptance of sort code text field for special characterwithout verify the length of sort code text field.
theopen accountoption appears in theaccount 3 administration tab option click on theopen accountoption 4 thesort codetext field appears in the open 5 accountoption. enter thespecial character in to the sort codetext field. 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Page 153
!$#@$%#$%#%
Sheet37 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 154
Sheet37 Comments
on ode text field for the length of sort
theaccount administrationtab theaccount administrationtab option is clicking. option should be clicked theopen accountoption should be appeared in theopen accountoption is appearing in theaccount administration theaccount administration tab option option the open accountoption should theopen accountoption is clicking . be clicked. thesort codetext field should be appeared in the open thesort codetext field is appearing in the open accountoption. accountoption. thesort codetext field should thesort codetext field is accepting thespecial not accept thespecial character character
Page 155
Sheet37
Page 156
Sheet37
ring in the open accountoption.
Page 157
Sheet37
Page 158
Sheet38 Test Case ID : TC_BAT_33 Test Case Type : functionality Priority : medium Status : pass References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in page 1 2 click on theaccount administrationtab option Test Data Description check the acceptance of sort code text field for numerical valuewithout verify the length of sort code text field
theopen accountoption appears in theaccount 3 administration tab option click on theopen accountoption 4 thesort codetext field appears in the open 5 accountoption. enter thenumerical value in to the sort codetext field. 21 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 Page 159
Sheet38 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 160
Sheet38 Comments
on ode text field for he length of sort
theaccount administrationtab theaccount administrationtab option is clicking. option should be clicked theopen accountoption should be appeared in theopen accountoption is appearing in theaccount administration theaccount administration tab option option the open accountoption should theopen accountoption is clicking . be clicked. thesort codetext field should be appeared in the open thesort codetext field is appearing in the open accountoption. accountoption. thesort codetext field should thesort codetext field is accepting thenumerical accept thenumerical value value
Page 161
Sheet38
Page 162
Sheet38
Page 163
Sheet38
Page 164
Sheet39 Test Case ID : TC_BAT_34 Test Case Type : functionality Priority : medium Status : pass References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in page 1 2 click on theaccount administrationtab option Test Data Description check the acceptance of sort code text field for string valuewithout verify the length of sort codetext field
theopen accountoption appears in theaccount 3 administration tab option click on theopen accountoption 4 thesort codetext field appears in the open 5 accountoption. enter thestring value in to the sort codetext field. 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 Page 165
as
Sheet39 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 166
Sheet39 Comments
on ode text field for string of sort codetext field
theaccount administrationtab theaccount administrationtab option is clicking. option should be clicked theopen accountoption should be appeared in theopen accountoption is appearing in theaccount administration theaccount administration tab option option the open accountoption should theopen accountoption is clicking . be clicked. thesort codetext field should be appeared in the open thesort codetext field is appearing in the open accountoption. accountoption. thesort codetext field should thesort codetext field is accepting thestring value not accept thestring value
Page 167
Sheet39
Page 168
Sheet39
Page 169
Sheet39
Page 170
Sheet115 Test Case ID : TC_BAT_xx35 Test Case Type : functionality Priority : medium Status : fail References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in page 1 2 click on theaccount administrationtab option Test Data Description check the acceptance of sort code text field for special characterwith verify thelengthof sort codetext field.
theopen accountoption appears in theaccount 3 administration tab option click on theopen accountoption 4 thesort codetext field appears in the open 5 accountoption. enter thespecial character in to the sort codetext field. 6 Verify the length of thesort codetext field 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 Page 171
!$#@$%#$%#%
Sheet115 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 172
Sheet115 Comments
on ode text field for elengthof sort
theaccount administrationtab theaccount administrationtab option is clicking. option should be clicked theopen accountoption should be appeared in theopen accountoption is appearing in theaccount administration theaccount administration tab option option the open accountoption should theopen accountoption is clicking . be clicked. thesort codetext field should be appeared in the open thesort codetext field is appearing in the open accountoption. accountoption. thesort codetext field should thesort codetext field is accepting thespecial not accept thespecial character character thesort codetext field should have too small length thesort codetext field has no length bound.
Page 173
Sheet115
Page 174
Sheet115
Page 175
Sheet115
Page 176
Sheet116 Test Case ID : TC_BAT_xx36 Test Case Type : functionality Priority : medium Status : pass References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in page 1 2 click on theaccount administrationtab option Test Data Description check the acceptance of sort code text field for numerical valuewith verify thelengthof sort codetext field
theopen accountoption appears in theaccount 3 administration tab option click on theopen accountoption 4 thesort codetext field appears in the open 5 accountoption. enter thenumerical value in to the sort codetext field. 21 6 Verify the length of thesort codetext field 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Page 177
Sheet116 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 178
Sheet116 Comments
on ode text field for lengthof sort codetext
theaccount administrationtab theaccount administrationtab option is clicking. option should be clicked theopen accountoption should be appeared in theopen accountoption is appearing in theaccount administration theaccount administration tab option option the open accountoption should theopen accountoption is clicking . be clicked. thesort codetext field should be appeared in the open thesort codetext field is appearing in the open accountoption. accountoption. thesort codetext field should thesort codetext field is accepting thenumerical accept thenumerical value value thesort codetext field should thesort codetext field has no length bound. have too small length
Page 179
Sheet116
Page 180
Sheet116
Page 181
Sheet116
Page 182
Sheet117 Test Case ID : TC_BAT_xx37 Test Case Type : functionality Priority : medium Status : pass References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in page 1 2 click on theaccount administrationtab option Test Data Description check the acceptance of sort code text field for string valuewith verify the length of sort code text field
theopen accountoption appears in theaccount 3 administration tab option click on theopen accountoption 4 thesort codetext field appears in the open 5 accountoption. enter thestring value in to the sort codetext field. 6 Verify the length of thesort codetext field 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Page 183
as
Sheet117 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 184
Sheet117 Comments
on ode text field for string sort code text field
theaccount administrationtab theaccount administrationtab option is clicking. option should be clicked theopen accountoption should be appeared in theopen accountoption is appearing in theaccount administration theaccount administration tab option option the open accountoption should theopen accountoption is clicking . be clicked. thesort codetext field should be appeared in the open thesort codetext field is appearing in the open accountoption. accountoption. thesort codetext field should thesort codetext field is accepting thestring value not accept thestring value thesort codetext field should thesort codetext field has no length bound. have too small length
Page 185
Sheet117
Page 186
Sheet117
Page 187
Sheet117
Page 188
Sheet40 Test Case ID : TC_BAT_35 Test Case Type : functionality Priority : high Status : fail References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in page 1 2 click on theaccount administrationtab option Test Data Description check the acceptance of account num text field for string value
theopen accountoption appears in theaccount 3 administration tab option click on theopen accountoption 4 theaccount numtext field appears in the open 5 accountoption. enter thestring value in to the account numtext field. as 6 Verify the length of theaccount numtext field 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 Page 189
Sheet40 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 190
Sheet40 Comments
on nt num text field for
theaccount administrationtab theaccount administrationtab option is clicking. option should be clicked theopen accountoption should be appeared in theopen accountoption is appearing in theaccount administration theaccount administration tab option option the open accountoption should theopen accountoption is clicking . be clicked. theaccount numtext field should be appeared in the theaccount numtext field is appearing in the open accountoption. open accountoption. theaccount numtext field should theaccount numtext field is accepting thestring value not accept thestring value theaccount numtext field should theaccount numtext field is taking the length not more taken the length not more than20 than20
Page 191
Sheet40
Page 192
Sheet40
Page 193
Sheet40
Page 194
Sheet28 Test Case ID : TC_BAT_36 Test Case Type : functionality Priority : high Status : pass References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in page 1 2 click on theaccount administrationtab option Test Data Description check the acceptance of account num text field for numerical value
theopen accountoption appears in theaccount 3 administration tab option click on theopen accountoption 4 theaccount numtext field appears in the open 5 accountoption. enter thenumerical value in to the account numtext field. 6 Verify the length of theaccount numtext field 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 Page 195
12423543
Sheet28 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 196
Sheet28 Comments
theaccount administrationtab theaccount administrationtab option is clicking. option should be clicked theopen accountoption should be appeared in theopen accountoption is appearing in theaccount administration theaccount administration tab option option the open accountoption should theopen accountoption is clicking . be clicked. theaccount numtext field should be appeared in the theaccount numtext field is appearing in the open accountoption. open accountoption. theaccount numtext field should theaccount numtext field is accepting thenumerical accept thenumerical value value theaccount numtext field should theaccount numtext field is taking the length not more taken the length not more than20 than20
Page 197
Sheet28
Page 198
Sheet28
Page 199
Sheet28
Page 200
Sheet41 Test Case ID : TC_BAT_37 Test Case Type : functionality Priority : high Status : fail References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in page 1 2 click on theaccount administrationtab option Test Data Description check the acceptance of account num text field for special character
theopen accountoption appears in theaccount 3 administration tab option click on theopen accountoption 4 theaccount numtext field appears in the open 5 accountoption. enter thespecial character in to the account numtext @$#@%@%$# field. 6 Verify the length of theaccount numtext field 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 Page 201
Sheet41 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 202
Sheet41 Comments
theaccount administrationtab theaccount administrationtab option is clicking. option should be clicked theopen accountoption should be appeared in theopen accountoption is appearing in theaccount administration theaccount administration tab option option the open accountoption should theopen accountoption is clicking . be clicked. theaccount numtext field should be appeared in the theaccount numtext field is appearing in the open accountoption. open accountoption. theaccount numtext field should theaccount numtext field is accepting thespecial not accept thespecial character character theaccount numtext field should theaccount numtext field is taking the length not more taken the length not more than20 than20
Page 203
Sheet41
Page 204
Sheet41
Page 205
Sheet41
Page 206
Sheet42 Test Case ID : TC_BAT_38 Test Case Type : functionality Priority : high Status : fail References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in page 1 2 click on theaccount administrationtab option Test Data Description check the acceptance of card number text field for special character
theopen accountoption appears in theaccount 3 administration tab option click on theopen accountoption 4 thecard numbertext field appears in the open 5 accountoption. enter thespecial character in to the card numbertext @$#@%@%$# field. 6 Verify the length of thecard numbertext field 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 Page 207
Sheet42 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 208
Sheet42 Comments
on umber text field for
theaccount administrationtab theaccount administrationtab option is clicking. option should be clicked theopen accountoption should be appeared in theopen accountoption is appearing in theaccount administration theaccount administration tab option option the open accountoption should theopen accountoption is clicking . be clicked. thecard numbertext field should be appeared in the thecard numbertext field is appearing in the open accountoption. open accountoption. thecard numbertext field should thecard numbertext field is accepting thespecial not accept thespecial character character thecard numbertext field should thecard numbertext field is taking the length not more taken the length not more than20 than20
Page 209
Sheet42
Page 210
Sheet42
Page 211
Sheet42
Page 212
Sheet43 Test Case ID : TC_BAT_39 Test Case Type : functionality Priority : high Status : pass References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in page 1 2 click on theaccount administrationtab option Test Data Description check the acceptance of card number text field for numerical value
theopen accountoption appears in theaccount 3 administration tab option click on theopen accountoption 4 thecard numbertext field appears in the open 5 accountoption. enter thenumerical value in to the card numbertext field. 6 Verify the length of thecard numbertext field 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 Page 213
21123214
Sheet43 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 214
Sheet43 Comments
theaccount administrationtab theaccount administrationtab option is clicking. option should be clicked theopen accountoption should be appeared in theopen accountoption is appearing in theaccount administration theaccount administration tab option option the open accountoption should theopen accountoption is clicking . be clicked. thecard numbertext field should be appeared in the thecard numbertext field is appearing in the open accountoption. open accountoption. thecard numbertext field should thecard numbertext field is accepting thenumerical accept thenumerical value value thecard numbertext field should thecard numbertext field is taking the length not more taken the length not more than20 than20
Page 215
Sheet43
Page 216
Sheet43
Page 217
Sheet43
Page 218
Sheet46_2 Test Case ID : TC_BAT_40 Test Case Type : functionality Priority : high Status : fail References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in page 1 2 click on theaccount administrationtab option Test Data Description check the acceptance of card number text field for string value
theopen accountoption appears in theaccount 3 administration tab option click on theopen accountoption 4 thecard numbertext field appears in the open 5 accountoption. enter thestring value in to the card numbertext field. sfsgfdhgfhgfhhh 6 Verify the length of thecard numbertext field 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 Page 219
Sheet46_2 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 220
Sheet46_2 Comments
theaccount administrationtab theaccount administrationtab option is clicking. option should be clicked theopen accountoption should be appeared in theopen accountoption is appearing in theaccount administration theaccount administration tab option option the open accountoption should theopen accountoption is clicking . be clicked. thecard numbertext field should be appeared in the thecard numbertext field is appearing in the open accountoption. open accountoption. thecard numbertext field should thecard numbertext field is accepting thestring value not accept thestring value thecard numbertext field should thecard numbertext field is taking the length not more taken the length not more than20 than20
Page 221
Sheet46_2
Page 222
Sheet46_2
Page 223
Sheet46_2
Page 224
Sheet44 Test Case ID : TC_BAT_41 Test Case Type : functionality Priority : high Status : pass References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in page 1 2 click on theaccount administrationtab option Test Data Description check the acceptance of BIC text field for string value
theopen accountoption appears in theaccount 3 administration tab option click on theopen accountoption 4 theBICtext field appears in the open accountoption. 5 enter thestring value in to the BICtext field. sfsgfdhgfhgfhhh 6 Verify the length of theBICtext field 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Page 225
Sheet44 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 226
Sheet44 Comments
on ext field for string
theaccount administrationtab theaccount administrationtab option is clicking. option should be clicked theopen accountoption should be appeared in theopen accountoption is appearing in theaccount administration theaccount administration tab option option the open accountoption should theopen accountoption is clicking . be clicked. theBICtext field should be appeared in the open theBICtext field is appearing in the open accountoption. accountoption. theBICtext field should accept theBICtext field is accepting thestring value thestring value theBICtext field should taken theBICtext field is taking the length not more than 18 the length not more than18
Page 227
Sheet44
Page 228
Sheet44
n the open accountoption.
Page 229
Sheet44
Page 230
Sheet47 Test Case ID : TC_BAT_42 Test Case Type : functionality Priority : high Status : pass References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in page 1 2 click on theaccount administrationtab option Test Data Description check the acceptance of BIC text field for numerical value
theopen accountoption appears in theaccount 3 administration tab option click on theopen accountoption 4 theBICtext field appears in the open accountoption. 5 enter thenumerical value in to the BICtext field. 324523545 6 Verify the length of theBICtext field 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Page 231
Sheet47 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 232
Sheet47 Comments
on ext field for numerical
theaccount administrationtab theaccount administrationtab option is clicking. option should be clicked theopen accountoption should be appeared in theopen accountoption is appearing in theaccount administration theaccount administration tab option option the open accountoption should theopen accountoption is clicking . be clicked. theBICtext field should be appeared in the open theBICtext field is appearing in the open accountoption. accountoption. theBICtext field should accept theBICtext field is accepting thenumerical value thenumerical value theBICtext field should taken theBICtext field is taking the length not more than 18 the length not more than18
Page 233
Sheet47
Page 234
Sheet47
Page 235
Sheet47
Page 236
Sheet48 Test Case ID : TC_BAT_43 Test Case Type : functionality Priority : high Status : fail References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in page 1 2 click on theaccount administrationtab option Test Data Description check the acceptance of BIC text field for special character
theopen accountoption appears in theaccount 3 administration tab option click on theopen accountoption 4 theBICtext field appears in the open accountoption. 5 enter thespecial character in to the BICtext field. @##$$$ 6 Verify the length of theBICtext field 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Page 237
Sheet48 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 238
Sheet48 Comments
on ext field for special
theaccount administrationtab theaccount administrationtab option is clicking. option should be clicked theopen accountoption should be appeared in theopen accountoption is appearing in theaccount administration theaccount administration tab option option the open accountoption should theopen accountoption is clicking . be clicked. theBICtext field should be appeared in the open theBICtext field is appearing in the open accountoption. accountoption. theBICtext field should not theBICtext field is accepting thespecial character accept thespecial character theBICtext field should taken theBICtext field is taking the length not more than 18 the length not more than18
Page 239
Sheet48
Page 240
Sheet48
Page 241
Sheet48
Page 242
Sheet49 Test Case ID : TC_BAT_44 Test Case Type : functionality Priority : high Status : fail References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in page 1 2 click on theaccount administrationtab option Test Data Description check the acceptance of IBAN text field for special character
theopen accountoption appears in theaccount 3 administration tab option click on theopen accountoption 4 theIBANtext field appears in the open accountoption. 5 enter thespecial character in to the IBANtext field. @##$$$ 6 Verify the length of theIBANtext field 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Page 243
Sheet49 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 244
Sheet49 Comments
on text field for special
theaccount administrationtab theaccount administrationtab option is clicking. option should be clicked theopen accountoption should be appeared in theopen accountoption is appearing in theaccount administration theaccount administration tab option option the open accountoption should theopen accountoption is clicking . be clicked. theIBANtext field should be appeared in the open theIBANtext field is appearing in the open accountoption. accountoption. theIBANtext field should not theIBANtext field is accepting thespecial character accept thespecial character theIBANtext field should taken theIBANtext field is taking the lengths not more than the length not more than 30 30
Page 245
Sheet49
Page 246
Sheet49
in the open accountoption.
Page 247
Sheet49
Page 248
Sheet50 Test Case ID : TC_BAT_43 Test Case Type : functionality Priority : high Status : fail References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in page 1 2 click on theaccount administrationtab option Test Data Description check the acceptance of IBAN text field for string value
theopen accountoption appears in theaccount 3 administration tab option click on theopen accountoption 4 theIBANtext field appears in the open accountoption. 5 enter thestring value in to the IBANtext field. sdfdgfdg 6 Verify the length of theIBANtext field 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Page 249
Sheet50 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 250
Sheet50 Comments
on text field for string
theaccount administrationtab theaccount administrationtab option is clicking. option should be clicked theopen accountoption should be appeared in theopen accountoption is appearing in theaccount administration theaccount administration tab option option the open accountoption should theopen accountoption is clicking . be clicked. theIBANtext field should be appeared in the open theIBANtext field is appearing in the open accountoption. accountoption. theIBANtext field should not theIBANtext field is accepting thestring value accept thestring value theIBANtext field should taken theIBANtext field is taking the length not more than 30 the length not more than 30
Page 251
Sheet50
Page 252
Sheet50
Page 253
Sheet50
Page 254
Sheet51 Test Case ID : TC_BAT_44 Test Case Type : functionality Priority : high Status : pass References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in page 1 2 click on theaccount administrationtab option Test Data Description check the acceptance of IBAN text field for numerical value
theopen accountoption appears in theaccount 3 administration tab option click on theopen accountoption 4 theIBANtext field appears in the open accountoption. 5 enter thenumerical value in to the IBANtext field. sdfdgfdg 6 Verify the length of theIBANtext field 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Page 255
Sheet51 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 256
Sheet51 Comments
on text field for numerical
theaccount administrationtab theaccount administrationtab option is clicking. option should be clicked theopen accountoption should be appeared in theopen accountoption is appearing in theaccount administration theaccount administration tab option option the open accountoption should theopen accountoption is clicking . be clicked. theIBANtext field should be appeared in the open theIBANtext field is appearing in the open accountoption. accountoption. theIBANtext field should theIBANtext field is accepting thenumerical value accept thenumerical value theIBANtext field should taken theIBANtext field is taking the length not more than 30 the length not more than 30
Page 257
Sheet51
Page 258
Sheet51
Page 259
Sheet51
Page 260
sheet52 Test Case ID : TC_BAT_45 Test Case type : functionality Priority : medium Status : pass References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in page 1 2 click on theaccount administrationtab option Test Data Description verify the acceptance of currency drop down box.
theopen accountoption appears in theaccount 3 administration tab option click on theopen accountoption 4 thecurrencydrop down box appears in the open 5 accountoption. click on the currencydrop down box the currencylist appears 6 the home currencyandforeign currencyoption appear in the currency drop down box 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 select any one of thecurrencyfrom thecurrency drop down box. the currencybox is not editable
Page 261
sheet52 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 262
sheet52 Comments
on cy drop down box.
theaccount administrationtab theaccount administrationtab option is clicking. option should be clicked theopen accountoption should be appeared in theopen accountoption is appearing in theaccount administration theaccount administration tab option the open accountoption should theopen accountoption is clicking . be clicked. thecurrencydrop down box should be appeared in the thecurrencydrop down box is appearing in the open accountoptio open accountoption. the currencylist should be the currencylist is appearing after clicking on thecurrencydrop appeared after clicking on down box thecurrencydrop down box the home currencyandforeign the home currencyandforeign currencyoption is appearing in currencyoption should be the currency drop down box appeared in the currencydrop down box
from currencydrop down box only one data should be selected. the currencybox should not editable.
from currencydrop down box only one data is selected. the currencybox is not editable
Page 263
sheet52
Page 264
sheet52
appearing in the open accountoption.
Page 265
sheet52
Page 266
Sheet53 Test Case ID : TC_BAT_46 Test Case type : functionality Priority : medium Status : pass References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in page 1 2 click on theaccount administrationtab option Test Data Description verify the acceptance of currency drop down box after select the home currency
theopen accountoption appears in theaccount 3 administration tab option click on theopen accountoption 4 thecurrencydrop down box appears in the open 5 accountoption. click on the currencydrop down box the currencylist appears 6 the home currencyandforeign currencyoption appear in the currency drop down box 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 select home currencyoption from thecurrency drop box
select any one of thecurrencyfrom thecurrency drop down box. the currencybox is not editable
Page 267
Sheet53 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 268
Sheet53 Comments
on cy drop down box after
theaccount administrationtab theaccount administrationtab option is clicking. option should be clicked theopen accountoption should be appeared in theopen accountoption is appearing in theaccount administration theaccount administration tab option the open accountoption should theopen accountoption is clicking . be clicked. thecurrencydrop down box should be appeared in the thecurrencydrop down box is appearing in the open accountoptio open accountoption. the currencylist should be the currencylist is appearing after clicking on thecurrencydrop appeared after clicking on down box thecurrencydrop down box the home currencyandforeign the home currencyandforeign currencyoption is appearing in currencyoption should be the currency drop down box appeared in the currencydrop down box the home currencyoption the home currencyoption is selecting from thecurrency drop should be selected from box thecurrency drop box from currencydrop down box only one data should be selected. the currencybox should not editable. from currencydrop down box only one data is selected. the currencybox is not editable
Page 269
Sheet53
Page 270
Sheet53
appearing in the open accountoption.
Page 271
Sheet53
Page 272
Sheet54 Test Case ID : TC_BAT_47 Test Case type : functionality Priority : medium Status : pass References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in page 1 2 click on theaccount administrationtab option Test Data Description verify the acceptance of currency drop down box after select the foreign currency
Functional Test Cases - SCCA_ [Fun
theopen accountoption appears in theaccount 3 administration tab option click on theopen accountoption 4 thecurrencydrop down box appears in the open 5 accountoption. click on the currencydrop down box the currencylist appears 6 the home currencyandforeign currencyoption appear in the currency drop down box 7 8 9 10 11 12 13 14 15 16 17 18 19 select foreign currencyoption from thecurrency drop box thecurrency isdrop down box is appear select any one of thecurrencyfrom the currency is drop down box. the currencybox is not editable the currency isbox is not editable
Page 273
Sheet54 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 274
Sheet54 Comments
ctional Test Cases - SCCA_ [Functional Area]
on cy drop down box after
Expected Result Actual Result thebank account trackingshould thebank account trackingshould be opened after getting the valid user id and be opened after getting the valid password user id and password theaccount administrationtab theaccount administrationtab option is clicking. option should be clicked theopen accountoption should be appeared in theaccount administration tab option the open accountoption should theopen accountoption is clicking . be clicked. thecurrencydrop down box should be appeared in the open accountoption. the currencylist should be appeared after clicking on thecurrencydrop down box the home currencyandforeign currencyoption should be appeared in the currencydrop down box the foreign currencyoption should be selected from thecurrency drop box the currency isdrop down box should be appeared from currency isdrop down box only one data should be selected. the currencybox should not editable. the currency isbox should not editable. the currencylist is appearing after clicking on thecurrencydrop down box the home currencyandforeign currencyoption is appearing in the currency drop down box
the foreign currencyoption is selecting from thecurrency drop box thecurrency isdrop down box is appearing at the right side of thecurrencybox from currency isdrop down box only one data is selected. the currencybox is not editable the currency isbox is not editable
Page 275
Sheet54
Page 276
Sheet54
mments
Actual Result ld be opened after getting the valid user id and
option is clicking. theopen accountoption is appearing in theaccount administration tab option
ing . thecurrencydrop down box is appearing in the open accountoption.
fter clicking on thecurrencydrop down box currencyoption is appearing in the currency drop down
selecting from thecurrency drop box
s appearing at the right side of thecurrencybox
x only one data is selected.
ble
Page 277
Sheet54
Page 278
Sheet55 Test Case ID : TC_BAT_48 Test Case Type : functionality Priority : medium Status : fail References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in page 1 2 click on theaccount administrationtab option Test Data Description check the acceptance of street 1 text field for special character
theopen accountoption appears in theaccount 3 administration tab option click on theopen accountoption 4 thestreet 1text field appears in the open 5 accountoption. enter thespecial character in to the street 1text field. @##$$$ 6 Verify the length of thestreet 1text field 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 Page 279
Sheet55 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 280
Sheet55 Comments
on 1 text field for special
theaccount administrationtab theaccount administrationtab option is clicking. option should be clicked theopen accountoption should be appeared in theopen accountoption is appearing in theaccount administration theaccount administration tab option option the open accountoption should theopen accountoption is clicking . be clicked. thestreet 1text field should be appeared in the open thestreet 1text field is appearing in the open accountoption. accountoption. thestreet 1text field should not thestreet 1text field is accepting all thespecial accept thespecial character character except-, thestreet 1text field should thestreet 1text field is taking the length not more than taken the length not more than38 38
Page 281
Sheet55
Page 282
Sheet55
ng in the open accountoption.
Page 283
Sheet55
Page 284
Sheet56 Test Case ID : TC_BAT_49 Test Case Type : functionality Priority : medium Status : pass References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in page 1 2 click on theaccount administrationtab option Test Data Description check the acceptance of street 1 text field for string value
theopen accountoption appears in theaccount 3 administration tab option click on theopen accountoption 4 thestreet 1text field appears in the open 5 accountoption. enter thestring value in to the street 1text field. 6 Verify the length of thestreet 1text field 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 Page 285
asdfgdfgsdf
Sheet56 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 286
Sheet56 Comments
on 1 text field for string
theaccount administrationtab theaccount administrationtab option is clicking. option should be clicked theopen accountoption should be appeared in theopen accountoption is appearing in theaccount administration theaccount administration tab option option the open accountoption should theopen accountoption is clicking . be clicked. thestreet 1text field should be appeared in the open thestreet 1text field is appearing in the open accountoption. accountoption. thestreet 1text field should thestreet 1text field is accepting thestring value accept thestring value thestreet 1text field should thestreet 1text field is taking the length not more than taken the length not more 38 than38
Page 287
Sheet56
Page 288
Sheet56
Page 289
Sheet56
Page 290
Sheet57 Test Case ID : TC_BAT_50 Test Case Type : functionality Priority : medium Status : pass References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in page 1 2 click on theaccount administrationtab option Test Data Description check the acceptance of street 1 text field for numerical value
theopen accountoption appears in theaccount 3 administration tab option click on theopen accountoption 4 thestreet 1text field appears in the open 5 accountoption. enter thenumerical value in to the street 1text field. 6 Verify the length of thestreet 1text field 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 Page 291
34523
Sheet57 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 292
Sheet57 Comments
on 1 text field for
theaccount administrationtab theaccount administrationtab option is clicking. option should be clicked theopen accountoption should be appeared in theopen accountoption is appearing in theaccount administration theaccount administration tab option option the open accountoption should theopen accountoption is clicking . be clicked. thestreet 1text field should be appeared in the open thestreet 1text field is appearing in the open accountoption. accountoption. thestreet 1text field should thestreet 1text field is accepting thenumerical value accept thenumerical value thestreet 1text field should thestreet 1text field is taking the length not more than taken the length not more than38 38
Page 293
Sheet57
Page 294
Sheet57
Page 295
Sheet57
Page 296
Sheet58 Test Case ID : TC_BAT_51 Test Case Type : functionality Priority : medium Status : pass References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in page 1 2 click on theaccount administrationtab option Test Data Description check the acceptance of street 2 text field for numerical value
theopen accountoption appears in theaccount 3 administration tab option click on theopen accountoption 4 thestreet 2text field appears in the open 5 accountoption. enter thenumerical value in to the street 2text field. 6 Verify the length of thestreet 2text field 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 Page 297
34523
Sheet58 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 298
Sheet58 Comments
on 2 text field for
theaccount administrationtab theaccount administrationtab option is clicking. option should be clicked theopen accountoption should be appeared in theopen accountoption is appearing in theaccount administration theaccount administration tab option option the open accountoption should theopen accountoption is clicking . be clicked. thestreet 2text field should be appeared in the open thestreet 2text field is appearing in the open accountoption. accountoption. thestreet 2text field should thestreet 2text field is accepting thenumerical value accept thenumerical value thestreet 2text field should thestreet 2text field is taking the length not more than taken the length not more than 25 25
Page 299
Sheet58
Page 300
Sheet58
Page 301
Sheet58
Page 302
Sheet59 Test Case ID : TC_BAT_52 Test Case Type : functionality Priority : medium Status : pass References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in page 1 2 click on theaccount administrationtab option Test Data Description check the acceptance of street 2 text field for string value
theopen accountoption appears in theaccount 3 administration tab option click on theopen accountoption 4 thestreet 2text field appears in the open 5 accountoption. enter thestring value in to the street 2text field. 6 Verify the length of thestreet 2text field 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 Page 303
ghghfhjgk
Sheet59 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 304
Sheet59 Comments
on 2 text field for string
theaccount administrationtab theaccount administrationtab option is clicking. option should be clicked theopen accountoption should be appeared in theopen accountoption is appearing in theaccount administration theaccount administration tab option option the open accountoption should theopen accountoption is clicking . be clicked. thestreet 2text field should be appeared in the open thestreet 2text field is appearing in the open accountoption. accountoption. thestreet 2text field should thestreet 2text field is accepting thestring value accept thestring value thestreet 2text field should thestreet 2text field is taking the length not more than taken the length not more than 25 25
Page 305
Sheet59
Page 306
Sheet59
Page 307
Sheet59
Page 308
Sheet60 Test Case ID : TC_BAT_53 Test Case Type : functionality Priority : medium Status : fail References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in page 1 2 click on theaccount administrationtab option Test Data Description check the acceptance of street 2 text field for special character
theopen accountoption appears in theaccount 3 administration tab option click on theopen accountoption 4 thestreet 2text field appears in the open 5 accountoption. enter thespecial character in to the street 2text field. !#$@$## 6 Verify the length of thestreet 2text field 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 Page 309
Sheet60 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 310
Sheet60 Comments
on 2 text field for special
theaccount administrationtab theaccount administrationtab option is clicking. option should be clicked theopen accountoption should be appeared in theopen accountoption is appearing in theaccount administration theaccount administration tab option option the open accountoption should theopen accountoption is clicking . be clicked. thestreet 2text field should be appeared in the open thestreet 2text field is appearing in the open accountoption. accountoption. thestreet 2text field should not thestreet 2text field is accepting thespecial character accept thespecial character except-, except-, thestreet 2text field should thestreet 2text field is taking the length not more than taken the length not more than 25 25
Page 311
Sheet60
Page 312
Sheet60
Page 313
Sheet60
Page 314
Sheet61 Test Case ID : TC_BAT_54 Test Case Type : functionality Priority : medium Status : fail References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in page 1 2 click on theaccount administrationtab option Test Data Description check the acceptance of town text field for special character
theopen accountoption appears in theaccount 3 administration tab option click on theopen accountoption 4 thetowntext field appears in the open accountoption. 5 enter thespecial character in to the towntext field. @@$%#$% 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 Verify the length of thetowntext field
Page 315
Sheet61 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 316
Sheet61 Comments
on text field for special
theaccount administrationtab theaccount administrationtab option is clicking. option should be clicked theopen accountoption should be appeared in theopen accountoption is appearing in theaccount administration theaccount administration tab option option the open accountoption should theopen accountoption is clicking . be clicked. thetowntext field should be appeared in the open thetowntext field is appearing in the open accountoption. accountoption. thetowntext field should not thetowntext field is accepting the all the special accept thespecial character character except, except, thetowntext field should taken thetowntext field is taking the length not more than 24 the length not more than 24
Page 317
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Sheet61
Page 320
Sheet62 Test Case ID : TC_BAT_55 Test Case Type : functionality Priority : medium Status : fail References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in page 1 2 click on theaccount administrationtab option Test Data Description check the acceptance of town text field for numerical value
theopen accountoption appears in theaccount 3 administration tab option click on theopen accountoption 4 thetowntext field appears in the open accountoption. 5 enter thenumerical value in to the towntext field. 1243142423 6 Verify the length of thetowntext field 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Page 321
Sheet62 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 322
Sheet62 Comments
on text field for numerical
theaccount administrationtab theaccount administrationtab option is clicking. option should be clicked theopen accountoption should be appeared in theopen accountoption is appearing in theaccount administration theaccount administration tab option option the open accountoption should theopen accountoption is clicking . be clicked. thetowntext field should be appeared in the open thetowntext field is appearing in the open accountoption. accountoption. thetowntext field should not thetowntext field is accepting the numerical value accept thenumerical value thetowntext field should taken thetowntext field is taking the length not more than 24 the length not more than 24
Page 323
Sheet62
Page 324
Sheet62
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Sheet62
Page 326
Sheet63 Test Case ID : TC_BAT_56 Test Case Type : functionality Priority : medium Status : pass References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in page 1 2 click on theaccount administrationtab option Test Data Description check the acceptance of town text field for string value
theopen accountoption appears in theaccount 3 administration tab option click on theopen accountoption 4 thetowntext field appears in the open accountoption. 5 enter thestring value in to the towntext field. gdahkfsdghfg 6 Verify the length of thetowntext field 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Page 327
Sheet63 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 328
Sheet63 Comments
on text field for string
theaccount administrationtab theaccount administrationtab option is clicking. option should be clicked theopen accountoption should be appeared in theopen accountoption is appearing in theaccount administration theaccount administration tab option option the open accountoption should theopen accountoption is clicking . be clicked. thetowntext field should be appeared in the open thetowntext field is appearing in the open accountoption. accountoption. thetowntext field should thetowntext field is accepting the string value accept thestring value thetowntext field should taken thetowntext field is taking the length not more than 24 the length not more than 24
Page 329
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Sheet63
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Sheet63
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Sheet64 Test Case ID : TC_BAT_57 Test Case Type : functionality Priority : high Status : pass References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in page 1 2 click on theaccount administrationtab option Test Data Description check the acceptance of country text field for string value
theopen accountoption appears in theaccount 3 administration tab option click on theopen accountoption 4 thecountrytext field appears in the open 5 accountoption. enter thestring value in to the countrytext field. 6 Verify the length of thecountrytext field 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 Page 333
gdahkfsdghfg
Sheet64 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 334
Sheet64 Comments
on y text field for string
theaccount administrationtab theaccount administrationtab option is clicking. option should be clicked theopen accountoption should be appeared in theopen accountoption is appearing in theaccount administration theaccount administration tab option option the open accountoption should theopen accountoption is clicking . be clicked. thecountrytext field should be appeared in the open thecountrytext field is appearing in the open accountoption. accountoption. thecountrytext field should thecountrytext field is accepting the string value accept thestring value thecountrytext field should thecountrytext field is taking the length not more than taken the length not more than 25 25
Page 335
Sheet64
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Sheet64
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Sheet64
Page 338
Sheet65 Test Case ID : TC_BAT_58 Test Case Type : functionality Priority : high Status : fail References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in page 1 2 click on theaccount administrationtab option Test Data Description check the acceptance of country text field for numerical value
theopen accountoption appears in theaccount 3 administration tab option click on theopen accountoption 4 thecountrytext field appears in the open 5 accountoption. enter thenumerical value in to the countrytext field. 6 Verify the length of thecountrytext field 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 Page 339
245334
Sheet65 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 340
Sheet65 Comments
on y text field for
theaccount administrationtab theaccount administrationtab option is clicking. option should be clicked theopen accountoption should be appeared in theopen accountoption is appearing in theaccount administration theaccount administration tab option option the open accountoption should theopen accountoption is clicking . be clicked. thecountrytext field should be appeared in the open thecountrytext field is appearing in the open accountoption. accountoption. thecountrytext field should not thecountrytext field is accepting the numerical value accept thenumerical value thecountrytext field should thecountrytext field is taking the length not more than taken the length not more than 25 25
Page 341
Sheet65
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Sheet65
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Sheet65
Page 344
Sheet66 Test Case ID : TC_BAT_59 Test Case Type : functionality Priority : high Status : pass References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in page 1 2 click on theaccount administrationtab option Test Data Description check the acceptance of country text field for special character
theopen accountoption appears in theaccount 3 administration tab option click on theopen accountoption 4 thecountrytext field appears in the open 5 accountoption. enter thespecial character in to the countrytext field. !@#$%#%$# 6 Verify the length of thecountrytext field 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 Page 345
Sheet66 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 346
Sheet66 Comments
on y text field for special
theaccount administrationtab theaccount administrationtab option is clicking. option should be clicked theopen accountoption should be appeared in theopen accountoption is appearing in theaccount administration theaccount administration tab option option the open accountoption should theopen accountoption is clicking . be clicked. thecountrytext field should be appeared in the open thecountrytext field is appearing in the open accountoption. accountoption. thecountrytext field should not thecountrytext field is accepting the special accept thespecial character character thecountrytext field should thecountrytext field is taking the length not more than taken the length not more than 25 25
Page 347
Sheet66
Page 348
Sheet66
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Sheet66
Page 350
Sheet67 Test Case ID : TC_BAT_60 Test Case Type : functionality Priority : high Status : fail References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in page 1 2 click on theaccount administrationtab option Test Data Description check the acceptance of post code text field for special character
theopen accountoption appears in theaccount 3 administration tab option click on theopen accountoption 4 thepost codetext field appears in the open 5 accountoption. enter thespecial character in to the post codetext field. 6 Verify the length of thepost codetext field 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 Page 351
!@#$%#%$#
Sheet67 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 352
Sheet67 Comments
on ode text field for
theaccount administrationtab theaccount administrationtab option is clicking. option should be clicked theopen accountoption should be appeared in theopen accountoption is appearing in theaccount administration theaccount administration tab option option the open accountoption should theopen accountoption is clicking . be clicked. thepost codetext field should be appeared in the thepost codetext field is appearing in the open accountoption. open accountoption. thepost codetext field should thepost codetext field is accepting the special not accept thespecial character character thepost codetext field should thepost codetext field is taking the length not more taken the length not more than than 11 11
Page 353
Sheet67
Page 354
Sheet67
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Sheet67
Page 356
Sheet68 Test Case ID : TC_BAT_61 Test Case Type : functionality Priority : high Status : pass References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in page 1 2 click on theaccount administrationtab option Test Data Description check the acceptance of post code text field for numerical value
theopen accountoption appears in theaccount 3 administration tab option click on theopen accountoption 4 thepost codetext field appears in the open 5 accountoption. enter thenumerical value in to the post codetext field. 1234344 6 Verify the length of thepost codetext field 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 Page 357
Sheet68 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 358
Sheet68 Comments
on ode text field for
theaccount administrationtab theaccount administrationtab option is clicking. option should be clicked theopen accountoption should be appeared in theopen accountoption is appearing in theaccount administration theaccount administration tab option option the open accountoption should theopen accountoption is clicking . be clicked. thepost codetext field should be appeared in the thepost codetext field is appearing in the open accountoption. open accountoption. thepost codetext field should thepost codetext field is accepting the numerical accept thenumerical value value thepost codetext field should thepost codetext field is taking the length not more taken the length not more than than 11 11
Page 359
Sheet68
Page 360
Sheet68
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Sheet68
Page 362
Sheet69 Test Case ID : TC_BAT_62 Test Case Type : functionality Priority : high Status : fail References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in page 1 2 click on theaccount administrationtab option Test Data Description check the acceptance of post code text field for string value
theopen accountoption appears in theaccount 3 administration tab option click on theopen accountoption 4 thepost codetext field appears in the open 5 accountoption. enter thestring value in to the post codetext field. 6 Verify the length of thepost codetext field 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 Page 363
sdggdfsgdfgdf
Sheet69 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 364
Sheet69 Comments
on ode text field for string
theaccount administrationtab theaccount administrationtab option is clicking. option should be clicked theopen accountoption should be appeared in theopen accountoption is appearing in theaccount administration theaccount administration tab option option the open accountoption should theopen accountoption is clicking . be clicked. thepost codetext field should be appeared in the thepost codetext field is appearing in the open accountoption. open accountoption. thepost codetext field should thepost codetext field is accepting the string value not accept thestring value thepost codetext field should thepost codetext field is taking the length not more taken the length not more than than 11 11
Page 365
Sheet69
Page 366
Sheet69
Page 367
Sheet69
Page 368
Sheet70 Test Case ID : TC_BAT_63 Test Case Type : functionality Priority : medium Status : fail References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in page 1 2 click on theaccount administrationtab option Test Data Description check the acceptance of telephone number text field for string value
theopen accountoption appears in theaccount 3 administration tab option click on theopen accountoption 4 thetelephone numbertext field appears in the open 5 accountoption. enter thestring value in to the telephone numbertext sdggdfsgdfgdf field. 6 Verify the length of thetelephone numbertext field 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 Page 369
Sheet70 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 370
Sheet70 Comments
on one number text field
theaccount administrationtab theaccount administrationtab option is clicking. option should be clicked theopen accountoption should be appeared in theopen accountoption is appearing in theaccount administration theaccount administration tab option option the open accountoption should theopen accountoption is clicking . be clicked. thetelephone numbertext field should be appeared in thetelephone numbertext field is appearing in the open accounto the open accountoption. thetelephone numbertext field thetelephone numbertext field is accepting the string should not accept thestring value value thetelephone numbertext field thetelephone numbertext field is taking the length not should taken the length not more than 14 more than 14
Page 371
Sheet70
Page 372
Sheet70
s appearing in the open accountoption.
Page 373
Sheet70
Page 374
Sheet71 Test Case ID : TC_BAT_64 Test Case Type : functionality Priority : medium Status : pass References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in page 1 2 click on theaccount administrationtab option Test Data Description check the acceptance of telephone number text field for numerical value
theopen accountoption appears in theaccount 3 administration tab option click on theopen accountoption 4 thetelephone numbertext field appears in the open 5 accountoption. enter thenumerical value in to the telephone numbertext field. 6 Verify the length of thetelephone numbertext field 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 Page 375
235234
Sheet71 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 376
Sheet71 Comments
theaccount administrationtab theaccount administrationtab option is clicking. option should be clicked theopen accountoption should be appeared in theopen accountoption is appearing in theaccount administration theaccount administration tab option option the open accountoption should theopen accountoption is clicking . be clicked. thetelephone numbertext field should be appeared in thetelephone numbertext field is appearing in the open accounto the open accountoption. thetelephone numbertext field thetelephone numbertext field is accepting the should accept thenumerical numerical value value thetelephone numbertext field thetelephone numbertext field is taking the length not should taken the length not more than 14 more than 14
Page 377
Sheet71
Page 378
Sheet71
Page 379
Sheet71
Page 380
Sheet72 Test Case ID : TC_BAT_65 Test Case Type : functionality Priority : medium Status : fail References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in page 1 2 click on theaccount administrationtab option Test Data Description check the acceptance of telephone number text field for special character
theopen accountoption appears in theaccount 3 administration tab option click on theopen accountoption 4 thetelephone numbertext field appears in the open 5 accountoption. enter thespecial character in to the telephone numbertext field. 6 Verify the length of thetelephone numbertext field 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 Page 381
!@#$@$@##%
Sheet72 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 382
Sheet72 Comments
theaccount administrationtab theaccount administrationtab option is clicking. option should be clicked theopen accountoption should be appeared in theopen accountoption is appearing in theaccount administration theaccount administration tab option option the open accountoption should theopen accountoption is clicking . be clicked. thetelephone numbertext field should be appeared in thetelephone numbertext field is appearing in the open accounto the open accountoption. thetelephone numbertext field thetelephone numbertext field is accepting the should not accept thespecial special character character thetelephone numbertext field thetelephone numbertext field is taking the length not should taken the length not more than 14 more than 14
Page 383
Sheet72
Page 384
Sheet72
Page 385
Sheet72
Page 386
Sheet73 Test Case ID : TC_BAT_66 Test Case Type : functionality Priority : high Status : fail References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in page 1 2 click on theaccount administrationtab option Test Data Description check the acceptance of credit limit text field for special character
theopen accountoption appears in theaccount 3 administration tab option click on theopen accountoption 4 thecredit limittext field appears in the open 5 accountoption. enter thespecial character in to the credit limittext field. 6 Verify the length of thecredit limittext field 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 Page 387
!@#$@$@##%
Sheet73 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 388
Sheet73 Comments
on limit text field for
theaccount administrationtab theaccount administrationtab option is clicking. option should be clicked theopen accountoption should be appeared in theopen accountoption is appearing in theaccount administration theaccount administration tab option option the open accountoption should theopen accountoption is clicking . be clicked. thecredit limittext field should be appeared in the thecredit limittext field is appearing in the open accountoption. open accountoption. thecredit limittext field should thecredit limittext field is accepting the special not accept thespecial character character thecredit limittext field should thecredit limittext field is taking the length not more taken the length not more than than 15 15
Page 389
Sheet73
Page 390
Sheet73
aring in the open accountoption.
Page 391
Sheet73
Page 392
Sheet74 Test Case ID : TC_BAT_67 Test Case Type : functionality Priority : high Status : fail References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in page 1 2 click on theaccount administrationtab option Test Data Description check the acceptance of credit limit text field for string value
theopen accountoption appears in theaccount 3 administration tab option click on theopen accountoption 4 thecredit limittext field appears in the open 5 accountoption. enter thestring value in to the credit limittext field. 6 Verify the length of thecredit limittext field 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 Page 393
gfdgjkhjkjhk
Sheet74 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 394
Sheet74 Comments
on limit text field for string
theaccount administrationtab theaccount administrationtab option is clicking. option should be clicked theopen accountoption should be appeared in theopen accountoption is appearing in theaccount administration theaccount administration tab option option the open accountoption should theopen accountoption is clicking . be clicked. thecredit limittext field should be appeared in the thecredit limittext field is appearing in the open accountoption. open accountoption. thecredit limittext field should thecredit limittext field is accepting the string value not accept thestring value thecredit limittext field should thecredit limittext field is taking the length not more taken the length not more than than 15 15
Page 395
Sheet74
Page 396
Sheet74
Page 397
Sheet74
Page 398
Sheet75 Test Case ID : TC_BAT_68 Test Case Type : functionality Priority : high Status : pass References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in page 1 2 click on theaccount administrationtab option Test Data Description check the acceptance of credit limit text field for numerical value
theopen accountoption appears in theaccount 3 administration tab option click on theopen accountoption 4 thecredit limittext field appears in the open 5 accountoption. enter thenumerical value in to the credit limittext 6 field. Verify the length of thecredit limittext field 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 Page 399
23445356456456
Sheet75 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 400
Sheet75 Comments
on limit text field for
theaccount administrationtab theaccount administrationtab option is clicking. option should be clicked theopen accountoption should be appeared in theopen accountoption is appearing in theaccount administration theaccount administration tab option option the open accountoption should theopen accountoption is clicking . be clicked. thecredit limittext field should be appeared in the thecredit limittext field is appearing in the open accountoption. open accountoption. thecredit limittext field should thecredit limittext field is accepting the numerical not accept thenumerical value value thecredit limittext field should thecredit limittext field is taking the length not more taken the length not more than than 15 15
Page 401
Sheet75
Page 402
Sheet75
Page 403
Sheet75
Page 404
Sheet76 Test Case ID : TC_BAT_69 Test Case Type : functionality Priority : medium Status : pass References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in page 1 2 click on theaccount administrationtab option Test Data Description check the acceptance of website text field for numerical value
theopen accountoption appears in theaccount 3 administration tab option click on theopen accountoption 4 thewebsitetext field appears in the open 5 accountoption. enter thenumerical value in to the websitetext field. 6 Verify the length of thewebsitetext field 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 Page 405
23445356456456
Sheet76 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 406
Sheet76 Comments
on e text field for
theaccount administrationtab theaccount administrationtab option is clicking. option should be clicked theopen accountoption should be appeared in theopen accountoption is appearing in theaccount administration theaccount administration tab option option the open accountoption should theopen accountoption is clicking . be clicked. thewebsitetext field should be appeared in the open thewebsitetext field is appearing in the open accountoption. accountoption. thewebsitetext field should thewebsitetext field is accepting the numerical value accept thenumerical value thewebsitetext field should thewebsitetext field is taking the length not more than taken the length not more than 89 89
Page 407
Sheet76
Page 408
Sheet76
Page 409
Sheet76
Page 410
Sheet78 Test Case ID : TC_BAT_70 Test Case Type : functionality Priority : medium Status : pass References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in page 1 2 click on theaccount administrationtab option Test Data Description check the acceptance of website text field for string value
theopen accountoption appears in theaccount 3 administration tab option click on theopen accountoption 4 thewebsitetext field appears in the open 5 accountoption. enter thestring value in to the websitetext field. 6 Verify the length of thewebsitetext field 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 Page 411
dghfhjgkjhjioj
Sheet78 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 412
Sheet78 Comments
on e text field for string
theaccount administrationtab theaccount administrationtab option is clicking. option should be clicked theopen accountoption should be appeared in theopen accountoption is appearing in theaccount administration theaccount administration tab option option the open accountoption should theopen accountoption is clicking . be clicked. thewebsitetext field should be appeared in the open thewebsitetext field is appearing in the open accountoption. accountoption. thewebsitetext field should thewebsitetext field is accepting the string value accept thestring value thewebsitetext field should thewebsitetext field is taking the length not more than taken the length not more than 89 89
Page 413
Sheet78
Page 414
Sheet78
Page 415
Sheet78
Page 416
Sheet77 Test Case ID : TC_BAT_71 Test Case Type : functionality Priority : high Status : fail References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in page 1 2 click on theaccount administrationtab option Test Data Description check the acceptance of website text field for special character
theopen accountoption appears in theaccount 3 administration tab option click on theopen accountoption 4 thewebsitetext field appears in the open 5 accountoption. enter thespecial character in to the websitetext field. $#%%^&^%^& 6 Verify the length of thewebsitetext field 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 Page 417
Sheet77 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 418
Sheet77 Comments
on e text field for special
theaccount administrationtab theaccount administrationtab option is clicking. option should be clicked theopen accountoption should be appeared in theopen accountoption is appearing in theaccount administration theaccount administration tab option option the open accountoption should theopen accountoption is clicking . be clicked. thewebsitetext field should be appeared in the open thewebsitetext field is appearing in the open accountoption. accountoption. thewebsitetext field should not thewebsitetext field is accepting the special accept thespecial character character except@,/ except @./ thewebsitetext field should thewebsitetext field is taking the lengthy not more taken the length not more than than 15 15
Page 419
Sheet77
Page 420
Sheet77
Page 421
Sheet77
Page 422
Sheet79 Test Case ID : TC_BAT_72 Test Case Type : functionality Priority : medium Status : fail References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in page 1 2 click on theaccount administrationtab option Test Data Description check the acceptance of comment text field for special character
theopen accountoption appears in theaccount 3 administration tab option click on theopen accountoption 4 thecommenttext field appears in the open 5 accountoption. enter thespecial character in to the commenttext field. 6 Verify the length of thecommenttext field 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 Page 423
$#%%^&^%^&
Sheet79 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 424
Sheet79 Comments
on ent text field for
theaccount administrationtab theaccount administrationtab option is clicking. option should be clicked theopen accountoption should be appeared in theopen accountoption is appearing in theaccount administration theaccount administration tab option option the open accountoption should theopen accountoption is clicking . be clicked. thecommenttext field should be appeared in the open thecommenttext field is appearing in the open accountoption. accountoption. thecommenttext field should thecommenttext field is accepting the special not accept all thespecial character except,-. character except-, thecommenttext field should thecommenttext field is not taking more than 200 not taken more than 200 special special character character
Page 425
Sheet79
Page 426
Sheet79
Page 427
Sheet79
Page 428
Sheet80 Test Case ID : TC_BAT_73 Test Case Type : functionality Priority : medium Status : pass References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in page 1 2 click on theaccount administrationtab option Test Data Description check the acceptance of comment text field for string value
theopen accountoption appears in theaccount 3 administration tab option click on theopen accountoption 4 thecommenttext field appears in the open 5 accountoption. enter thestring value in to the commenttext field. 6 Verify the length of thecommenttext field 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 Page 429
sagsdgfdgsdg
Sheet80 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 430
Sheet80 Comments
on ent text field for string
theaccount administrationtab theaccount administrationtab option is clicking. option should be clicked theopen accountoption should be appeared in theopen accountoption is appearing in theaccount administration theaccount administration tab option option the open accountoption should theopen accountoption is clicking . be clicked. thecommenttext field should be appeared in the open thecommenttext field is appearing in the open accountoption. accountoption. thecommenttext field should thecommenttext field is accepting the string value accept thestring value thecommenttext field should thecommenttext field is not taking more than 200 not taken more than 200 string string value value
Page 431
Sheet80
Page 432
Sheet80
Page 433
Sheet80
Page 434
Sheet81 Test Case ID : TC_BAT_74 Test Case Type : functionality Priority : medium Status : fail References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in page 1 2 click on theaccount administrationtab option Test Data Description check the acceptance of comment text field for numerical value
theopen accountoption appears in theaccount 3 administration tab option click on theopen accountoption 4 thecommenttext field appears in the open 5 accountoption. enter thenumerical value in to the commenttext field. 12312434312 6 Verify the length of thecommenttext field 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 Page 435
Sheet81 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 436
Sheet81 Comments
on ent text field for
theaccount administrationtab theaccount administrationtab option is clicking. option should be clicked theopen accountoption should be appeared in theopen accountoption is appearing in theaccount administration theaccount administration tab option option the open accountoption should theopen accountoption is clicking . be clicked. thecommenttext field should be appeared in the open thecommenttext field is appearing in the open accountoption. accountoption. thecommenttext field should thecommenttext field is accepting the numerical not accept all thenumerical value value thecommenttext field should thecommenttext field is not taking more than 200 not taken more than 200 numerical value numerical value
Page 437
Sheet81
Page 438
Sheet81
Page 439
Sheet81
Page 440
Sheet82 Test Case ID : TC_BAT_74 Test Case Type : functionality Priority : medium Status : pass References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in page 1 2 click on theaccount administrationtab option Test Data Description check the GUI element in the reminders and warnings option
theopen accountoption appears in theaccount 3 administration tab option click on theopen accountoption 4 thereminders and warningsoption appears under the 5 open account at right screen the warn if over drawn disable check box appears in 6 the reminders and warning option the warn for over credit disable check box appears in 7 the reminders and warning option the warn if near credit disable check box appears in 8 the reminders and warning option the remind when statement day arrive disable check box appears in the reminders and warning option 9 the remind when payment due day disable check box appears in the reminders and warning option 10 11 12 13 14 15 16 17 18 19 20 21 22 23 Page 441
Sheet82 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 442
Sheet82 reminders and warningss
on eminders and
theaccount administrationtab theaccount administrationtab option is clicking. option should be clicked theopen accountoption should be appeared in theopen accountoption is appearing in theaccount administration theaccount administration tab option option the open accountoption should theopen accountoption is clicking . be clicked. thereminders and warningsoption should be appeared thereminders and warningsoption is appearing in the open accou in the open account at right screen right screen the warn if over drawn disable check box should be the warn if over drawn disable check box is appearing in the remin appeared in the reminders and warning option warning option the warn for over credit disable check box should be the warn for over credit disable check box is appearing in the rem appeared in the reminders and warning option and warning option the warn if near credit disable check box should be the warn if near credit disable check box is appearing in the remin appeared in the reminders and warning option warning option the remind when statement day arrive disable check the remind when statement day arrive disable check box is appeari box should be appeared in the reminders and reminders and warning option warning option the remind when payment due day disable check box the remind when payment due day disable check box is appearing should be appeared in the reminders and warning reminders and warning option option
Page 443
Sheet82
Page 444
Sheet82
on is appearing in the open account at
check box is appearing in the reminders and check box is appearing in the reminders
check box is appearing in the reminders and arrive disable check box is appearing in the
day disable check box is appearing in the
Page 445
Sheet82
Page 446
Sheet83

Test Case ID : TC_BAT_75 Test Case Type : functionality Priority : high Status : pass References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in 1 page click on theaccount administrationtab option 2 theopen accountoption appears in theaccount administration tab option 3 click on theopen accountoption 4 thecreatebutton appears in the open accountoption. 5 6 click on thecreatebutton thewarningdialogue appears for enter the account 7 name 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 Page 447 Test Data Description check the functionality ofcreatebutton without giving any entry in thenew account form
Sheet83 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 448
Sheet83 Comments
on button without giving rm
Expected Result Actual Result thebank account trackingshould be thebank account trackingshould opened after getting the valid user id and be opened after getting the valid password user id and password theaccount administrationtab option theaccount administrationtab should be clicked option is clicking. theopen accountoption should be theopen accountoption is appearing in appeared in theaccount administration tab theaccount administration tab option option the open accountoption should be theopen accountoption is clicked. clicking . thecreate button should be appeared in the thecreatebutton is appearing in the open open accountoption. accountoption. thecreate button should be clicked thecreatebutton is clicking thewarningdialogue should be appeared thewarningdialogue is appearing for enter for enter the account name the account name
Page 449
Sheet83
Page 450
Sheet84

Test Case ID : TC_BAT_76 Test Case Type : functionality Priority : high Status : pass References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in 1 page click on theaccount administrationtab option 2 theopen accountoption appears in theaccount 3 administration tab option click on theopen accountoption 4 enter the valid user name in to theaccount name 5 text box 6 Then click on thecreatebutton thewarningdialogue appears for enter the bank 7 name 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 Test Data Description check the functionality ofcreatebutton with giving the valid account namein thenew account form
sadiq
Page 451
Sheet84 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 452
Sheet84 Comments
on button with giving the account form
Expected Result Actual Result thebank account trackingshould be thebank account trackingshould be opened opened after getting the valid user id and after getting the valid user id and password password theaccount administrationtab option theaccount administrationtab option is should be clicked clicking. theopen accountoption should be appeared in theopen accountoption is appearing in theaccount administration theaccount administration tab option option the open accountoption should be theopen accountoption is clicking . clicked. The account nametext box should be accept The account nametext box is accepting the valid user name thevalid user name thecreate button should be clicked thecreatebutton is clicking thewarningdialogue should be appeared for enter the thewarningdialogue is appearing for enter the bank name bank name
Page 453
Sheet84
Page 454
Sheet84
accepting the valid user name
ng for enter the bank name
Page 455
Sheet84
Page 456
Sheet85

Test Case ID : TC_BAT_77 Test Case Type : functionality Priority : high Status : fail References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in 1 page click on theaccount administrationtab option 2 theopen accountoption appears in theaccount 3 administration tab option click on theopen accountoption 4 enter the in valid user name in to theaccount name 5 text box 6 Then click on thecreatebutton thewarningdialogue appears for enter the bank 7 name 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 Test Data Description check the functionality ofcreatebutton with giving the invalid account namein thenew account form
213412313
Page 457
Sheet85 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 458
Sheet85 Comments
on button with giving the w account form
Expected Result Actual Result thebank account trackingshould be thebank account trackingshould be opened opened after getting the valid user id and after getting the valid user id and password password theaccount administrationtab option theaccount administrationtab option is should be clicked clicking. theopen accountoption should be appeared in theopen accountoption is appearing in theaccount administration theaccount administration tab option option the open accountoption should be theopen accountoption is clicking . clicked. The account nametext box should not be accepted the account nametext box is accepting the in valid user name the invalid user name thecreate button should be clicked thecreatebutton is clicking thewarningdialogue should be appeared for enter the thewarningdialogue is appearing for enter the bank name bank name
Page 459
Sheet85
Page 460
Sheet85
accepting the in valid user name
ng for enter the bank name
Page 461
Sheet85
Page 462
Sheet86

Test Case ID : TC_BAT_77 Test Case Type : functionality Priority : high Status : fail References : Screen Shots : Pre Condition Environment : Step No: Step Procedure Test Data open the bank account tracking window after getting the valid user id and valid passwordin the log in 1 page click on theaccount administrationtab option 2 theopen accountoption appears in theaccount 3 administration tab option click on theopen accountoption 4 enter the in valid user name in to theaccount name 213412313 5 text box enter the in valid bank name in to thebank name 31221321 6 text box 7 Then click on thecreatebutton thewarningdialogue appears for enter the credit limit 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 Page 463 Description check the functionality ofcreatebutton with giving the in valid account nameand in valid bank namein thenew account form
Sheet86 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 464
Sheet86 Comments
on button with giving the alid bank namein
Expected Result Actual Result thebank account trackingshould be thebank account trackingshould be opened opened after getting the valid user id and after getting the valid user id and password password theaccount administrationtab option theaccount administrationtab option is should be clicked clicking. theopen accountoption should be appeared in theopen accountoption is appearing in theaccount administration theaccount administration tab option option the open accountoption should be theopen accountoption is clicking . clicked. The account nametext box should not be accepted the account nametext box is accepting the in valid user name the invalid user name The bank nametext box should not be accepted the the bank nametext box is accepting the in valid bank name invalid bank name thecreate button should be clicked thecreatebutton is clicking thewarningdialogue should be appeared for enter the thewarningdialogue is appearing for enter the credit limit credit limit
Page 465
Sheet86
Page 466
Sheet86
epting the in valid bank name
ng for enter the credit limit
Page 467
Sheet86
Page 468
Sheet87

Test Case ID : TC_BAT_78 Test Case Type : functionality Priority : high Status : pass References : Screen Shots : Pre Condition Environment : Step No: Step Procedure Test Data open the bank account tracking window after getting the valid user id and valid passwordin the log in 1 page click on theaccount administrationtab option 2 theopen accountoption appears in theaccount 3 administration tab option click on theopen accountoption 4 enter the valid user name in to theaccount name sdgdfghfd 5 text box enter thevalid bank name in to thebank name text jfdufghgf 6 box 7 Then click on thecreatebutton thewarningdialogue appears for enter the credit limit 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 Page 469 Description check the functionality ofcreatebutton with giving the valid user nameand valid bank namein thenew account form
Sheet87 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 470
Sheet87 Comments
on button with giving the namein thenew
Expected Result Actual Result thebank account trackingshould be thebank account trackingshould be opened opened after getting the valid user id and after getting the valid user id and password password theaccount administrationtab option theaccount administrationtab option is should be clicked clicking. theopen accountoption should be appeared in theopen accountoption is appearing in theaccount administration theaccount administration tab option option the open accountoption should be theopen accountoption is clicking . clicked. The account nametext box should be accepted the the account nametext box is accepting the valid user name valid user name The bank nametext box should be accepted the the bank nametext box is accepting the valid bank name valid bank name thecreate button should be clicked thecreatebutton is clicking thewarningdialogue should be appeared for enter the thewarningdialogue is appearing for enter the credit limit credit limit
Page 471
Sheet87
Page 472
Sheet87
epting the valid bank name
Page 473
Sheet87
Page 474
Sheet88

Test Case ID : TC_BAT_79 Test Case Type : functionality Priority : high Status : fail References : Screen Shots : Pre Condition Environment : Step No: Step Procedure Test Data open the bank account tracking window after getting the valid user id and valid passwordin the log in 1 page click on theaccount administrationtab option 2 theopen accountoption appears in theaccount 3 administration tab option click on theopen accountoption 4 enter the valid user name in to theaccount name sdgdfghfd 5 text box enter theinvalid bank name in to thebank name text 2343245235 6 box 7 Then click on thecreatebutton thewarningdialogue appears for enter the credit limit 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 Page 475 Description check the functionality ofcreatebutton with giving the valid user nameandin valid bank namein thenew account form
Sheet88 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 476
Sheet88 Comments
on button with giving the nk namein thenew
Expected Result Actual Result thebank account trackingshould be thebank account trackingshould be opened opened after getting the valid user id and after getting the valid user id and password password theaccount administrationtab option theaccount administrationtab option is should be clicked clicking. theopen accountoption should be appeared in theopen accountoption is appearing in theaccount administration theaccount administration tab option option the open accountoption should be theopen accountoption is clicking . clicked. The account nametext box should be accepted the the account nametext box is accepting the valid user name valid user name The bank nametext box should not be accepted the the bank nametext box is accepting the invalid bank name invalid bank name thecreate button should be clicked thecreatebutton is clicking thewarningdialogue should be appeared for enter the thewarningdialogue is appearing for enter the credit limit credit limit
Page 477
Sheet88
Page 478
Sheet88
epting the invalid bank name
Page 479
Sheet88
Page 480
Sheet89

Test Case ID : TC_BAT_80 Test Case Type : functionality Priority : high Status : fail References : Screen Shots : Pre Condition Environment : Step No: Step Procedure Test Data open the bank account tracking window after getting the valid user id and valid passwordin the log in 1 page click on theaccount administrationtab option 2 theopen accountoption appears in theaccount 3 administration tab option click on theopen accountoption 4 enter the invalid user name in to theaccount name $%^%$%^$&^ 5 text box enter thevalid bank name in to thebank name text jfdufghgf 6 box 7 Then click on thecreatebutton thewarningdialogue appears for enter the credit limit 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 Page 481 Description check the functionality ofcreatebutton with giving the in valid user nameand valid bank namein thenew account form
Sheet89 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 482
Sheet89 Comments
on button with giving the nk namein thenew
Expected Result Actual Result thebank account trackingshould be thebank account trackingshould be opened opened after getting the valid user id and after getting the valid user id and password password theaccount administrationtab option theaccount administrationtab option is should be clicked clicking. theopen accountoption should be appeared in theopen accountoption is appearing in theaccount administration theaccount administration tab option option the open accountoption should be theopen accountoption is clicking . clicked. The account nametext box should not accept the the account nametext box is accepting the in valid user name invalid user name The bank nametext box should accept the valid the bank nametext box is accepting the valid bank name bank name thecreate button should be clicked thecreatebutton is clicking thewarningdialogue should be appeared for enter the thewarningdialogue is appearing for enter the credit limit credit limit
Page 483
Sheet89
Page 484
Sheet89
Page 485
Sheet89
Page 486
Sheet90

Test Case ID : TC_BAT_81 Test Case Type : functionality Priority : high Status : pass References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in 1 page click on theaccount administrationtab option 2 theopen accountoption appears in theaccount 3 administration tab option click on theopen accountoption 4 enter the valid user name in to theaccount name 5 text box enter thevalid bank name in to thebank name text 6 box enter thevalid credit limit in to thebank name text 7 box 8 Then click on thecreatebutton theaccount successfully createddialogue appears in theopen account form 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 Page 487 Test Data Description check the functionality ofcreatebutton with entering the valid user nameand valid bank name andvalid credit limit in thenew account form
radha jfdufghgf 213123
Sheet90 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 488
Sheet90 Comments
on button with entering d bank name andvalid orm
Expected Result Actual Result thebank account trackingshould be thebank account trackingshould be opened opened after getting the valid user id and after getting the valid user id and password password theaccount administrationtab option theaccount administrationtab option is should be clicked clicking. theopen accountoption should be appeared in theopen accountoption is appearing in theaccount administration theaccount administration tab option option the open accountoption should be theopen accountoption is clicking . clicked. The account nametext box should be accept the the account nametext box is accepting the valid user name valid user name The bank nametext box should accept the valid the bank nametext box is accepting the valid bank name bank name The bank nametext box should accept the bank nametext box is accepting the valid credit the valid credit limit limit thecreate button should be clicked thecreatebutton is clicking theaccount successfully createddialogue theaccount successfully createddialogue is should be appeared in theopen account appearing in the open accountform form
Page 489
Sheet90
Page 490
Sheet90
epting the valid credit
Page 491
Sheet90
Page 492
Sheet91

Test Case ID : TC_BAT_82 Test Case Type : functionality Priority : high Status : fail References : Screen Shots : Pre Condition Environment : Step No: Step Procedure Test Data open the bank account tracking window after getting the valid user id and valid passwordin the log in 1 page click on theaccount administrationtab option 2 theopen accountoption appears in theaccount 3 administration tab option click on theopen accountoption 4 enter the valid user name in to theaccount name radha 5 text box enter theinvalid bank name in to thebank name text @!##$$%$% 6 box enter thevalid credit limit in to thebank name text 213123 7 box 8 Then click on thecreatebutton theaccount successfully createddialogue appears in theopen account form 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 Page 493 Description check the functionality ofcreatebutton with entering the valid user nameandin valid bank name andvalid credit limit in thenew account form
Sheet91 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 494
Sheet91 Comments
on button with entering lid bank name andvalid orm
Expected Result Actual Result thebank account trackingshould be thebank account trackingshould be opened opened after getting the valid user id and after getting the valid user id and password password theaccount administrationtab option theaccount administrationtab option is should be clicked clicking. theopen accountoption should be appeared in theopen accountoption is appearing in theaccount administration theaccount administration tab option option the open accountoption should be theopen accountoption is clicking . clicked. The account nametext box should be accept the the account nametext box is accepting the valid user name valid user name The bank nametext box should not accept thein the bank nametext box is accepting the in valid bank name valid bank name The bank nametext box should accept the bank nametext box is accepting the valid credit the valid credit limit limit thecreate button should be clicked thecreatebutton is clicking theaccount successfully createddialogue theaccount successfully createddialogue is should not be appeared in theopen appearing in the open accountform account form
Page 495
Sheet91
Page 496
Sheet91
epting the in valid bank name
Page 497
Sheet91
Page 498
Sheet92

Test Case ID : TC_BAT_83 Test Case Type : functionality Priority : high Status : fail References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in 1 page click on theaccount administrationtab option 2 theopen accountoption appears in theaccount 3 administration tab option click on theopen accountoption 4 enter thein valid user name in to theaccount name 5 text box enter thevalid bank name in to thebank name text 6 box enter thevalid credit limit in to thebank name text 7 box 8 Then click on thecreatebutton theaccount successfully createddialogue appears in theopen account form 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 Page 499 Test Data Description check the functionality ofcreatebutton with entering the in valid user nameand valid bank name andvalid credit limit in thenew account form
12313 sbi 213123
Sheet92 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 500
Sheet92 Comments
on button with entering lid bank name andvalid orm
Expected Result Actual Result thebank account trackingshould be thebank account trackingshould be opened opened after getting the valid user id and after getting the valid user id and password password theaccount administrationtab option theaccount administrationtab option is should be clicked clicking. theopen accountoption should be appeared in theopen accountoption is appearing in theaccount administration theaccount administration tab option option the open accountoption should be theopen accountoption is clicking . clicked. The account nametext box should not be accept the account nametext box is accepting thein valid user name thein valid user name The bank nametext box should be accepted the the bank nametext box is accepting the valid bank name valid bank name The bank nametext box should accept the bank nametext box is accepting the valid credit the valid credit limit limit thecreate button should be clicked thecreatebutton is clicking theaccount successfully createddialogue theaccount successfully createddialogue is should not be appeared in theopen appearing in the open accountform account form
Page 501
Sheet92
Page 502
Sheet92
accepting thein valid user name
Page 503
Sheet92
Page 504
Sheet93

Test Case ID : TC_BAT_84 Test Case Type : functionality Priority : high Status : fail References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in 1 page click on theaccount administrationtab option 2 theopen accountoption appears in theaccount 3 administration tab option click on theopen accountoption 4 enter thein valid user name in to theaccount name 12313 5 text box enter theinvalid bank name in to thebank name text @##$ 6 box enter theinvalid credit limit in to thebank name text dffgfdg 7 box 8 Then click on thecreatebutton thewarningdialogue appears in theopen account 9 form 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Page 505 Test Data Description check the functionality ofcreatebutton with entering the in valid user nameandin valid bank name andinvalid credit limit in thenew account form
Sheet93 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 506
Sheet93 Comments
on button with entering valid bank name w account form
Expected Result Actual Result thebank account trackingshould be thebank account trackingshould be opened opened after getting the valid user id and after getting the valid user id and password password theaccount administrationtab option theaccount administrationtab option is should be clicked clicking. theopen accountoption should be appeared in theopen accountoption is appearing in theaccount administration theaccount administration tab option option the open accountoption should be theopen accountoption is clicking . clicked. The account nametext box should not be accept the account nametext box is accepting thein valid user name thein valid user name The bank nametext box should not be accepted the bank nametext box is accepting thein valid bank name thein valid bank name The bank nametext box should not the bank nametext box is accepting the in valid accept thein valid credit limit credit limit thecreate button should be clicked thecreatebutton is clicking thewarningdialogue should be appeared thewarningdialogue is appearing in the in theopen account form open accountform
Page 507
Sheet93
Page 508
Sheet93
accepting thein valid user name
epting thein valid bank name
epting the in valid
Page 509
Sheet93
Page 510
Sheet94

Test Case ID : TC_BAT_85 Test Case Type : functionality Priority : high Status : fail References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in 1 page click on theaccount administrationtab option 2 theopen accountoption appears in theaccount 3 administration tab option click on theopen accountoption 4 enter the valid user name in to theaccount name fgfgffgh 5 text box enter theinvalid bank name in to thebank name text @##$ 6 box enter theinvalid credit limit in to thebank name text dffgfdg 7 box 8 Then click on thecreatebutton thewarningdialogue appears in theopen account 9 form 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Page 511 Test Data Description check the functionality ofcreatebutton with entering the valid user nameandin valid bank name andinvalid credit limit in thenew account form
Sheet94 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 512
Sheet94 Comments
on button with entering d bank name w account form
Expected Result Actual Result thebank account trackingshould be thebank account trackingshould be opened opened after getting the valid user id and after getting the valid user id and password password theaccount administrationtab option theaccount administrationtab option is should be clicked clicking. theopen accountoption should be appeared in theopen accountoption is appearing in theaccount administration theaccount administration tab option option the open accountoption should be theopen accountoption is clicking . clicked. The account nametext box should be accept the the account nametext box is accepting the valid user name valid user name The bank nametext box should not be accepted the bank nametext box is accepting thein valid bank name thein valid bank name The bank nametext box should not the bank nametext box is accepting the in valid accept thein valid credit limit credit limit thecreate button should be clicked thecreatebutton is clicking thewarningdialogue should be appeared thewarningdialogue is appearing in the in theopen account form open accountform
Page 513
Sheet94
Page 514
Sheet94
epting thein valid bank name
epting the in valid
Page 515
Sheet94
Page 516
Sheet95

Test Case ID : TC_BAT_86 Test Case Type : functionality Priority : high Status : fail References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in 1 page click on theaccount administrationtab option 2 theopen accountoption appears in theaccount 3 administration tab option click on theopen accountoption 4 enter thein valid user name in to theaccount name 343334 5 text box enter thevalid bank name in to thebank name text fgh 6 box enter theinvalid credit limit in to thebank name text dffgfdg 7 box 8 Then click on thecreatebutton thewarningdialogue appears in theopen account 9 form 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Page 517 Test Data Description check the functionality ofcreatebutton with entering the in valid user nameandvalid bank name andinvalid credit limit in thenew account form
Sheet95 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 518
Sheet95 Comments
on button with entering d bank name w account form
Expected Result Actual Result thebank account trackingshould be thebank account trackingshould be opened opened after getting the valid user id and after getting the valid user id and password password theaccount administrationtab option theaccount administrationtab option is should be clicked clicking. theopen accountoption should be appeared in theopen accountoption is appearing in theaccount administration theaccount administration tab option option the open accountoption should be theopen accountoption is clicking . clicked. The account nametext box should not be accept the account nametext box is accepting the in valid user name thein valid user name The bank nametext box should be accepted the the bank nametext box is accepting the valid bank name valid bank name The bank nametext box should not the bank nametext box is accepting the in valid accept thein valid credit limit credit limit thecreate button should be clicked thecreatebutton is clicking thewarningdialogue should be appeared thewarningdialogue is appearing in the in theopen account form open accountform
Page 519
Sheet95
Page 520
Sheet95
epting the in valid
Page 521
Sheet95
Page 522
Sheet96 Test Case ID : TC_BAT_87 Test Case Type : functionality Priority : medium Status : pass References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in page 1 2 click on theaccount administrationtab option Test Data Description check the functionality of cancel button with all entry in to theopen accountform
theopen accountoption appears in theaccount 3 administration tab option click on theopen accountoption 4 thecancelbuttons appears in the open 5 accountoption. enter all the entry in to theopen accountform 6 click on the cancelbutton 7 thebank account tracking main window appear 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 Page 523
fddfgdsgfgfdgfdgfdgfdgfgfgfgf
Sheet96 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 524
Sheet96 Comments
on el button with all entry
theaccount administrationtab theaccount administrationtab option is clicking. option should be clicked theopen accountoption should be appeared in theopen accountoption is appearing in theaccount administration theaccount administration tab option option the open accountoption should theopen accountoption is clicking . be clicked. thecancelbuttons should be appeared in the open thecancelbuttons is appearing in the open accountoption. accountoption. the open account form should the open account form is accepting all the entry be accept all the entry the cancelbutton should be the cancel button is clicking clicked thebank account tracking main thebank account tracking main window is appearing window should be appeared
Page 525
Sheet96
Page 526
Sheet96
Page 527
Sheet96
Page 528
Sheet97 Test Case ID : TC_BAT_88 Test Case Type : functionality Priority : medium Status : pass References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in page 1 2 click on theaccount administrationtab option Test Data Description check the functionality of cancel button without entry in to theopen accountform
theopen accountoption appears in theaccount 3 administration tab option click on theopen accountoption 4 thecancelbuttons appears in the open 5 accountoption. 6 click on the cancelbutton 7 thebank account tracking main window appear 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Page 529
Sheet97 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 530
Sheet97 Comments
on el button without entry
theaccount administrationtab theaccount administrationtab option is clicking. option should be clicked theopen accountoption should be appeared in theopen accountoption is appearing in theaccount administration theaccount administration tab option option the open accountoption should theopen accountoption is clicking . be clicked. thecancelbuttons should be appeared in the open thecancelbuttons is appearing in the open accountoption. accountoption. the cancelbutton should be the cancel button is clicking clicked thebank account tracking main thebank account tracking main window is appearing window should be appeared
Page 531
Sheet97
Page 532
Sheet97
Page 533
Sheet97
Page 534
Sheet98 Test Case ID : TC_BAT_89 Test Case Type : GUI Priority : medium Status : pass References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in page 1 2 click on theaccount administrationtab option Test Data Description check the GUI element of set default account in theset default accountoption
theset default accountoption appears in theaccount 3 administration tab option click on theset default accountoption 4 thechoose default accountform appears in the set 5 default accountwindow thedefault account drop down box appears in the set default accountform 6 the set default account button appears in the set default accountform 7 thecancel button appears in the set default accountform 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Page 535
Sheet98 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 536
Sheet98 Comments
on efault account in
theaccount administrationtab theaccount administrationtab option is clicking. option should be clicked theset default account option should be appeared in theset default accountoption is appearing in theaccount administr theaccount administration tab option option the set default accountoption theset default accountoption is clicking . should be clicked. thechoose default accountform should be appeared thechoose setform is appearing in the set default accountwindow in the set default accountwindow thedefault account drop down thedefault account drop down box is appearing in the box should be appeared in the set default accountform set default accountform theset default account button theset default account button is appearing in the set should be appeared in the set default accountform default accountform thecancel button should be thecancel button is appearing in the set default appeared in the set default accountform accountform
Page 537
Sheet98
Page 538
Sheet98
appearing in theaccount administration tab
g in the set default accountwindow
Page 539
Sheet98
Page 540
Sheet99 Test Case ID : TC_BAT_90 Test Case Type : FUNCTIONALITY Priority : high Status : pass References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in page 1 2 click on theaccount administrationtab option Test Data Description check the proper functioning ofdefault accountdrop box in theset default account window
theset default accountoption appears in theaccount 3 administration tab option click on theset default accountoption 4 thechoose default accountform appears in the set 5 default accountwindow thedefault account drop down box appears in the set default accountform 6 click on thedefault account drop down box. 7 select any one of theaccountin thedefault accountdrop down box 8 default account drop box is non editable 9 thedefault accountdrop box contain oneaccountbi default 10 11 12 13 14 15 16 17 18 19 20 21 22 Page 541
Sheet99 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 542
Sheet99 Comments
on default accountdrop window
theaccount administrationtab theaccount administrationtab option is clicking. option should be clicked theset default account option should be appeared in theset default accountoption is appearing in theaccount administr theaccount administration tab option option the set default accountoption theset default accountoption is clicking . should be clicked. thechoose default accountform should be appeared thechoose setform is appearing in the set default accountwindow in the set default accountwindow thedefault account drop down thedefault account drop down box is appearing in the box should be appeared in the set default accountform set default accountform thedefault accountdrop down thedefault accountdrop down box is clicking box should be clicked only one account should be one accountis being select from thedefault selected from thedefault accountdrop down box. accountdrop down box default account drop box default account drop box is not be editable should not be editable thedefault accountdrop box thedefault accountdrop box is taking oneaccountbi should be taken oneaccountbi default default
Page 543
Sheet99
Page 544
Sheet99
Page 545
Sheet99
Page 546
Sheet100 Test Case ID : TC_BAT_91 Test Case Type : FUNCTIONALITY Priority : high Status : pass References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in page 1 2 click on theaccount administrationtab option Test Data Description check the proper functioning ofset default accountbutton in theset default account window with select thedefault account
theset default accountoption appears in theaccount 3 administration tab option click on theset default accountoption 4 thechoose default accountform appears in the set 5 default accountwindow theset default accountbutton appears in the set default accountwindow 6 thedefault account drop down box appears in the set default accountwindow 7 click on thedefault account drop down box. 8 select any one of theaccountin thedefault accountdrop down box 9 click on theset default accountbutton in thechoose default accountform 10 11 12 13 14 15 16 17 18 19 20 Page 547
Sheet100 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 548
Sheet100 Comments
on set default lt account window with
theaccount administrationtab theaccount administrationtab option is clicking. option should be clicked theset default account option should be appeared in theset default accountoption is appearing in theaccount administr theaccount administration tab option option the set default accountoption theset default accountoption is clicking . should be clicked. thechoose default accountform should be appeared thechoose setform is appearing in the set default accountwindow in the set default accountwindow theset default accountbutton theset default accountbutton is appearing in the set should be appeared in the set default accountwindow default accountwindow thedefault account drop down thedefault account drop down box is appearing in the box should be appeared in the set default accountwindow set default accountwindow thedefault accountdrop down thedefault accountdrop down box is clicking box should be clicked only one account should be one accountis being select from thedefault selected from thedefault accountdrop down box. accountdrop down box the selected account is default the selected account isdefault accountconformation accountconformation message message is being appear in thechoose default account should be appeared in form thechoose default account form
Page 549
Sheet100
Page 550
Sheet100
Page 551
Sheet100
Page 552
Sheet109 Test Case ID : TC_BAT_92 Test Case Type : FUNCTIONALITY Priority : high Status : pass References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in page 1 2 click on theaccount administrationtab option Test Data Description check the proper functioning ofset default accountbutton in theset default account window without select thedefault account
theset default accountoption appears in theaccount 3 administration tab option click on theset default accountoption 4 thechoose default accountform appears in the set 5 default accountwindow theset default accountbutton appears in the set default accountwindow 6 click on theset default accountbutton in thechoose default accountform 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Page 553
Sheet109 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 554
Sheet109 Comments
on set default lt account window unt
theaccount administrationtab theaccount administrationtab option is clicking. option should be clicked theset default account option should be appeared in theset default accountoption is appearing in theaccount administr theaccount administration tab option option the set default accountoption theset default accountoption is clicking . should be clicked. thechoose default accountform should be appeared thechoose setform is appearing in the set default accountwindow in the set default accountwindow theset default accountbutton theset default accountbutton is appearing in the set should be appeared in the set default accountwindow default accountwindow the previously selected account the previously selected account isdefault is default accountconformation accountconformation message is being appear in message should be appeared in thechoose default account form thechoose default account form
Page 555
Sheet109
Page 556
Sheet109
Page 557
Sheet109
Page 558
Sheet101 Test Case ID : TC_BAT_93 Test Case Type : FUNCTIONALITY Priority : medium Status : pass References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in page 1 2 click on theaccount administrationtab option Test Data Description check the functioning ofcancelbutton in theset default account window.
theset default accountoption appears in theaccount 3 administration tab option click on theset default accountoption 4 5 thecancel button appears in the set default accountform 6 click on thecancel button 7 thebank account trackingmain window appear 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 Page 559
Sheet101 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 560
Sheet101 Comments
on button in theset
theaccount administrationtab theaccount administrationtab option is clicking. option should be clicked theset default account option should be appeared in theset default accountoption is appearing in theaccount administr theaccount administration tab option option the set default accountoption theset default accountoption is clicking . should be clicked. thecancel button should be appeared in the set default accountform thecancelbutton should be clicked thebank account trackingmain window should be appeared thecancel button is appearing in the set default accountform thecancelbutton is clicking thebank account trackingmain window is appearing.
Page 561
Sheet101
Page 562
Sheet101
Page 563
Sheet101
Page 564
Sheet102 Test Case ID : TC_BAT_94 Test Case Type : GUI Priority : medium Status : pass References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in page 1 2 click on theaccount administrationtab option Test Data Description check the GUI element of balance watch setting window
thebalance watch settingoption appears in 3 theaccount administration tab option click on thebalance watch settingsoption 4 5 the balance watch settingswindow appears the enable balance watchcheck box appears in thebalance watch settingwindow. 6 7 8 9 10 11 12 13 14 15 16 17 18 19 theaccount watch 1 drop down box appears in the balance watch settingwindow theaccount watch 2 drop down box appears in the balance watch settingwindow the save button appears in the balance watch settingwindow thecancel button appears in the balance watch settingwindow
Page 565
Sheet102 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 566
Sheet102 Comments
on nce watch setting
theaccount administrationtab theaccount administrationtab option is clicking. option should be clicked thebalance watch settings option should be appeared thebalance watch settings option is appearing in theaccount admi in theaccount administration tab option tab option the balance watch thebalance watch settingsoption is clicking . settingsoption should be clicked. thebalance watch settingswindow should be thebalance watch settingwindow is appearing appeared the enable balance watchcheck the enable balance watchcheck box is appearing in box should be appeared in thebalance watch settingwindow. thebalance watch settingwindow. theaccount watch 1 drop down theaccount watch 1 drop down box is appearing in the box should be appeared in the balance watch settingwindow balance watch settingwindow theaccount watch 2 drop down theaccount watch 2 drop down box is appearing in the box should be appeared in the balance watch settingwindow balance watch settingwindow thesave button should be thesave button is appearing in the balance watch appeared in the balance watch settingwindow setting window. thecancel button should be thecancel button is appearing in thebalance watch appeared in the balance watch settingwindow settingwindow
Page 567
Sheet102
Page 568
Sheet102
on is appearing in theaccount administration
w is appearing
Page 569
Sheet102
Page 570
Sheet103 Test Case ID : TC_BAT_95 Test Case Type : functionality Priority : medium Status : pass References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in page 1 2 click on theaccount administrationtab option Test Data Description check the functionality ofenable balance watch check box in thebalance watch settingwindow
thebalance watch settingoption appears in 3 theaccount administration tab option click on thebalance watch settingsoption 4 5 the balance watch settingswindow appears the enable balance watchcheck box appears in thebalance watch settingwindow. 6 put atick markin theenable balance watchcheck box. 7 without entry in theenable balance watchcheck box 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Page 571
Sheet103 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 572
Sheet103 Comments
on e balance watch check gwindow
theaccount administrationtab theaccount administrationtab option is clicking. option should be clicked thebalance watch settings option should be appeared thebalance watch settings option is appearing in theaccount admi in theaccount administration tab option tab option the balance watch thebalance watch settingsoption is clicking . settingsoption should be clicked. thebalance watch settingswindow should be thebalance watch settingwindow is appearing appeared the enable balance watchcheck the enable balance watchcheck box is appearing in box should be appeared in thebalance watch settingwindow. thebalance watch settingwindow. theaccount watch 1and account theaccount watch 1and account watch 2drop down watch 2drop down box should box is being enable state. be enable state. theaccount watch 1and account theaccount watch 1and account watch 2drop down watch 2drop down box should box is being disable state. be disable state.
Page 573
Sheet103
Page 574
Sheet103
w is appearing
Page 575
Sheet103
Page 576
Sheet104 Test Case ID : TC_BAT_96 Test Case Type : functionality Priority : medium Status : pass References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in page 1 2 click on theaccount administrationtab option Test Data Description check the functionality ofaccount watch 1 drop box in thebalance watch settingwindow
thebalance watch settingoption appears in 3 theaccount administration tab option click on thebalance watch settingsoption 4 5 the balance watch settingswindow appears the account watch1drop box appears in thebalance watch settingwindow. 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 theaccount watch 1 drop box is non editable click on theaccount watch 1drop box. select one accountfrom theaccount watch 1drop box
Page 577
Sheet104 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 578
Sheet104 Comments
on nt watch 1 drop box in ow
theaccount administrationtab theaccount administrationtab option is clicking. option should be clicked thebalance watch settings option should be appeared thebalance watch settings option is appearing in theaccount admi in theaccount administration tab option tab option the balance watch thebalance watch settingsoption is clicking . settingsoption should be clicked. thebalance watch settingswindow should be thebalance watch settingwindow is appearing appeared the account watch 1drop box the account watch 1drop box is appearing in should be appeared in thebalance watch settingwindow. thebalance watch settingwindow. theaccount watch 1drop box theaccount watch 1drop box is clicking should be clicked oneaccountshould be selected oneaccountis selecting from theaccount watch 1drop from theaccount watch 1drop box box theaccount watch1 drop box theaccount watch 1 drop box is non editable should be non editable
Page 579
Sheet104
Page 580
Sheet104
w is appearing
Page 581
Sheet104
Page 582
Sheet105 Test Case ID : TC_BAT_97 Test Case Type : functionality Priority : medium Status : pass References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in page 1 2 click on theaccount administrationtab option Test Data Description check the functionality ofaccount watch2 drop box in thebalance watch settingwindow
thebalance watch settingoption appears in 3 theaccount administration tab option click on thebalance watch settingsoption 4 5 the balance watch settingswindow appears the account watch1drop box appears in thebalance watch settingwindow. 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 theaccount watch2 drop box is non editable click on theaccount watch2drop box. select one accountfrom theaccount watch2drop box
Page 583
Sheet105 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 584
Sheet105 Comments
on nt watch2 drop box in ow
theaccount administrationtab theaccount administrationtab option is clicking. option should be clicked thebalance watch settings option should be appeared thebalance watch settings option is appearing in theaccount admi in theaccount administration tab option tab option the balance watch thebalance watch settingsoption is clicking . settingsoption should be clicked. thebalance watch settingswindow should be thebalance watch settingwindow is appearing appeared the account watch2drop box the account watch2drop box is appearing in should be appeared in thebalance watch settingwindow. thebalance watch settingwindow. theaccount watch2drop box theaccount watch2drop box is clicking should be clicked oneaccountshould be selected oneaccountis selecting from theaccount watch2drop from theaccount watch2drop box box theaccount watch1 drop box theaccount watch2 drop box is non editable should be non editable
Page 585
Sheet105
Page 586
Sheet105
w is appearing
Page 587
Sheet105
Page 588
Sheet106 Test Case ID : TC_BAT_97 Test Case Type : functionality Priority : medium Status : pass References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in page 1 2 click on theaccount administrationtab option Test Data Description check the functionality ofsave button in thebalance watch settingwindow when the balance watch check box is disable state.
thebalance watch settingoption appears in 3 theaccount administration tab option click on thebalance watch settingsoption 4 5 6 7 the balance watch settingswindow appears the savebutton appears in thebalance watch settingwindow. click on the'save button the cursor goes to thebank account trackingmain window and showing thedisable tag under the balance watchoption 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 Page 589
Sheet106 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 590
Sheet106 Comments
on button in thebalance balance watch check
theaccount administrationtab theaccount administrationtab option is clicking. option should be clicked thebalance watch settings option should be appeared thebalance watch settings option is appearing in theaccount admi in theaccount administration tab option tab option the balance watch thebalance watch settingsoption is clicking . settingsoption should be clicked. thebalance watch settingswindow should be thebalance watch settingwindow is appearing appeared the savebutton should be the savebutton is appearing in thebalance watch appeared in thebalance watch settingwindow. settingwindow. thesave button should be thesavebutton is clicking clicked the cursor should go to thebank the cursor is going to thebank account trackingmain account trackingmain window window and appearing thedisabletag under the and appeared thedisable tag balance watchoption under the balance watchoption
Page 591
Sheet106
Page 592
Sheet106
w is appearing
Page 593
Sheet106
Page 594
Sheet107 Test Case ID : TC_BAT_98 Test Case Type : functionality Priority : medium Status : pass References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in page 1 2 click on theaccount administrationtab option Test Data Description check the functionality ofsave button in thebalance watch settingwindow when the balance watch check box is enable state.
thebalance watch settingoption appears in 3 theaccount administration tab option click on thebalance watch settingsoption 4 5 6 the balance watch settingswindow appears the savebutton appears in thebalance watch settingwindow.
put a tick mark in to theenable balance watchcheck 7 box Then click on the'save button 8 the cursor goes to thebank account trackingmain window and showing the two account under the balance watchoption 9 10 11 12 13 14 15 16 17 18 19 20 21
Page 595
Sheet107 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 596
Sheet107 Comments
on button in thebalance balance watch check
theaccount administrationtab theaccount administrationtab option is clicking. option should be clicked thebalance watch settings option should be appeared thebalance watch settings option is appearing in theaccount admi in theaccount administration tab option tab option the balance watch thebalance watch settingsoption is clicking . settingsoption should be clicked. thebalance watch settingswindow should be thebalance watch settingwindow is appearing appeared the savebutton should be the savebutton is appearing in thebalance watch appeared in thebalance watch settingwindow. settingwindow. theenable balance watchcheck thebalance watch check box is enable state box should be enable state. thesave button should be thesavebutton is clicking clicked the cursor should go to thebank the cursor is going to thebank account trackingmain account trackingmain window window and appearing thedisabletag under the and be appeared thetwo balance watchoption account balance under the balance watchoption
Page 597
Sheet107
Page 598
Sheet107
w is appearing
Page 599
Sheet107
Page 600
Sheet108 Test Case ID : TC_BAT_99 Test Case Type : functionality Priority : medium Status : pass References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in page 1 2 click on theaccount administrationtab option Test Data Description check the functionality ofcancel button in thebalance watch settingwindow.
thebalance watch settingoption appears in 3 theaccount administration tab option click on thebalance watch settingsoption 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 the balance watch settingswindow appears the cancelbutton appears in thebalance watch settingwindow. click on the'cancel button the pointer goes to thebank account trackingmain window
Page 601
Sheet108 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 602
Sheet108 Comments
on button in thebalance
theaccount administrationtab theaccount administrationtab option is clicking. option should be clicked thebalance watch settings option should be appeared thebalance watch settings option is appearing in theaccount admi in theaccount administration tab option tab option the balance watch thebalance watch settingsoption is clicking . settingsoption should be clicked. thebalance watch settingswindow should be thebalance watch settingwindow is appearing appeared the cancelbutton should be the cancelbutton is appearing in thebalance watch appeared in thebalance watch settingwindow. settingwindow. thecancel button should be thecancelbutton is clicking clicked the pointer should go to the pointer is going to thebank account trackingmain thebank account trackingmain window window
Page 603
Sheet108
Page 604
Sheet108
w is appearing
Page 605
Sheet108
Page 606
Sheet110 Test Case ID : TC_BAT_100 Test Case Type : GUI Priority : medium Status : pass References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in page 1 2 click on theaccount administrationtab option Test Data Description check the GUI element of close account window
theclose accountoption appears in theaccount 3 administration tab option click on theclose accountsoption 4 5 the close accountswindow appears the account namedrop box appears in theclose accountwindow. 6 theclose accountbutton appears in the close accountwindow 7 thecancel button appears in the close accountwindow 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Page 607
Sheet110 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 608
Sheet110 Comments
on account window
theaccount administrationtab theaccount administrationtab option is clicking. option should be clicked theclose accounts option should be appeared in theclose accounts option is appearing in theaccount administratio theaccount administration tab option option the close accountsoption theclose accountsoption is clicking . should be clicked. theclose accountswindow should be appeared theclose accountwindow is appearing the account namedrop box the account namedrop box is appearing in theclose should be appeared in theclose accountwindow. accountwindow. theclose accountbutton should theclose accountbutton is appearing in the close be appeared in the close accountwindow accountwindow thecancel button should be thecancel button is appearing in the close appeared in the close accountwindow accountwindow
Page 609
Sheet110
Page 610
Sheet110
pearing in theaccount administration tab
pearing
Page 611
Sheet110
Page 612
Sheet111 Test Case ID : TC_BAT_101 Test Case Type : functionality Priority : medium Status : pass References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in page 1 2 click on theaccount administrationtab option Test Data Description check the functioning ofaccount namedrop box in theclose account window.
theclose accountoption appears in theaccount 3 administration tab option click on theclose accountsoption 4 5 the close accountswindow appears the account namedrop box appears in theclose accountwindow. 6 the account name drop box having the account namethose are having 0.00account balance 7 the account namedrop box in theclose accountwindow is non editable 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Page 613
Sheet111 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 614
Sheet111 Comments
on nt namedrop box in
theaccount administrationtab theaccount administrationtab option is clicking. option should be clicked theclose accounts option should be appeared in theclose accounts option is appearing in theaccount administratio theaccount administration tab option option the close accountsoption theclose accountsoption is clicking . should be clicked. theclose accountswindow should be appeared theclose accountwindow is appearing the account namedrop box the account namedrop box is appearing in theclose should be appeared in theclose accountwindow. accountwindow. those accounthaving 0.00 those accounts having 0.00balance these are balance that should be present in present in the account name drop box the account name drop box the account namedrop box in the account namedrop box in theclose theclose accountwindow accountwindow is non editable should be non editable
Page 615
Sheet111
Page 616
Sheet111
pearing
Page 617
Sheet111
Page 618
Sheet112 Test Case ID : TC_BAT_102 Test Case Type : functionality Priority : medium Status : pass References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in page 1 2 click on theaccount administrationtab option Test Data Description check the functioning ofclose accountbutton in theclose account window.
theclose accountoption appears in theaccount 3 administration tab option click on theclose accountsoption 4 5 the close accountswindow appears the close account button appears in theclose accountwindow. 6 click on theclose account' button 7 the selected accountfrom the account namedrop down box is closed 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 Page 619
Sheet112 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 620
Sheet112 Comments
on accountbutton in
theaccount administrationtab theaccount administrationtab option is clicking. option should be clicked theclose accounts option should be appeared in theclose accounts option is appearing in theaccount administratio theaccount administration tab option option the close accountsoption theclose accountsoption is clicking . should be clicked. theclose accountswindow should be appeared theclose accountwindow is appearing the close account button the close account button is appearing in theclose should be appeared in theclose accountwindow. accountwindow. theclose accountbutton should theclose accountbutton is clicking be clicked the selected accountfrom the the selected accountfrom the account namedrop account namedrop down box down box is being closed should be closed
Page 621
Sheet112
Page 622
Sheet112
pearing
Page 623
Sheet112
Page 624
Sheet113 Test Case ID : TC_BAT_103 Test Case Type : functionality Priority : medium Status : pass References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in page 1 2 click on theaccount administrationtab option Test Data Description check the functioning ofcancelbutton in theclose account window.
theclose accountoption appears in theaccount 3 administration tab option click on theclose accountsoption 4 5 the close accountswindow appears the cancelbutton appears in theclose accountwindow. 6 click on thecancel' button 7 the mouse pointergo back to thebank account trackingmain window. 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 Page 625
Sheet113 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 626
Sheet113 Comments
on button in theclose
theaccount administrationtab theaccount administrationtab option is clicking. option should be clicked theclose accounts option should be appeared in theclose accounts option is appearing in theaccount administratio theaccount administration tab option option the close accountsoption theclose accountsoption is clicking . should be clicked. theclose accountswindow should be appeared theclose accountwindow is appearing the cancel button should be the cancel button is appearing in theclose appeared in theclose accountwindow. accountwindow. thecancelbutton should be thecancelbutton is clicking clicked the mouse pointer should go the mouse pointer is going back to thebank account back to thebank account trackingmain window. trackingmain window.
Page 627
Sheet113
Page 628
Sheet113
pearing
Page 629
Sheet113
Page 630
Sheet114

Test Case ID : TC_BAT_104 Test Case Type : GUI Priority : HIGH Status : pass References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in page 1 2 thetransactionoption appears in thebank account trackingwindow Test Data Description verify all the element in the transaction option
thedeposittab option appear under 3 thetransactionoption thewithdrawtab option appear under 4 thetransactionoption thetransfertab option appear under 5 thetransactionoption themulti entrytab option appear under 6 thetransactionoption 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Page 631
Sheet114 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 632
Sheet114 Comments
CCA_ [Functional Area]
on nsaction option
Expected Result Actual Result thebank account thebank account trackingis opening trackingshould be opened after getting the valid user id and after getting the valid user id password and password thetransactionoption should thetransactionoption is appearing in be appeared in thebank thebank account trackingwindow account trackingwindow thedeposittab option should be appeared thedeposittab option is appearing under thetransactionoption under thetransactionoption thewithdrawtab option should be thewithdrawtab option is appearing under thetransactionoption appeared under thetransactionoption thetransfertab option should be appeared thetransfertab option is appearing under thetransactionoption under thetransactionoption themulti entrytab option should be themulti entrytab option is appearing under thetransactionoption appeared under thetransactionoption
Page 633
Sheet114
Page 634
Sheet114
ansactionoption
transactionoption
ransactionoption
etransactionoption
Page 635
Sheet114
Page 636
Sheet118

Test Case ID : TC_BAT_105 Test Case Type : GUI Priority : HIGH Status : pass References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in page 1 2 thetransactionoption appears in thebank account trackingwindow Test Data Description verify all the GUI element in the deposittab option
thedeposittab option appear under 3 thetransactionoption theaccount namedrop box appear in the deposittab 4 option thebank name appear in the deposit tab option 5 thedatetext box appear in the deposittab option 6 thetypedrop box is appearing in the deposittab 7 option thedetailstext box is appearing in the deposittab option 8 therefund to cost codedrop box is appearing in the deposittab option 9 theamounttext box is appearing in the deposittab option 10 theOKbutton is appearing in the deposittab option 11 12 13 14 15 16 17 18 thecancelbutton is appearing in the deposittab option
Page 637
Sheet118 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 638
Sheet118 Comments
on he deposittab option
Expected Result Actual Result thebank account thebank account trackingis opening trackingshould be opened after getting the valid user id and after getting the valid user id password and password thetransactionoption should thetransactionoption is appearing in be appeared in thebank thebank account trackingwindow account trackingwindow thedeposittab option should be appeared thedeposittab option is appearing under thetransactionoption under thetransactionoption theaccount namedrop box should be theaccount namedrop box is appearing in the deposittab option appeared in the deposittab option thebank name should be appeared in the thebank nameis appearing in thedeposittab option deposittab option thedatetext box should be appeared in thedatetext box is appearing in the deposittab option the deposittab option thetypedrop box should be appeared in thetypedrop box is appearing in the deposittab option the deposittab option thedetailstext box should be thedetailstext box is appearing in the appeared in the deposittab deposittab option option therefund to cost codedrop therefund to cost codedrop box is box should be appeared in the appearing in the deposittab option deposittab option theamounttext box should be theamounttext box is appearing in appeared in the deposittab the deposittab option option theOKbutton should be theOKbutton is appearing in the appeared in the deposittab deposittab option option thecancelbutton should be thecancelbutton is appearing in the appeared in the deposittab deposittab option option
Page 639
Sheet118
Page 640
Sheet118
ansactionoption
deposittab option
option
b option
ab option
Page 641
Sheet118
Page 642
Sheet119

Test Case ID : TC_BAT_106 Test Case Type : functionality Priority : HIGH Status : pass References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in page 1 2 3 4 5 thetransactionoption appears in thebank account trackingwindow thedeposittab option appear under thetransactionoption theaccount namedrop box appear in the deposittab option click on theaccount namedrop box select any oneaccount namefrom theaccount namedrop box 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 thebank namechanges as per the account nameselection the account namedrop box is non editable Test Data Description check the functionality ofaccount namedrop box in thedeposittab option
Page 643
Sheet119 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 644
Sheet119 Comments
on nt namedrop box in
Expected Result Actual Result thebank account thebank account trackingis trackingshould be opened opening after getting the after getting the valid user id valid user id and password and password thetransactionoption should thetransactionoption is be appeared in thebank appearing in thebank account trackingwindow account trackingwindow thedeposittab option should thedeposittab option is be appeared under appearing under thetransactionoption thetransactionoption theaccount namedrop box theaccount namedrop box should be appeared in the is appearing in the deposittab option deposittab option The 'account namedrop box The 'account namedrop should be clicked box is being click only one account only one account name nameshould be selected from being select from theaccount namedrop box. theaccount namedrop box. thebank nameshould be changed as per the account nameselection the account namedrop box should not editable thebank namebeing change as per the account nameselection the account namedrop box is non editable
Page 645
Sheet119
Page 646
Sheet120 Test Case ID : TC_BAT_107 Test Case Type : functionality Priority : HIGH Status : pass References : Screen Shots : Pre Condition Environment : Step No: Step Procedure Test Data open the bank account tracking window after getting the valid user id and valid passwordin the log in 1 page thetransactionoption appears in thebank account 2 trackingwindow thedeposittab option appear under 3 thetransactionoption thedatetext box appear in the deposittab option 4 bi default thedatetext box is appearing the system 5 date the date text box accept the datein 6 dd/mm/yyyyformat the date field accept the two digit date and the value not more than 28, 30,31as compared to the month. 7 the month field should be accept the two digit month 8 and the value not more than 12 9 theyear fieldaccept thefour digit year 10 enter the numerical value in to thedate text field 213233131 verify thelength ofdate text field 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 Page 647 Description check the acceptance ofdatetext box in thedeposittab option for numerical value
Functional Test Cases - SCCA_ [F
Sheet120 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 648
Sheet120 Comments
unctional Test Cases - SCCA_ [Functional Area]
on ext box in rical value
Expected Result thebank account trackingshould be opened after getting the valid user id and password thetransactionoption should be appeared in thebank account trackingwindow thedeposittab option should be appeared under thetransactionoption thedatetext box should be appeared in the deposittab option Bi default the system dateshould be appeared in the datetext box the date text box should be accepted the datein dd/mm/yyyyformat the datefield should be accept the two digit date and the value not be more than 28, 30,31as compared to the month. the month field should be accept the two digit month and the value not more than 12 theyear fieldshould be accept thefour digit year the date text should not accept the numerical value thedatetext field should be accept the value not more than12length
Page 649
Sheet120
Page 650
Sheet120 Comments
Actual Result thebank account trackingis opening after getting the valid user id and password thetransactionoption is appearing in thebank account trackingwindow thedeposittab option is appearing under thetransactionoption thedatetext box is appearing in the deposittab option Bi default the system dateis showing in the datetext box the date text box is accepting the datein dd/mm/yyyyformat the datefield is accepting the two digit date and the value not be more than 28, 30,31as compared to the month. the month fieldis accepting thetwo digit month and the value not more than 12 theyear fieldis being accept thefour digit year thedatetext field is accepting thenumerical value thedatetext field is accepting the value not more than12length
Page 651
Sheet120
Page 652
Sheet121
Functional Test Cases

Test Case ID : TC_BAT_108 Test Case Type : functionality Priority : HIGH Status : fail References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in 1 page thetransactionoption appears in thebank account 2 trackingwindow thedeposittab option appear under 3 thetransactionoption 4 thedatetext box appear in the deposittab option bi default thedatetext box is appearing the system 5 date the date text box accept the datein 6 dd/mm/yyyyformat the date field accept the two digit date and the value not more than 28, 30,31as compared to the month. 7 the month field accept thetwo digit month and the 8 value not more than 12 9 theyear fieldaccept thefour digit year 10 enter the string value in to thedate text field dsdfd verify thelength ofdate text field 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 Page 653 Test Data Description check the acceptance ofdatetext box in thedeposittab option for string value
Sheet121 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 654
Sheet121

Comments
on ext box in value
Expected Result Actual Result thebank account trackingshould be opened after getting the thebank account trackingis opening after getting the valid us valid user id and password
thetransactionoption should be appeared in thebank thetransactionoption is appearing in thebank account trackin account trackingwindow thedeposittab option should be appeared under thetransactionoption thedatetext box should be appeared in the deposittab option Bi default the system dateshould be appeared in the datetext box the date text box should be accepted the datein dd/mm/yyyyformat the datefield should be accept the two digit date and the value not be more than 28, 30,31as compared to the month.
the month field should be accept the two digit month and the value not more than 12 theyear fieldshould be accept thefour digit year theyear fieldis being accept thefour digit year the date text should not accept the string value thedatetext field is accepting thestring value thedatetext field should be accept the value not more thedatetext field is accepting the value not more than12leng than12length
Page 655
Sheet121
Page 656
Sheet121 Comments
Actual Result ccount trackingis opening after getting the valid user id and password
tionoption is appearing in thebank account trackingwindow thedeposittab option is appearing under thetransactionoption thedatetext box is appearing in the deposittab option Bi default the system dateis showing in the datetext box the date text box is accepting the datein dd/mm/yyyyformat the datefield is accepting the two digit date and the value not be more than 28, 30,31as compared to the month. the month fieldis accepting thetwo digit month and the value not more than 12
ldis being accept thefour digit year xt field is accepting thestring value xt field is accepting the value not more than12length
Page 657
Sheet121
Page 658
Sheet121
1as compared to the
Page 659
Sheet121
Page 660
Sheet122

Test Case ID : TC_BAT_109 Test Case Type : functionality Priority : HIGH Status : fail References : Screen Shots : Pre Condition Environment : Step No: Step Procedure Test Data open the bank account tracking window after getting the valid user id and valid passwordin the log in 1 page thetransactionoption appears in thebank account 2 trackingwindow thedeposittab option appear under 3 thetransactionoption 4 thedatetext box appear in the deposittab option bi default thedatetext box is appearing the system 5 date the date text box accept the datein 6 dd/mm/yyyyformat the date field accept the two digit date and the value not more than 28, 30,31as compared to the month. 7 the month field accept thetwo digit month and the 8 value not more than 12 9 theyear fieldaccept thefour digit year enter the special character in to thedate text field #^%$%&^% 10 verify thelength ofdate text field 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 Page 661 Description check the acceptance ofdatetext box in thedeposittab option for special character
Sheet122 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 662
Sheet122

Comments
on ext box in al character
thetransactionoption should be appeared in thebank thetransactionoption is appearing in thebank account trackin account trackingwindow thedeposittab option should be appeared under thetransactionoption thedatetext box should be appeared in the deposittab option Bi default the system dateshould be appeared in the datetext box the date text box should be accepted the datein dd/mm/yyyyformat the datefield should be accept the two digit date and the value not be more than 28, 30,31as compared to the month.
the month field should be accept the two digit month and the value not more than 12 theyear fieldshould be accept thefour digit year theyear fieldis being accept thefour digit year the date text should not accept the special character thedatetext field is accepting all thespecial character except/ thedatetext field should be accept the value not more thedatetext field is accepting the value not more than12leng than12length
Page 663
Sheet122
Page 664
Sheet122 Comments
tionoption is appearing in thebank account trackingwindow thedeposittab option is appearing under thetransactionoption thedatetext box is appearing in the deposittab option Bi default the system dateis showing in the datetext box the date text box is accepting the datein dd/mm/yyyyformat the datefield is accepting the two digit date and the value not be more than 28, 30,31as compared to the month. the month fieldis accepting thetwo digit month and the value not more than 12
ldis being accept thefour digit year xt field is accepting all thespecial character
xt field is accepting the value not more than12length
Page 665
Sheet122
Page 666
Sheet122
1as compared to the
Page 667
Sheet122
Page 668
Sheet123

Test Case ID : TC_BAT_110 Test Case Type : functionality Priority : HIGH Status : pass References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in 1 page thetransactionoption appears in thebank account 2 trackingwindow thedeposittab option appear under 3 thetransactionoption 4 thetypedrop box appear in the deposittab option 5 click on thetypedrop box 6 select any one of thetypefrom thetypedrop box 7 the typedroop box is non editable 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 Page 669 Test Data Description check the functionality oftypedrop box in the deposittab option.
Sheet123 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 670
Sheet123

Comments
on rop box in the
thetransactionoption should be appeared in thebank thetransactionoption is appearing in thebank account trackin account trackingwindow thedeposittab option should be appeared under thetransactionoption thetypedrop box should be appeared in the deposittab option thetypedrop box should be clicked the typedrop box should be selected onetype the typedrop box should not be edit
Page 671
Sheet123
Page 672
Sheet123 Comments
tionoption is appearing in thebank account trackingwindow thedeposittab option is appearing under thetransactionoption thetypedrop box is appearing in the deposittab option thetypedrop box is being click thetype drop box is being select onetype thetype drop box is not being editable
Page 673
Sheet123
Page 674
Sheet123
Page 675
Sheet123
Page 676
Sheet124

Test Case ID : TC_BAT_111 Test Case Type : functionality Priority : HIGH Status : pass References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in 1 page thetransactionoption appears in thebank account 2 trackingwindow thedeposittab option appear under 3 thetransactionoption 4 thedetailtext box appear in the deposittab option 5 enter the string value in thedetail text box 6 verify thelengthof detail text box 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 Page 677 Test Data Description check the acceptance ofdetailstext box in thedeposittab option for string value
sgsgsdfs
Sheet124 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 678
Sheet124

Comments
on text box in value
thetransactionoption should be appeared in thebank thetransactionoption is appearing in thebank account trackin account trackingwindow thedeposittab option should be appeared under thetransactionoption thedetailtext box should be appeared in the deposittab option thedetailtext box should accept thestringvalue thedetailtext box should accept thestring value not more than44length
Page 679
Sheet124
Page 680
Sheet124 Comments
tionoption is appearing in thebank account trackingwindow thedeposittab option is appearing under thetransactionoption thedetailtext box is appearing in the deposittab option thedetailtext box is accepting thestring value thedetailtext box is accepting thestring valuenot more than44length
Page 681
Sheet124
Page 682
Sheet124
Page 683
Sheet124
Page 684
Sheet125

Test Case ID : TC_BAT_112 Test Case Type : functionality Priority : HIGH Status : fail References : Screen Shots : Pre Condition Environment : Step No: Step Procedure Test Data open the bank account tracking window after getting the valid user id and valid passwordin the log in 1 page thetransactionoption appears in thebank account 2 trackingwindow thedeposittab option appear under 3 thetransactionoption 4 thedetailtext box appear in the deposittab option 5 enter the special charactervalue in thedetail text box !$#@#$@$ verify thelengthof detail text box 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 Page 685 Description check the acceptance ofdetailstext box in thedeposittab option for special character value
Sheet125 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 686
Sheet125

Comments
on text box in al character value
thetransactionoption should be appeared in thebank thetransactionoption is appearing in thebank account trackin account trackingwindow thedeposittab option should be appeared under thetransactionoption thedetailtext box should be appeared in the deposittab option thedetailtext box should not accept thespecial charactervalue thedetailtext box should accept thespecial character value not more than44length
Page 687
Sheet125
Page 688
Sheet125 Comments
tionoption is appearing in thebank account trackingwindow thedeposittab option is appearing under thetransactionoption thedetailtext box is appearing in the deposittab option thedetailtext box is accepting thespecial charactervalue
Page 689
Sheet125
Page 690
Sheet125
Page 691
Sheet125
Page 692
Sheet126

Test Case ID : TC_BAT_113 Test Case Type : functionality Priority : HIGH Status : fail References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in 1 page thetransactionoption appears in thebank account 2 trackingwindow thedeposittab option appear under 3 thetransactionoption 4 thedetailtext box appear in the deposittab option 5 enter the numerical value in thedetail text box 6 verify thelengthof detail text box 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 Page 693 Test Data Description check the acceptance ofdetailstext box in thedeposittab option for numerical value
3244
Sheet126 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 694
Sheet126

Comments
on text box in rical value
thetransactionoption should be appeared in thebank thetransactionoption is appearing in thebank account trackin account trackingwindow thedeposittab option should be appeared under thetransactionoption thedetailtext box should be appeared in the deposittab option thedetailtext box should not be accept thenumerical value thedetailtext box should accept thenumerical value not more than44length
Page 695
Sheet126
Page 696
Sheet126 Comments
tionoption is appearing in thebank account trackingwindow thedeposittab option is appearing under thetransactionoption thedetailtext box is appearing in the deposittab option thedetailtext box is accepting thenumerical value thedetailtext box is accepting thenumerical valuenot more than44length
Page 697
Sheet126
Page 698
Sheet126
Page 699
Sheet126
Page 700
Sheet127

Test Case ID : TC_BAT_114 Test Case refund to cost code : functionality Priority : HIGH Status : pass References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in 1 page thetransactionoption appears in thebank account 2 trackingwindow thedeposittab option appear under 3 thetransactionoption therefund to cost codedrop box appear in the 4 deposittab option 5 click on therefund to cost codedrop box select any one of therefund to cost codefrom 6 therefund to cost codedrop box 7 the refund to cost codedroop box is non editable 8 bi default therefund to cost code taken thenone 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Page 701 Test Data Description check the functionality ofrefund to cost codedrop box in the deposittab option.
Sheet127 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 702
Sheet127

Comments
on to cost codedrop box
thetransactionoption should be appeared in thebank thetransactionoption is appearing in thebank account trackin account trackingwindow thedeposittab option should be appeared under thetransactionoption therefund to cost codedrop box should be appeared in the deposittab option therefund to cost codedrop box should be clicked the refund to cost codedrop box should be selected onerefund to cost code the refund to cost codedrop box should not be edit bi default therefund to cost code should be shown thenone
Page 703
Sheet127
Page 704
Sheet127 Comments
tionoption is appearing in thebank account trackingwindow thedeposittab option is appearing under thetransactionoption therefund to cost codedrop box is appearing in the deposittab option therefund to cost codedrop box is being click therefund to cost code drop box is being select onerefund to cost code therefund to cost code drop box is not being editable bi default therefund to cost code is showing thenone
Page 705
Sheet127
Page 706
Sheet127
Page 707
Sheet127
Page 708
Sheet128

Test Case ID : TC_BAT_115 Test Case Type : functionality Priority : HIGH Status : fail References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in 1 page thetransactionoption appears in thebank account 2 trackingwindow thedeposittab option appear under 3 thetransactionoption 4 theamounttext box appear in the deposittab option bi default theamounttext box is appearing the 0.00 5 amount 6 click on theamounttext box 7 the cursoris blinking after the0.00amount 8 enter the string valuein to theamount text box 9 verify the 'lengthof amount text box 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Page 709 Test Data Description check the acceptance ofamounttext box in thedeposittab option for string value before select the0.00amount
fhghgfhdgf
Sheet128 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 710
Sheet128

Comments
on ttext box in value before select
thetransactionoption should be appeared in thebank thetransactionoption is appearing in thebank account trackin account trackingwindow thedeposittab option should be appeared under thetransactionoption theamounttext box should be appeared in the deposittab option the 0.00 amount should be appeared in the amounttext box the amounttext box should be clicked thecursor should be selected thetotal amount textbut it is not happening theamount text box should not be accept the string value the amounttext box should be accept the string valueup to 14length
Page 711
Sheet128
Page 712
Sheet128 Comments
tionoption is appearing in thebank account trackingwindow thedeposittab option is appearing under thetransactionoption theamounttext box is appearing in the deposittab option Bi default the 0.00 amount is showing in the amounttext box theamounttext box is clicking the cursoris being blink after the0.00amount the amounttext box is accepting the string value after 0.00amount the amount text boxis accepting the string valuenot more than 14length
Page 713
Sheet128
Page 714
Sheet128
Page 715
Sheet128
Page 716
Sheet129

Test Case ID : TC_BAT_116 Test Case Type : functionality Priority : HIGH Status : fail References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in 1 page thetransactionoption appears in thebank account 2 trackingwindow thedeposittab option appear under 3 thetransactionoption 4 theamounttext box appear in the deposittab option bi default theamounttext box is appearing the 0.00 5 amount 6 click on theamounttext box 7 the cursoris blinking after the0.00amount 8 enter the numerical valuein to theamount text box 9 verify the 'lengthof amount text box 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Page 717 Test Data Description check the acceptance ofamounttext box in thedeposittab option for numerical valuebefore select the0.00amount
435354
Sheet129 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 718
Sheet129

Comments
on ttext box in rical valuebefore
thetransactionoption should be appeared in thebank thetransactionoption is appearing in thebank account trackin account trackingwindow thedeposittab option should be appeared under thetransactionoption theamounttext box should be appeared in the deposittab option the 0.00 amount should be appeared in the amounttext box the amounttext box should be clicked thecursor should be selected thetotal amount textbut it is not happening theamount text boxshould be selected and accept the manual entry the amounttext box should be accept the numerical valueup to 14length
Page 719
Sheet129
Page 720
Sheet129 Comments
tionoption is appearing in thebank account trackingwindow thedeposittab option is appearing under thetransactionoption theamounttext box is appearing in the deposittab option Bi default the 0.00 amount is showing in the amounttext box theamounttext box is clicking the cursoris being blink after the0.00amount the amounttext box is not being select and accepting the value after 0.00amount the amount text boxis accepting the numerical valuenot more than 14length
Page 721
Sheet129
Page 722
Sheet129
Page 723
Sheet129
Page 724
Sheet130

Test Case ID : TC_BAT_117 Test Case Type : functionality Priority : HIGH Status : fail References : Screen Shots : Pre Condition Environment : Step No: Step Procedure Test Data open the bank account tracking window after getting the valid user id and valid passwordin the log in 1 page thetransactionoption appears in thebank account 2 trackingwindow thedeposittab option appear under 3 thetransactionoption 4 theamounttext box appear in the deposittab option bi default theamounttext box is appearing the 0.00 5 amount 6 click on theamounttext box 7 the cursoris blinking after the0.00amount enter the special character valuein to theamount text #@#$@%$## 8 box 9 verify the 'lengthof amount text box 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Page 725 Description check the acceptance ofamounttext box in thedeposittab option for special characterbefore select the0.00amount.
Sheet130 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 726
Sheet130

Comments
on ttext box in al characterbefore
thetransactionoption should be appeared in thebank thetransactionoption is appearing in thebank account trackin account trackingwindow thedeposittab option should be appeared under thetransactionoption theamounttext box should be appeared in the deposittab option the 0.00 amount should be appeared in the amounttext box the amounttext box should be clicked thecursor should be selected thetotal amount textbut it is not happening theamount text box should not be accept the special character valueexcept. the amounttext box should be accept the special character valueup to 14length
Page 727
Sheet130
Page 728
Sheet130 Comments
tionoption is appearing in thebank account trackingwindow thedeposittab option is appearing under thetransactionoption theamounttext box is appearing in the deposittab option Bi default the 0.00 amount is showing in the amounttext box theamounttext box is clicking the cursoris being blink after the0.00amount the amounttext box is accepting all the special character value after 0.00amount the amount text boxis accepting the special character valuenot more than 14length
Page 729
Sheet130
Page 730
Sheet130
Page 731
Sheet130
Page 732
Sheet131

Test Case ID : TC_BAT_118 Test Case Type : functionality Priority : HIGH Status : fail References : Screen Shots : Pre Condition Environment : Step No: Step Procedure Test Data open the bank account tracking window after getting the valid user id and valid passwordin the log in 1 page thetransactionoption appears in thebank account 2 trackingwindow thedeposittab option appear under 3 thetransactionoption 4 theamounttext box appear in the deposittab option bi default theamounttext box is appearing the 0.00 5 amount 6 click on theamounttext box 7 the cursoris blinking after the0.00amount select thedefault 0.00amount from theamounttext 8 box by double clicking enter the special character valuein to theamount text #$%%%% 9 box 10 verify the 'lengthof amount text box 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 Description check the acceptance ofamounttext box in thedeposittab option for special characterafter select thedefault 0.00amount
Page 733
Sheet131 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 734
Sheet131

Comments
on ttext box in al characterafter select
thetransactionoption should be appeared in thebank thetransactionoption is appearing in thebank account trackin account trackingwindow thedeposittab option should be appeared under thetransactionoption theamounttext box should be appeared in the deposittab option the 0.00 amount should be appeared in the amounttext box the amounttext box should be clicked thecursor should be selected thetotal amount textbut it is not happening Thedefault 0.00amount should be selected in theamount text box theamount text box should not be accept the special character valueexcept. the amounttext box should be accept the special character valueup to 14length
Page 735
Sheet131
Page 736
Sheet131 Comments
tionoption is appearing in thebank account trackingwindow thedeposittab option is appearing under thetransactionoption theamounttext box is appearing in the deposittab option Bi default the 0.00 amount is showing in the amounttext box theamounttext box is clicking the cursoris being blink after the0.00amount Thedefault 0.00amount is being selected in theamount text box the amounttext box is accepting all the special charactervalue the amount text boxis accepting the special character valuenot more than 14length
Page 737
Sheet131
Page 738
Sheet131
Page 739
Sheet131
Page 740
Sheet132

Test Case ID : TC_BAT_119 Test Case Type : functionality Priority : HIGH Status : fail References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in 1 page thetransactionoption appears in thebank account 2 trackingwindow thedeposittab option appear under 3 thetransactionoption 4 theamounttext box appear in the deposittab option bi default theamounttext box is appearing the 0.00 5 amount 6 click on theamounttext box 7 the cursoris blinking after the0.00amount select thedefault 0.00amount from theamounttext 8 box by double clicking it 9 enter the string valuein to theamount text box 10 verify the 'lengthof amount text box 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Page 741 Test Data Description check the acceptance ofamounttext box in thedeposittab option for string valueafter select thedefault 0.00amount
gfhdgygfhgf
Sheet132 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 742
Sheet132

Comments
on ttext box in valueafter select
thetransactionoption should be appeared in thebank thetransactionoption is appearing in thebank account trackin account trackingwindow thedeposittab option should be appeared under thetransactionoption theamounttext box should be appeared in the deposittab option the 0.00 amount should be appeared in the amounttext box the amounttext box should be clicked thecursor should be selected thetotal amount textbut it is not happening Thedefault 0.00amount should be selected in theamount text box theamount text box should not be accept the string value the amounttext box should be accept the string value valueup to 14length
Page 743
Sheet132
Page 744
Sheet132 Comments
tionoption is appearing in thebank account trackingwindow thedeposittab option is appearing under thetransactionoption theamounttext box is appearing in the deposittab option Bi default the 0.00 amount is showing in the amounttext box theamounttext box is clicking the cursoris being blink after the0.00amount Thedefault 0.00amount is being selected in theamount text box the amounttext box is accepting the string value the amount text boxis accepting the string value valuenot more than 14length
Page 745
Sheet132
Page 746
Sheet132
Page 747
Sheet132
Page 748
Sheet133

Test Case ID : TC_BAT_120 Test Case Type : functionality Priority : HIGH Status : pass References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in 1 page thetransactionoption appears in thebank account 2 trackingwindow thedeposittab option appear under 3 thetransactionoption 4 theamounttext box appear in the deposittab option bi default theamounttext box is appearing the 0.00 5 amount 6 click on theamounttext box 7 the cursoris blinking after the0.00amount select thedefault 0.00amount from theamounttext 8 box by double clicking 9 enter the numerical valuein to theamount text box 10 verify the 'lengthof amount text box 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Page 749 Test Data Description check the acceptance ofamounttext box in thedeposittab option for numerical valueafter select thedefault 0.00amount
5435234
Sheet133 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 750
Sheet133

Comments
on ttext box in rical valueafter select
thetransactionoption should be appeared in thebank thetransactionoption is appearing in thebank account trackin account trackingwindow thedeposittab option should be appeared under thetransactionoption theamounttext box should be appeared in the deposittab option the 0.00 amount should be appeared in the amounttext box the amounttext box should be clicked thecursor should be selected thetotal amount textbut it is not happening Thedefault 0.00amount should be selected in theamount text box theamount text box should be accept the numerical value the amounttext box should be accept the numerical valueup to 14length
Page 751
Sheet133
Page 752
Sheet133 Comments
tionoption is appearing in thebank account trackingwindow thedeposittab option is appearing under thetransactionoption theamounttext box is appearing in the deposittab option Bi default the 0.00 amount is showing in the amounttext box theamounttext box is clicking the cursoris being blink after the0.00amount Thedefault 0.00amount is being selected in theamount text box the amounttext box is accepting the numericalvalue the amount text boxis accepting the numerical valuenot more than 14length
Page 753
Sheet133
Page 754
Sheet133
Page 755
Sheet133
Page 756
Sheet134
Functional Test Cases - SCCA_ [Funct

Test Case ID : TC_BAT_121 Test Case Type : functionality Priority : HIGH Status : pass References : Screen Shots : Pre Condition Environment : Step No: Step Procedure Test Data open the bank account tracking window after getting the valid user id and valid passwordin the log in 1 page thetransactionoption appears in thebank account trackingwindow 2 thedeposittab option appear under 3 thetransactionoption 4 theOKbutton appear in the deposittab option 5 select any one accountfrom the account namedrop down box .simultaneously the bank namechanges at 6 the right hand side of account name text box enter the valid datewith dd/mm/yyyy format in the 03/06/11 7 date text box 8 select any one typefrom the typedrop down box. 9 enter thedetailsin to thedetailtext field fhhghgfhgfh enter the valid amount in the amount text box after 1222 selecting the0.00amount 10 click on the okbutton 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 Page 757 Description check the functionality of OKbutton with giving the valid entry in all thefieldin deposittab option
Sheet134 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 758
Sheet134 Comments
onal Test Cases - SCCA_ [Functional Area]
on utton with giving the osittab option
Expected Result Actual Result thebank account trackingshould be thebank account trackingis opening after getting the valid user id and opened after getting the valid user id password and password thetransactionoption should be thetransactionoption is appearing in thebank account trackingwindow appeared in thebank account trackingwindow thedeposittab option should be appeared under thetransactionoption theOKbutton should be appeared in the deposittab option one accountshould be selected in the account namedrop box thedatetext box should be accept thedatein 'dd/mm/yyyy format one typeshould be selected in the typedrop box thedetail text field should be accept thedetails theamounttext box should be accept theamounttext box is being accept the valid amount after selecting the validamount after selecting the0.00amount the0.00amount theokbutton should be clicked and theamountdeposit conformation message should be come
Page 759
Sheet134
Page 760
Sheet134 Comments
Actual Result ccount trackingis opening after getting the valid user id and
tionoption is appearing in thebank account trackingwindow thedeposittab option is appearing under thetransactionoption theOKbutton is appearing in the deposittab option one accountis being select in the 'account name' drop box thedatetext box is accepting the datein dd/mm/yyyy format
one accountis being select in the'type' drop box the'detail text field is being accept the detail text box is being accept the valid amount after selecting mount theok button is clicking and theamount depositconformation message is coming
Page 761
Sheet134
Page 762
Sheet135

Test Case ID : TC_BAT_122 Test Case Type : FUNCTIONALITY Priority : HIGH Status : pass References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in page 1 2 3 4 select any one accountfrom the account namedrop down box .simultaneously the bank namechanges at 5 the right hand side of account name text box thedefault date in the datetext box 6 7 click on the okbutton one warning message come for select type transaction. 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 Page 763 thetransactionoption appears in thebank account trackingwindow thedeposittab option appear under thetransactionoption theOKbutton appear in the deposittab option Test Data Description check the functionality of OKbutton in thedeposittab option when a account selected in theaccount namedrop box and the defaultdate in the datetext box
03/06/11
Sheet135 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 764
Sheet135 Comments
on button in thedeposittab lected in theaccount tdate in the datetext
Expected Result Actual Result thebank account trackingshould thebank account trackingis be opened after getting the valid opening after getting the valid user id and password user id and password thetransactionoption should be appeared in thebank account trackingwindow thedeposittab option should be appeared under thetransactionoption theOKbutton should be appeared in the deposittab option one accountshould be selected in the account namedrop box thedefaultdate should be appeared in thedatetext box theokbutton should be clicked thewarningmessage should be appeared for select type transaction thetransactionoption is appearing in thebank account trackingwindow thedeposittab option is appearing under thetransactionoption theOKbutton is appearing in the deposittab option one accountis being select in the 'account name' drop box thedefaultdate is appearing in the datetext box. theok button is clicking thewarningmessage is appearing for select type transaction
Page 765
Sheet135
Page 766
Sheet136

Test Case ID : TC_BAT_123 Test Case Type : FUNCTIONALITY Priority : HIGH Status : fail References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in page 1 2 3 4 select any one accountfrom the account namedrop down box .simultaneously the bank namechanges at 5 the right hand side of account name text box Enter the invalid date in the datetext box 6 7 click on the okbutton one warning message come for invalid date entered 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 Page 767 thetransactionoption appears in thebank account trackingwindow thedeposittab option appear under thetransactionoption theOKbutton appear in the deposittab option Test Data Description check the functionality of OKbutton in thedeposittab option when a account selected in theaccount namedrop box and the invalid date enter in to the datetext box
56/45/2011
Sheet136 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 768
Sheet136 Comments
on button in thedeposittab lected in theaccount d date enter in to the
Expected Result Actual Result thebank account trackingshould thebank account trackingis be opened after getting the valid opening after getting the valid user id and password user id and password thetransactionoption should be appeared in thebank account trackingwindow thedeposittab option should be appeared under thetransactionoption theOKbutton should be appeared in the deposittab option one accountshould be selected in the account namedrop box thetransactionoption is appearing in thebank account trackingwindow thedeposittab option is appearing under thetransactionoption theOKbutton is appearing in the deposittab option one accountis being select in the 'account name' drop box
the datetext box should not the datetext box is accepting accept the invaliddate the invaliddate theokbutton should be clicked theok button is clicking thewarningmessage should be thewarningmessage is appeared for invalid date entered appearing for invalid date entered
Page 769
Sheet136
Page 770
Sheet137

Test Case ID : TC_BAT_123 Test Case Type : FUNCTIONALITY Priority : HIGH Status : pass References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in page 1 2 3 4 select any one accountfrom the account namedrop down box .simultaneously the bank namechanges at 5 the right hand side of account name text box thevalid date in the datetext box 6 select type in the type drop down box 7 8 click on the okbutton one warning message come for give the payee informationin thedetail text box 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Page 771 thetransactionoption appears in thebank account trackingwindow thedeposittab option appear under thetransactionoption theOKbutton appear in the deposittab option Test Data Description check the functionality of OKbutton in thedeposittab option when a type selected in thetype namedrop box
56/45/2011
Sheet137 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 772
Sheet137 Comments
on button in thedeposittab in thetype namedrop
Expected Result Actual Result thebank account trackingshould thebank account trackingis be opened after getting the valid opening after getting the valid user id and password user id and password thetransactionoption should be appeared in thebank account trackingwindow thedeposittab option should be appeared under thetransactionoption theOKbutton should be appeared in the deposittab option one accountshould be selected in the account namedrop box thevaliddate should be appeared in thedatetext box thetypedrop down box should be selected one type theokbutton should be clicked thewarningmessage should be appeared for give thepayee informationin thedetailtext box thetransactionoption is appearing in thebank account trackingwindow thedeposittab option is appearing under thetransactionoption theOKbutton is appearing in the deposittab option one accountis being select in the 'account name' drop box thevaliddate is appearing in the datetext box. thetypedrop down box is selecting the one type theok button is clicking thewarningmessage is appearing for give thepayee information in thedetailtext box
Page 773
Sheet137
Page 774
Sheet139

Test Case ID : TC_BAT_124 Test Case Type : FUNCTIONALITY Priority : HIGH Status : pass References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in page 1 2 3 4 select any one accountfrom the account namedrop down box .simultaneously the bank namechanges at 5 the right hand side of account name text box thevalid date in the datetext box 6 select type in the type drop down box 7 enter thepayee information in the detailtext box 8 9 click on the okbutton one warning message come for give the correct amount in the amounttext box 10 11 12 13 14 15 16 17 18 19 20 21 thetransactionoption appears in thebank account trackingwindow thedeposittab option appear under thetransactionoption theOKbutton appear in the deposittab option Test Data Description check the functionality of OKbutton in thedeposittab option when payee information entered in thedetailtext box
56/45/2011
Page 775
Sheet139 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 776
Sheet139 Comments
on button in thedeposittab ation entered in
Expected Result Actual Result thebank account trackingshould thebank account trackingis be opened after getting the valid opening after getting the valid user id and password user id and password thetransactionoption should be appeared in thebank account trackingwindow thedeposittab option should be appeared under thetransactionoption theOKbutton should be appeared in the deposittab option one accountshould be selected in the account namedrop box thevaliddate should be appeared in thedatetext box thetypedrop down box should be selected one type thedetailtext box should be accepted thepayeeinformation theokbutton should be clicked thewarningmessage should be appeared for give thecorrect amountin theamounttext box thetransactionoption is appearing in thebank account trackingwindow thedeposittab option is appearing under thetransactionoption theOKbutton is appearing in the deposittab option one accountis being select in the 'account name' drop box thevaliddate is appearing in the datetext box. thetypedrop down box is selecting the one type thedetailtext box is accepting thepayee information theok button is clicking thewarningmessage is appearing for give thecorrect amountin theamounttext box
Page 777
Sheet139
Page 778
Sheet142

Test Case ID : TC_BAT_125 Test Case Type : FUNCTIONALITY Priority : HIGH Status : pass References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in page 1 2 3 4 select any one accountfrom the account namedrop down box .simultaneously the bank namechanges at 5 the right hand side of account name text box thevalid date in the datetext box 6 select type in the type drop down box 7 enter thepayee information in the detailtext box 8 enter thecorrect amountin the amount text box 9 10 click on the okbutton the deposit conformation message is appearing 11 12 13 14 15 16 17 18 19 20 21 thetransactionoption appears in thebank account trackingwindow thedeposittab option appear under thetransactionoption theOKbutton appear in the deposittab option Test Data Description check the functionality of OKbutton in thedeposittab option when enter the amount in theamount text box
56/45/2011
1233
Page 779
Sheet142 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 780
Sheet142 Comments
on button in thedeposittab in theamount text box
Expected Result Actual Result thebank account trackingshould thebank account trackingis be opened after getting the valid opening after getting the valid user id and password user id and password thetransactionoption should be appeared in thebank account trackingwindow thedeposittab option should be appeared under thetransactionoption theOKbutton should be appeared in the deposittab option one accountshould be selected in the account namedrop box thevaliddate should be appeared in thedatetext box thetypedrop down box should be selected one type thedetailtext box should be accepted thepayeeinformation the amount text box should be accept the correct amount theokbutton should be clicked the deposit conformation message should be appeared thetransactionoption is appearing in thebank account trackingwindow thedeposittab option is appearing under thetransactionoption theOKbutton is appearing in the deposittab option one accountis being select in the 'account name' drop box thevaliddate is appearing in the datetext box. thetypedrop down box is selecting the one type thedetailtext box is accepting thepayee information theamounttext box is accepting the correct amount theok button is clicking the depositcon formation message is appearing
Page 781
Sheet142
Page 782
Sheet143

Test Case ID : TC_BAT_126 Test Case Type : FUNCTIONALITY Priority : HIGH Status : pass References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in page 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 the default accountappear in the 'account nametext box the system date appear in the datetext box the 0.00amount appear in the amounttext box bi default then click on thecancel button thetransactionoption appears in thebank account trackingwindow thedeposittab option appear under thetransactionoption thecancelbutton appear in the deposittab option Test Data Description check the functionality of cancel button without any entry in thefieldof deposit tab option
Page 783
Sheet143 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 784
Sheet143 Comments
on cel button without any option
Expected Result Actual Result thebank account trackingshould thebank account trackingis be opened after getting the valid opening after getting the valid user id and password user id and password thetransactionoption should be appeared in thebank account trackingwindow thedeposittab option should be appeared under thetransactionoption thecancelbutton should be appeared in the deposittab option thedefaultaccount should be appeared in theaccount nametext box the system dateshould be appeared in the date text box the0.00amount should be appeared in theamounttext box bi default the cancelbutton should be clicked and go back to bank account trackingmain window thetransactionoption is appearing in thebank account trackingwindow thedeposittab option is appearing under thetransactionoption thecancelbutton is appearing in the deposittab option thedefaultaccount is appearing in the account name text box thesystem dateis appearing in thedatetext box the0.00amount is being appear in theamounttext box bi default the cancelbutton is being click and go back to bank account trackingmain window
Page 785
Sheet143
Page 786
Sheet167

Test Case ID : TC_BAT_xx127 Test Case Type : FUNCTIONALITY Priority : HIGH Status : pass References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in page 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 Page 787 enter thepayee in formation in the 'detail text box select a typefrom thetypedrop down box then click on thecancel button gjhgjjk the default accountappear in the 'account nametext box the system date appear in the datetext box enter thevalid amount' in to the amount text box 312323 thetransactionoption appears in thebank account trackingwindow thedeposittab option appear under thetransactionoption thecancelbutton appear in the deposittab option Test Data Description check the functionality of cancel button with the valid entry in thefieldof deposit tab option
Sheet167 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 788
Sheet167 Comments
on el button with the valid option
Expected Result Actual Result thebank account trackingshould thebank account trackingis be opened after getting the valid opening after getting the valid user id and password user id and password thetransactionoption should be appeared in thebank account trackingwindow thedeposittab option should be appeared under thetransactionoption thecancelbutton should be appeared in the deposittab option thedefaultaccount should be appeared in theaccount nametext box the system dateshould be appeared in the date text box thevalid amountshould be accepted by the amount text box the detail text boxshould be accept the' payee information thetypedrop down box should be accept onetype the cancelbutton should be clicked and go back to bank account trackingmain window thetransactionoption is appearing in thebank account trackingwindow thedeposittab option is appearing under thetransactionoption thecancelbutton is appearing in the deposittab option thedefaultaccount is appearing in the account name text box thesystem dateis appearing in thedatetext box the valid amountis being accept theamount text box thedetail text box'is accepting the payee information the typedrop down box is being accept onetype the cancelbutton is being click and go back to bank account trackingmain window
Page 789
Sheet167
Page 790
Sheet144

Test Case ID : TC_BAT_127 Test Case Type : FUNCTIONALITY Priority : HIGH Status : fail References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in page 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 enter the invalid date in thedatetext box then click on thecancel button warningmessage appear for invalid dateentry 45/54/2002 thetransactionoption appears in thebank account trackingwindow thedeposittab option appear under thetransactionoption thecancelbutton appear in the deposittab option Test Data Description check the functionality of cancel button when invalid dateentry in thedatetext box
Page 791
Sheet144 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 792
Sheet144 Comments
on cel button when invalid
Expected Result Actual Result thebank account trackingshould thebank account trackingis be opened after getting the valid opening after getting the valid user id and password user id and password thetransactionoption should be appeared in thebank account trackingwindow thedeposittab option should be appeared under thetransactionoption thecancelbutton should be appeared in the deposittab option thedatetext box should not be accept the invalid date the cancelbutton should be clicked warningmessage should be appeared for invalid dateentry thetransactionoption is appearing in thebank account trackingwindow thedeposittab option is appearing under thetransactionoption thecancelbutton is appearing in the deposittab option thedatetext box is being accept the invalid date the cancelbutton is being click warningmessage is appearing for invalid dateentry
Page 793
Sheet144
Page 794
Sheet145

Test Case ID : TC_BAT_128 Test Case Type : FUNCTIONALITY Priority : HIGH Status : fail References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in page 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Page 795 enter the invalid amount in thedatetext box then click on thecancel button warningmessage appear for invalid amountentry fdsfsdfsdfsdfs thetransactionoption appears in thebank account trackingwindow thedeposittab option appear under thetransactionoption thecancelbutton appear in the deposittab option Test Data Description check the functionality of cancel button when invalid amountentry in theamounttext box
Sheet145 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 796
Sheet145 Comments
on cel button when invalid xt box
Expected Result Actual Result thebank account trackingshould thebank account trackingis be opened after getting the valid opening after getting the valid user id and password user id and password thetransactionoption should be appeared in thebank account trackingwindow thedeposittab option should be appeared under thetransactionoption thecancelbutton should be appeared in the deposittab option theamounttext box should not be accept the invalid amount the cancelbutton should be clicked warningmessage should be appeared for invalid amountentry thetransactionoption is appearing in thebank account trackingwindow thedeposittab option is appearing under thetransactionoption thecancelbutton is appearing in the deposittab option theamounttext box is being accept the invalid amount the cancelbutton is being click warningmessage is appearing for invalid amountentry
Page 797
Sheet145
Page 798
Sheet140

Test Case ID : TC_BAT_129 Test Case Type : GUI Priority : HIGH Status : pass References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in page 1 2 thetransactionoption appears in thebank account trackingwindow Test Data Description verify all the GUI element in the transfertab option
thetransfertab option appear under 3 thetransactionoption thefrom account namedrop box appear in the 4 transfertab option thebank name appear in the transfer tab option 5 theto account nametext box appear in the 6 transfertab option thedatetext box appear in the transfertab option 7 theamounttext box is appearing in the transfertab option 8 thedetailstext box is appearing in the transfertab option 9 theOKbutton is appearing in the transfertab option 10 11 12 13 14 15 16 17 18 19 20 thecancelbutton is appearing in the transfertab option
Page 799
Sheet140 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 800
Sheet140 Comments
on he transfertab option
Expected Result Actual Result thebank account thebank account trackingis opening trackingshould be opened after getting the valid user id and after getting the valid user id password and password thetransactionoption should thetransactionoption is appearing in be appeared in thebank thebank account trackingwindow account trackingwindow thetransfertab option should be appeared thetransfertab option is appearing under thetransactionoption under thetransactionoption thefrom account namedrop box should be thefrom account namedrop box is appearing in the transfertab appeared in the transfertab option option thebank name should be appeared in the thebank nameis appearing in thetransfertab option transfertab option theaccount nametext box should be theaccount nametext box is appearing in the transfertab option appeared in the transfertab option thedatetext box should be appeared in thedatetext box is appearing in the transfertab option the transfertab option theamounttext box should be theamounttext box is appearing in appeared in the transfertab the transfertab option option thedetailstext box should be thedetailstext box is appearing in the appeared in the transfertab transfertab option option theOKbutton should be theOKbutton is appearing in the appeared in the transfertab transfertab option option thecancelbutton should be thecancelbutton is appearing in the appeared in the transfertab transfertab option option
Page 801
Sheet140
Page 802
Sheet140
ransactionoption in the transfertab
option
transfertab option
ab option
Page 803
Sheet140
Page 804
Sheet141

Test Case ID : TC_BAT_130 Test Case Type : functionality Priority : HIGH Status : pass References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in page 1 2 3 4 5 thetransactionoption appears in thebank account trackingwindow thetransfertab option appear under thetransactionoption thefrom account namedrop box appear in the transfertab option click on thefrom account namedrop box select any one account namefrom thefrom account namedrop box 6 7 8 thebank namechanges as per the account nameselection the from account namedrop box is non editable thecurrency type changes in theamounttext box as per theaccount nameselection in theform account nametext box 9 10 11 12 13 14 15 16 17 18 Page 805 Test Data Description check the acceptance of from account namedrop box in thetransfertab option
Sheet141 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 806
Sheet141 Comments
on ccount namedrop box
Expected Result Actual Result thebank account thebank account trackingis opening after trackingshould be opened getting the valid user id and password after getting the valid user id and password thetransactionoption should thetransactionoption is appearing in be appeared in thebank thebank account trackingwindow account trackingwindow thetransfertab option should thetransfertab option is appearing under be appeared under thetransactionoption thetransactionoption thefrom account namedrop thefrom account namedrop box is box should be appeared in the appearing in the transfertab option transfertab option The 'from account namedrop The 'from account namedrop box is being box should be clicked click only one account only one account name being select nameshould be selected from from thefrom account namedrop box. thefrom account namedrop box. thebank nameshould be thebank namebeing change as per the changed as per the account from account nameselection nameselection the from account namedrop the from account namedrop box is non box should not editable editable the currency typeshould be thecurrency type is being change in changed in the amount text theamounttext box as per theaccount box as per theaccount nameselection in theform account nameselection in the form nametext box account nametext box
Page 807
Sheet141
Page 808
Sheet146

Test Case ID : TC_BAT_131 Test Case Type : functionality Priority : HIGH Status : pass References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in page 1 2 thetransactionoption appears in thebank account trackingwindow Test Data Description check the acceptance of to account namedrop box in thetransfertab option
thetransfertab option appear under 3 thetransactionoption theto account namedrop box appear in the 4 transfertab option 5 click on theto account namedrop box select any one account namefrom theto account 6 namedrop box thebank namechanges as per the account 7 nameselection the to account namedrop box is non editable 8 thecurrency type changes in theconvert totext box as per theaccount nameselection in theto account nametext box 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 Page 809
Sheet146 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 810
Sheet146 Comments
on count namedrop box in
Expected Result Actual Result thebank account thebank account trackingis opening after getting the valid user id trackingshould be opened and password after getting the valid user id and password thetransactionoption should thetransactionoption is appearing in thebank account be appeared in thebank trackingwindow account trackingwindow thetransfertab option should be appeared under thetransfertab option is appearing under thetransactionoption thetransactionoption theto account namedrop box should be appeared in the theto account namedrop box is appearing in the transfertab opt transfertab option The 'to account namedrop box should be clicked The 'to account namedrop box is being click only one account nameshould be selected from theto only one account name being select from theto account named account namedrop box. thebank nameshould be changed as per the account thebank namebeing change as per the to account nameselecti nameselection the to account namedrop the to account namedrop box is non editable box should not editable the currency typeshould be thecurrency type is being change in theconvert totext box as per changed in the convert to theaccount nameselection in theto account nametext box text box as per theaccount nameselection in the to account nametext box
Page 811
Sheet146
Page 812
Sheet146
aring under thetransactionoption is appearing in the transfertab option
x is being click g select from theto account namedrop box. as per the to account nameselection
Page 813
Sheet146
Page 814
Sheet147

Test Case ID : TC_BAT_132 Test Case Type : functionality Priority : HIGH Status : pass References : Screen Shots : Pre Condition Environment : Step No: Step Procedure Test Data open the bank account tracking window after getting the valid user id and valid passwordin the log in 1 page thetransactionoption appears in thebank account 2 trackingwindow thetransfertab option appear under 3 thetransactionoption 4 thedatetext box appear in the transfertab option bi default thedatetext box is appearing the system 5 date the date text box accept the datein 6 dd/mm/yyyyformat the date field accept the two digit date and the value not more than 28, 30,31as compared to the month. 7 the month field should be accept the two digit month 8 and the value not more than 12 9 theyear fieldaccept thefour digit year 10 enter the numerical value in to thedate text field 213233131 verify thelength ofdate text field 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 Page 815 Description check the acceptance ofdatetext box in thetransfertab option for numerical value
Sheet147 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 816
Sheet147

Comments
on ext box in erical value
thetransactionoption should be appeared in thebank thetransactionoption is appearing in thebank account trackin account trackingwindow thetransfertab option should be appeared under thetransactionoption thedatetext box should be appeared in the transfertab option Bi default the system dateshould be appeared in the datetext box the date text box should be accepted the datein dd/mm/yyyyformat the datefield should be accept the two digit date and the value not be more than 28, 30,31as compared to the month.
the month field should be accept the two digit month and the value not more than 12 theyear fieldshould be accept thefour digit year theyear fieldis being accept thefour digit year the date text should not accept the numerical value thedatetext field is accepting thenumerical value thedatetext field should be accept the value not more thedatetext field is accepting the value not more than12leng than12length
Page 817
Sheet147
Page 818
Sheet147 Comments
tionoption is appearing in thebank account trackingwindow thetransfertab option is appearing under thetransactionoption thedatetext box is appearing in the transfertab option Bi default the system dateis showing in the datetext box the date text box is accepting the datein dd/mm/yyyyformat the datefield is accepting the two digit date and the value not be more than 28, 30,31as compared to the month. the month fieldis accepting thetwo digit month and the value not more than 12
ldis being accept thefour digit year xt field is accepting thenumerical value xt field is accepting the value not more than12length
Page 819
Sheet147
Page 820
Sheet147
1as compared to the
Page 821
Sheet147
Page 822
Sheet148

Test Case ID : TC_BAT_133 Test Case Type : functionality Priority : HIGH Status : fail References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in 1 page thetransactionoption appears in thebank account 2 trackingwindow thetransfertab option appear under 3 thetransactionoption 4 thedatetext box appear in the transfertab option bi default thedatetext box is appearing the system 5 date the date text box accept the datein 6 dd/mm/yyyyformat the date field accept the two digit date and the value not more than 28, 30,31as compared to the month. 7 the month field accept thetwo digit month and the 8 value not more than 12 9 theyear fieldaccept thefour digit year 10 enter the string value in to thedate text field dsdfd verify thelength ofdate text field 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 Page 823 Test Data Description check the acceptance ofdatetext box in thetransfertab option for string value
Sheet148 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 824
Sheet148

Comments
on ext box in g value
the month field should be accept the two digit month and the value not more than 12 theyear fieldshould be accept thefour digit year theyear fieldis being accept thefour digit year the date text should not accept the string value thedatetext field is accepting thestring value thedatetext field should be accept the value not more thedatetext field is accepting the value not more than12leng than12length
Page 825
Sheet148
Page 826
Sheet148 Comments
ldis being accept thefour digit year xt field is accepting thestring value xt field is accepting the value not more than12length
Page 827
Sheet148
Page 828
Sheet148
1as compared to the
Page 829
Sheet148
Page 830
Sheet149

Test Case ID : TC_BAT_134 Test Case Type : functionality Priority : HIGH Status : fail References : Screen Shots : Pre Condition Environment : Step No: Step Procedure Test Data open the bank account tracking window after getting the valid user id and valid passwordin the log in 1 page thetransactionoption appears in thebank account 2 trackingwindow thetransfertab option appear under 3 thetransactionoption 4 thedatetext box appear in the transfertab option bi default thedatetext box is appearing the system 5 date the date text box accept the datein 6 dd/mm/yyyyformat the date field accept the two digit date and the value not more than 28, 30,31as compared to the month. 7 the month field accept thetwo digit month and the 8 value not more than 12 9 theyear fieldaccept thefour digit year enter the special character in to thedate text field @$#@@$# 10 verify thelength ofdate text field 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 Page 831 Description check the acceptance ofdatetext box in thetransfertab option for special character
Sheet149 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 832
Sheet149

Comments
on ext box in al character
the month field should be accept the two digit month and the value not more than 12 theyear fieldshould be accept thefour digit year theyear fieldis being accept thefour digit year the date text should not accept the special character thedatetext field is accepting all thespecial character except/ thedatetext field should be accept the value not more thedatetext field is accepting the value not more than12leng than12length
Page 833
Sheet149
Page 834
Sheet149 Comments
ldis being accept thefour digit year xt field is accepting all thespecial character
xt field is accepting the value not more than12length
Page 835
Sheet149
Page 836
Sheet149
1as compared to the
Page 837
Sheet149
Page 838
Sheet150

Test Case ID : TC_BAT_135 Test Case Type : functionality Priority : HIGH Status : pass References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in 1 page thetransactionoption appears in thebank account 2 trackingwindow thetransfertab option appear under 3 thetransactionoption 4 thedetailtext box appear in the transfertab option 5 enter the string value in thedetail text box 6 verify thelengthof detail text box 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 Page 839 Test Data Description check the acceptance ofdetailstext box in thetransfertab option for string value
sgsgsdfs
Sheet150 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 840
Sheet150

Comments
on text box in g value
thetransactionoption should be appeared in thebank thetransactionoption is appearing in thebank account trackin account trackingwindow thetransfertab option should be appeared under thetransactionoption thedetailtext box should be appeared in the transfertab option thedetailtext box should accept thestringvalue thedetailtext box should accept thestring value not more than44length
Page 841
Sheet150
Page 842
Sheet150 Comments
tionoption is appearing in thebank account trackingwindow thetransfertab option is appearing under thetransactionoption thedetailtext box is appearing in the transfertab option thedetailtext box is accepting thestring value thedetailtext box is accepting thestring valuenot more than44length
Page 843
Sheet150
Page 844
Sheet150
Page 845
Sheet150
Page 846
Sheet151

Test Case ID : TC_BAT_136 Test Case Type : functionality Priority : HIGH Status : fail References : Screen Shots : Pre Condition Environment : Step No: Step Procedure Test Data open the bank account tracking window after getting the valid user id and valid passwordin the log in 1 page thetransactionoption appears in thebank account 2 trackingwindow thetransfertab option appear under 3 thetransactionoption 4 thedetailtext box appear in the transfertab option 5 enter the special charactervalue in thedetail text box !$#@#$@$ verify thelengthof detail text box 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 Page 847 Description check the acceptance ofdetailstext box in thetransfertab option for special character value
Sheet151 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 848
Sheet151

Comments
on text box in al character value
thetransactionoption should be appeared in thebank thetransactionoption is appearing in thebank account trackin account trackingwindow thetransfertab option should be appeared under thetransactionoption thedetailtext box should be appeared in the transfertab option thedetailtext box should not accept thespecial charactervalue thedetailtext box should accept thespecial character value not more than44length
Page 849
Sheet151
Page 850
Sheet151 Comments
tionoption is appearing in thebank account trackingwindow thetransfertab option is appearing under thetransactionoption thedetailtext box is appearing in the transfertab option thedetailtext box is accepting thespecial charactervalue
Page 851
Sheet151
Page 852
Sheet151
Page 853
Sheet151
Page 854
Sheet152

Test Case ID : TC_BAT_137 Test Case Type : functionality Priority : HIGH Status : fail References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in 1 page thetransactionoption appears in thebank account 2 trackingwindow thetransfertab option appear under 3 thetransactionoption 4 thedetailtext box appear in the transfertab option 5 enter the numerical value in thedetail text box 6 verify thelengthof detail text box 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 Page 855 Test Data Description check the acceptance ofdetailstext box in thetransfertab option for numerical value
3244
Sheet152 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 856
Sheet152

Comments
on text box in erical value
thetransactionoption should be appeared in thebank thetransactionoption is appearing in thebank account trackin account trackingwindow thetransfertab option should be appeared under thetransactionoption thedetailtext box should be appeared in the transfertab option thedetailtext box should not be accept thenumerical value thedetailtext box should accept thenumerical value not more than44length
Page 857
Sheet152
Page 858
Sheet152 Comments
tionoption is appearing in thebank account trackingwindow thetransfertab option is appearing under thetransactionoption thedetailtext box is appearing in the transfertab option thedetailtext box is accepting thenumerical value thedetailtext box is accepting thenumerical valuenot more than44length
Page 859
Sheet152
Page 860
Sheet152
Page 861
Sheet152
Page 862
Sheet153

Test Case ID : TC_BAT_138 Test Case Type : functionality Priority : HIGH Status : fail References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in 1 page thetransactionoption appears in thebank account 2 trackingwindow thetransfertab option appear under 3 thetransactionoption 4 theamounttext box appear in the transfertab option bi default theamounttext box is appearing the 0.00 5 amount 6 click on theamounttext box 7 the cursoris blinking after the0.00amount 8 enter the string valuein to theamount text box 9 verify the 'lengthof amount text box 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Page 863 Test Data Description check the acceptance ofamounttext box in thetransfertab option for string value before select the0.00amount
fhghgfhdgf
Sheet153 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 864
Sheet153

Comments
on ttext box in g value before select
thetransactionoption should be appeared in thebank thetransactionoption is appearing in thebank account trackin account trackingwindow thetransfertab option should be appeared under thetransactionoption theamounttext box should be appeared in the transfertab option the 0.00 amount should be appeared in the amounttext box the amounttext box should be clicked thecursor should be selected thetotal amount textbut it is not happening theamount text box should not be accept the string value the amounttext box should be accept the string valueup to 14length
Page 865
Sheet153
Page 866
Sheet153 Comments
tionoption is appearing in thebank account trackingwindow thetransfertab option is appearing under thetransactionoption theamounttext box is appearing in the transfertab option Bi default the 0.00 amount is showing in the amounttext box theamounttext box is clicking the cursoris being blink after the0.00amount the amounttext box is accepting the string value after 0.00amount the amount text boxis accepting the string valuenot more than 14length
Page 867
Sheet153
Page 868
Sheet153
Page 869
Sheet153
Page 870
Sheet154

Test Case ID : TC_BAT_139 Test Case Type : functionality Priority : HIGH Status : fail References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in 1 page thetransactionoption appears in thebank account 2 trackingwindow thetransfertab option appear under 3 thetransactionoption 4 theamounttext box appear in the transfertab option bi default theamounttext box is appearing the 0.00 5 amount 6 click on theamounttext box 7 the cursoris blinking after the0.00amount 8 enter the numerical valuein to theamount text box 9 verify the 'lengthof amount text box 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Page 871 Test Data Description check the acceptance ofamounttext box in thetransfertab option for numerical valuebefore select the0.00amount
435354
Sheet154 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 872
Sheet154

Comments
on ttext box in erical valuebefore
thetransactionoption should be appeared in thebank thetransactionoption is appearing in thebank account trackin account trackingwindow thetransfertab option should be appeared under thetransactionoption theamounttext box should be appeared in the transfertab option the 0.00 amount should be appeared in the amounttext box the amounttext box should be clicked thecursor should be selected thetotal amount textbut it is not happening theamount text boxshould be selected and accept the manual entry the amounttext box should be accept the numerical valueup to 14length
Page 873
Sheet154
Page 874
Sheet154 Comments
tionoption is appearing in thebank account trackingwindow thetransfertab option is appearing under thetransactionoption theamounttext box is appearing in the transfertab option Bi default the 0.00 amount is showing in the amounttext box theamounttext box is clicking the cursoris being blink after the0.00amount the amounttext box is not being select and accepting the value after 0.00amount the amount text boxis accepting the numerical valuenot more than 14length
Page 875
Sheet154
Page 876
Sheet154
Page 877
Sheet154
Page 878
Sheet155

Test Case ID : TC_BAT_140 Test Case Type : functionality Priority : HIGH Status : fail References : Screen Shots : Pre Condition Environment : Step No: Step Procedure Test Data open the bank account tracking window after getting the valid user id and valid passwordin the log in 1 page thetransactionoption appears in thebank account 2 trackingwindow thetransfertab option appear under 3 thetransactionoption 4 theamounttext box appear in the transfertab option bi default theamounttext box is appearing the 0.00 5 amount 6 click on theamounttext box 7 the cursoris blinking after the0.00amount enter the special character valuein to theamount text #@#$@%$## 8 box 9 verify the 'lengthof amount text box 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Page 879 Description check the acceptance ofamounttext box in thetransfertab option for special characterbefore select the0.00amount.
Sheet155 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 880
Sheet155

Comments
on ttext box in al characterbefore
thetransactionoption should be appeared in thebank thetransactionoption is appearing in thebank account trackin account trackingwindow thetransfertab option should be appeared under thetransactionoption theamounttext box should be appeared in the transfertab option the 0.00 amount should be appeared in the amounttext box the amounttext box should be clicked thecursor should be selected thetotal amount textbut it is not happening theamount text box should not be accept the special character valueexcept. the amounttext box should be accept the special character valueup to 14length
Page 881
Sheet155
Page 882
Sheet155 Comments
tionoption is appearing in thebank account trackingwindow thetransfertab option is appearing under thetransactionoption theamounttext box is appearing in the transfertab option Bi default the 0.00 amount is showing in the amounttext box theamounttext box is clicking the cursoris being blink after the0.00amount the amounttext box is accepting all the special character value after 0.00amount the amount text boxis accepting the special character valuenot more than 14length
Page 883
Sheet155
Page 884
Sheet155
Page 885
Sheet155
Page 886
Sheet156

Test Case ID : TC_BAT_141 Test Case Type : functionality Priority : HIGH Status : fail References : Screen Shots : Pre Condition Environment : Step No: Step Procedure Test Data open the bank account tracking window after getting the valid user id and valid passwordin the log in 1 page thetransactionoption appears in thebank account 2 trackingwindow thetransfertab option appear under 3 thetransactionoption 4 theamounttext box appear in the transfertab option bi default theamounttext box is appearing the 0.00 5 amount 6 click on theamounttext box 7 the cursoris blinking after the0.00amount select thedefault 0.00amount from theamounttext 8 box by double clicking enter the special character valuein to theamount text #$%%%% 9 box 10 verify the 'lengthof amount text box 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 Description check the acceptance ofamounttext box in thetransfertab option for special characterafter select thedefault 0.00amount
Page 887
Sheet156 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 888
Sheet156

Comments
on ttext box in al characterafter select
thetransactionoption should be appeared in thebank thetransactionoption is appearing in thebank account trackin account trackingwindow thetransfertab option should be appeared under thetransactionoption theamounttext box should be appeared in the transfertab option the 0.00 amount should be appeared in the amounttext box the amounttext box should be clicked thecursor should be selected thetotal amount textbut it is not happening Thedefault 0.00amount should be selected in theamount text box theamount text box should not be accept the special character valueexcept. the amounttext box should be accept the special character valueup to 14length
Page 889
Sheet156
Page 890
Sheet156 Comments
tionoption is appearing in thebank account trackingwindow thetransfertab option is appearing under thetransactionoption theamounttext box is appearing in the transfertab option Bi default the 0.00 amount is showing in the amounttext box theamounttext box is clicking the cursoris being blink after the0.00amount Thedefault 0.00amount is being selected in theamount text box the amounttext box is accepting all the special charactervalue the amount text boxis accepting the special character valuenot more than 14length
Page 891
Sheet156
Page 892
Sheet156
Page 893
Sheet156
Page 894
Sheet157

Test Case ID : TC_BAT_142 Test Case Type : functionality Priority : HIGH Status : fail References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in 1 page thetransactionoption appears in thebank account 2 trackingwindow thetransfertab option appear under 3 thetransactionoption 4 theamounttext box appear in the transfertab option bi default theamounttext box is appearing the 0.00 5 amount 6 click on theamounttext box 7 the cursoris blinking after the0.00amount select thedefault 0.00amount from theamounttext 8 box by double clicking it 9 enter the string valuein to theamount text box 10 verify the 'lengthof amount text box 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Page 895 Test Data Description check the acceptance ofamounttext box in thetransfertab option for string valueafter select thedefault 0.00amount
gfhdgygfhgf
Sheet157 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 896
Sheet157

Comments
on ttext box in g valueafter select
thetransactionoption should be appeared in thebank thetransactionoption is appearing in thebank account trackin account trackingwindow thetransfertab option should be appeared under thetransactionoption theamounttext box should be appeared in the transfertab option the 0.00 amount should be appeared in the amounttext box the amounttext box should be clicked thecursor should be selected thetotal amount textbut it is not happening Thedefault 0.00amount should be selected in theamount text box theamount text box should not be accept the string value the amounttext box should be accept the string value valueup to 14length
Page 897
Sheet157
Page 898
Sheet157 Comments
tionoption is appearing in thebank account trackingwindow thetransfertab option is appearing under thetransactionoption theamounttext box is appearing in the transfertab option Bi default the 0.00 amount is showing in the amounttext box theamounttext box is clicking the cursoris being blink after the0.00amount Thedefault 0.00amount is being selected in theamount text box the amounttext box is accepting the string value the amount text boxis accepting the string value valuenot more than 14length
Page 899
Sheet157
Page 900
Sheet157
Page 901
Sheet157
Page 902
Sheet158

Test Case ID : TC_BAT_143 Test Case Type : functionality Priority : HIGH Status : pass References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in 1 page thetransactionoption appears in thebank account 2 trackingwindow thetransfertab option appear under 3 thetransactionoption 4 theamounttext box appear in the transfertab option bi default theamounttext box is appearing the 0.00 5 amount 6 click on theamounttext box 7 the cursoris blinking after the0.00amount select thedefault 0.00amount from theamounttext 8 box by double clicking 9 enter the numerical valuein to theamount text box 10 verify the 'lengthof amount text box 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Page 903 Test Data Description check the acceptance ofamounttext box in thetransfertab option for numerical valueafter select thedefault 0.00amount
5435234
Sheet158 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 904
Sheet158

Comments
on ttext box in erical valueafter select
thetransactionoption should be appeared in thebank thetransactionoption is appearing in thebank account trackin account trackingwindow thetransfertab option should be appeared under thetransactionoption theamounttext box should be appeared in the transfertab option the 0.00 amount should be appeared in the amounttext box the amounttext box should be clicked thecursor should be selected thetotal amount textbut it is not happening Thedefault 0.00amount should be selected in theamount text box theamount text box should be accept the numerical value the amounttext box should be accept the numerical valueup to 14length
Page 905
Sheet158
Page 906
Sheet158 Comments
tionoption is appearing in thebank account trackingwindow thetransfertab option is appearing under thetransactionoption theamounttext box is appearing in the transfertab option Bi default the 0.00 amount is showing in the amounttext box theamounttext box is clicking the cursoris being blink after the0.00amount Thedefault 0.00amount is being selected in theamount text box the amounttext box is accepting the numericalvalue the amount text boxis accepting the numerical valuenot more than 14length
Page 907
Sheet158
Page 908
Sheet158
Page 909
Sheet158
Page 910
Sheet159

Test Case ID : TC_BAT_144 Test Case Type : functionality Priority : HIGH Status : pass References : Screen Shots : Pre Condition Environment : Step No: Step Procedure Test Data open the bank account tracking window after getting the valid user id and valid passwordin the log in 1 page thetransactionoption appears in thebank account trackingwindow 2 thetransfertab option appear under thetransactionoption 3 theOKbutton appear in the transfertab option 4 5 select any one accountfrom the from account namedrop down box .simultaneously the bank namechanges at the right hand side of account name 6 text box select any one accountfrom the to account namedrop down box .simultaneously the bank namechanges at the right hand side of account name 7 text box enter the valid datewith dd/mm/yyyy format in the 03/06/11 8 date text box enter thedetailsin to thedetailtext field fhhghgfhgfh 9 enter the valid amount in the amount text box after 1222 selecting the0.00amount 10 enter the valid amount in theconverts toamount text 22 box either the from accountorto account is having foreign currency 11 click on the okbutton 12 13 14 15 16 Page 911 Description check the functionality of OKbutton with giving the valid entry in all thefieldin transfertab option
Sheet159 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 42 43 44 45 46 47 48 49 50
Page 912
Sheet159 Comments
- SCCA_ [Functional Area]
on utton with giving the sfertab option
Expected Result Actual Result thebank account trackingshould be thebank account trackingis opening opened after getting the valid user id after getting the valid user id and and password password thetransactionoption should be thetransactionoption is appearing in appeared in thebank account thebank account trackingwindow trackingwindow thetransfertab option should be thetransfertab option is appearing appeared under under thetransactionoption thetransactionoption theOKbutton should be appeared in theOKbutton is appearing in the the transfertab option transfertab option one accountshould be selected in the from account namedrop box one accountis being select in the 'from account name' drop box
one accountshould be selected in the to account namedrop box
one accountis being select in the 'to account name' drop box
the date box should be accepted the the date text boxis accepting thevalid valid date date thedetail text field should be accept The 'detail text field is being accept the thedetails detail theamounttext box should be accept theamounttext box is being accept the the validamount after selecting valid amount after selecting the0.00amount the0.00amount theconverts totext box should be theconverts totext box is being accept the valid amounteither accept the valid amounteither thefrom thefrom accountor to account is accountor to account is having having foreign currency foreign currency theokbutton should be clicked and theok button is clicking and theamount theamounttransfer conformation transferconformation message is message should be come coming
Page 913
Sheet159
Page 914
Sheet160

Test Case ID : TC_BAT_145 Test Case Type : FUNCTIONALITY Priority : HIGH Status : pass References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in page 1 2 3 4 select any one accountfrom the from account namedrop down box .simultaneously the bank namechanges at the right hand side of account name 5 text box thedefault date in the datetext box 03/06/11 6 7 click on the okbutton one warning message come for give payee information. 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Page 915 thetransactionoption appears in thebank account trackingwindow thetransfertab option appear under thetransactionoption theOKbutton appear in the transfertab option Test Data Description check the functionality of OKbutton in thetransfertab option when a account selected in thefrom account namedrop box and the defaultdate in the datetext box
Sheet160 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 916
Sheet160 Comments
on utton in thetransfertab ed in thefrom account tdate in the datetext
Expected Result Actual Result thebank account trackingshould thebank account trackingis be opened after getting the valid opening after getting the valid user id and password user id and password thetransactionoption should be appeared in thebank account trackingwindow thetransfertab option should be appeared under thetransactionoption theOKbutton should be appeared in the transfertab option one accountshould be selected in the from account namedrop box. thedefaultdate should be appeared in thedatetext box theokbutton should be clicked thewarningmessage should be appeared for give payee information thetransactionoption is appearing in thebank account trackingwindow thetransfertab option is appearing under thetransactionoption theOKbutton is appearing in the transfertab option oneaccount is being select in the from accountname drop box thedefaultdate is appearing in the datetext box. theok button is clicking thewarningmessage is appearing for give payee information
Page 917
Sheet160
Page 918
Sheet161

Test Case ID : TC_BAT_146 Test Case Type : FUNCTIONALITY Priority : HIGH Status : fail References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in page 1 2 3 4 select any one accountfrom the from account namedrop down box .simultaneously the bank namechanges at the right hand side of account name 5 text box Enter the invalid date in the datetext box 56/45/2011 6 7 click on the okbutton one warning message come for invalid date entered 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Page 919 thetransactionoption appears in thebank account trackingwindow thetransfertab option appear under thetransactionoption theOKbutton appear in the transfertab option Test Data Description check the functionality of OKbutton in thetransfertab option when a account selected in thefrom account namedrop box and the invalid date enter in to the datetext box
Sheet161 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 920
Sheet161 Comments
on utton in thetransfertab ed in thefrom account d date enter in to the
Expected Result Actual Result thebank account trackingshould thebank account trackingis be opened after getting the valid opening after getting the valid user id and password user id and password thetransactionoption should be appeared in thebank account trackingwindow thetransfertab option should be appeared under thetransactionoption theOKbutton should be appeared in the transfertab option one accountshould be selected in the from account namedrop box . thetransactionoption is appearing in thebank account trackingwindow thetransfertab option is appearing under thetransactionoption theOKbutton is appearing in the transfertab option one accountis being select in the 'from account name' drop box .
the datetext box should not the datetext box is accepting accept the invaliddate the invaliddate theokbutton should be clicked theok button is clicking thewarningmessage should be thewarningmessage is appeared for invalid date entered appearing for invalid date entered
Page 921
Sheet161
Page 922
Sheet162

Test Case ID : TC_BAT_147 Test Case Type : FUNCTIONALITY Priority : medium Status : pass References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in page 1 2 3 4 select any one accountfrom the from account namedrop down box .simultaneously the bank namechanges at the right hand side of account name 5 text box thevalid date in the datetext box 56/45/2011 6 7 enter thepayee information in the detailtext box gfdgdfgdgdf 8 9 click on the okbutton one warning message come for give the correct amount in the amounttext box 10 11 12 13 14 15 16 17 18 19 20 21 thetransactionoption appears in thebank account trackingwindow thetransfertab option appear under thetransactionoption theOKbutton appear in the transfertab option Test Data Description check the functionality of OKbutton in thetransfertab option when payee information entered in thedetailtext box
Page 923
Sheet162 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 924
Sheet162 Comments
on utton in thetransfertab ation entered in
Expected Result Actual Result thebank account trackingshould thebank account trackingis be opened after getting the valid opening after getting the valid user id and password user id and password thetransactionoption should be appeared in thebank account trackingwindow thetransfertab option should be appeared under thetransactionoption theOKbutton should be appeared in the transfertab option one accountshould be selected in the from account namedrop box thevaliddate should be appeared in thedatetext box thedetailtext box should be accepted thepayeeinformation theokbutton should be clicked thewarningmessage should be appeared for give thecorrect amountin theamounttext box thetransactionoption is appearing in thebank account trackingwindow thetransfertab option is appearing under thetransactionoption theOKbutton is appearing in the transfertab option one accountis being select in the 'from account name' drop box thevaliddate is appearing in the datetext box. thedetailtext box is accepting thepayee information theok button is clicking thewarningmessage is appearing for give thecorrect amountin theamounttext box
Page 925
Sheet162
Page 926
Sheet163

Test Case ID : TC_BAT_148 Test Case Type : FUNCTIONALITY Priority : HIGH Status : pass References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in page 1 2 3 4 select any one accountfrom the from account namedrop down box .simultaneously the bank namechanges at the right hand side of account name 5 text box thevalid date in the datetext box 12/12/11 6 7 enter thepayee information in the detailtext box fgdhdhfd 8 enter thecorrect amountin the amount text box 1233 9 10 click on the okbutton one error message is coming for to account 11 12 13 14 15 16 17 18 19 20 21 thetransactionoption appears in thebank account trackingwindow thetransfertab option appear under thetransactionoption theOKbutton appear in the transfertab option Test Data Description check the functionality of OKbutton in thetransfertab option when enter the amount in theamount text box
Page 927
Sheet163 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 928
Sheet163 Comments
on utton in thetransfertab in theamount text box
Expected Result Actual Result thebank account trackingshould thebank account trackingis be opened after getting the valid opening after getting the valid user id and password user id and password thetransactionoption should be appeared in thebank account trackingwindow thetransfertab option should be appeared under thetransactionoption theOKbutton should be appeared in the transfertab option one accountshould be selected in the from account namedrop box thevaliddate should be appeared in thedatetext box thedetailtext box should be accepted thepayeeinformation the amount text box should be accept the correct amount theokbutton should be clicked one error messageshould be come for to account thetransactionoption is appearing in thebank account trackingwindow thetransfertab option is appearing under thetransactionoption theOKbutton is appearing in the transfertab option one accountis being select in the 'from account name' drop box thevaliddate is appearing in the datetext box. thedetailtext box is accepting thepayee information theamounttext box is accepting the correct amount theok button is clicking the error messageis being come for to account
Page 929
Sheet163
Page 930
Sheet164

Test Case ID : TC_BAT_149 Test Case Type : FUNCTIONALITY Priority : medium Status : pass References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in page 1 2 3 4 select any one accountfrom the from account namedrop down box .simultaneously the bank namechanges at the right hand side of account name 5 text box select any one accountfrom the to account namedrop down box .simultaneously the bank namechanges at the right hand side of account name 6 text box thevalid date in the datetext box 7 enter thepayee information in the detailtext box 8 enter thecorrect amountin the amount text box 9 enter thecorrect amountin the convert amount text box 10 11 click on the okbutton theamount transferredconformation message come. 12 13 14 15 16 Page 931 thetransactionoption appears in thebank account trackingwindow thetransfertab option appear under thetransactionoption theOKbutton appear in the transfertab option Test Data Description check the functionality of OKbutton in thetransfertab option. either the from account or to account is having foreign currency.
06/06/11 fgdhdhfd 1233 44234
Sheet164 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 42 43 44 45 46 47 48 49 50
Page 932
Sheet164 Comments
on utton in thetransfertab unt or to account is
Expected Result Actual Result thebank account trackingshould thebank account trackingis be opened after getting the valid opening after getting the valid user id and password user id and password thetransactionoption should be appeared in thebank account trackingwindow thetransfertab option should be appeared under thetransactionoption theOKbutton should be appeared in the transfertab option one accountshould be selected in the from account namedrop box thetransactionoption is appearing in thebank account trackingwindow thetransfertab option is appearing under thetransactionoption theOKbutton is appearing in the transfertab option one accountis being select in the 'from account name' drop box
one accountshould be selected one accountis being select in in the to account namedrop box the 'to account name' drop box
thevaliddate should be appeared in thedatetext box thedetailtext box should be accepted thepayeeinformation the amount text box should be accept the correct amount the convert amount text box should be accept the correct amount theokbutton should be clicked theamount transferred conformation message should be come.
thevaliddate is appearing in the datetext box. thedetailtext box is accepting thepayee information theamounttext box is accepting the correct amount theconvert amounttext box is accepting the correct amount theok button is clicking theamount transferedconformation message is being appeared
Page 933
Sheet164
Page 934
Sheet165

Test Case ID : TC_BAT_150 Test Case Type : FUNCTIONALITY Priority : HIGH Status : pass References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in page 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 the default accountappear in the 'account nametext box the system date appear in the datetext box the 0.00amount appear in the amounttext box bi default then click on thecancel button thetransactionoption appears in thebank account trackingwindow thetransfertab option appear under thetransactionoption thecancelbutton appear in the transfertab option Test Data Description check the functionality of cancel button without any entry in thefieldof transfer tab option
Page 935
Sheet165 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 936
Sheet165 Comments
on cel button without any b option
Expected Result Actual Result thebank account trackingshould thebank account trackingis be opened after getting the valid opening after getting the valid user id and password user id and password thetransactionoption should be appeared in thebank account trackingwindow thetransfertab option should be appeared under thetransactionoption thecancelbutton should be appeared in the transfertab option thedefaultaccount should be appeared in theaccount nametext box the system dateshould be appeared in the date text box the0.00amount should be appeared in theamounttext box bi default the cancelbutton should be clicked and go back to bank account trackingmain window thetransactionoption is appearing in thebank account trackingwindow thetransfertab option is appearing under thetransactionoption thecancelbutton is appearing in the transfertab option thedefaultaccount is appearing in the account name text box thesystem dateis appearing in thedatetext box the0.00amount is being appear in theamounttext box bi default the cancelbutton is being click and go back to bank account trackingmain window
Page 937
Sheet165
Page 938
Sheet166

Test Case ID : TC_BAT_151 Test Case Type : FUNCTIONALITY Priority : HIGH Status : pass References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in page 1 2 3 4 select any one accountfrom the from account namedrop down box .simultaneously the bank namechanges at the right hand side of account name 5 text box select any one accountfrom the to account namedrop down box .simultaneously the bank namechanges at the right hand side of account name 6 text box enter the validdatein the date text field' 12/12/10 7 enter the valid amount in theamounttext box 466645 8 enter thepayee in formationin thedetailtext box sfdsfdfdsf 9 click on thecancel' button 10 11 12 13 14 15 16 17 18 Page 939 thetransactionoption appears in thebank account trackingwindow thetransfertab option appear under thetransactionoption thecancelbutton appear in the transfertab option Test Data Description check the functionality of cancel button with the valid entry in thefieldof transfer tab option
Sheet166 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 940
Sheet166 Comments
on el button with the valid b option
Expected Result Actual Result thebank account trackingshould thebank account trackingis be opened after getting the valid opening after getting the valid user id and password user id and password thetransactionoption should be appeared in thebank account trackingwindow thetransfertab option should be appeared under thetransactionoption thecancelbutton should be appeared in the transfertab option one accountshould be selected in the from account namedrop box thetransactionoption is appearing in thebank account trackingwindow thetransfertab option is appearing under thetransactionoption thecancelbutton is appearing in the transfertab option one accountis being select in the 'from account name' drop box
thedate text fieldshould be accept the 'validdate theamounttext box should not be accept the valid amount thepayeeinformation should be accept the'detailtext box the cancelbutton should be clicked and go back to bank account trackingmain window
thedatetext field is accepting the valid date theamounttext box is being accept the valid amount thepayeeinformation is being accept the'detailtext box the cancelbutton is being click and go back to bank account trackingmain window
Page 941
Sheet166
Page 942
Sheet168

Test Case ID : TC_BAT_152 Test Case Type : FUNCTIONALITY Priority : HIGH Status : fail References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in page 1 2 3 4 select any one accountfrom the from account namedrop down box .simultaneously the bank namechanges at the right hand side of account name 5 text box select any one accountfrom the to account namedrop down box .simultaneously the bank namechanges at the right hand side of account name 6 text box enter the validdatein the date text field' 03/03/11 7 enter the invalid amount in theamounttext box 454 8 then click on thecancel button 9 warningmessage appear for invalid amountentry 10 11 12 13 14 15 16 17 18 Page 943 thetransactionoption appears in thebank account trackingwindow thetransfertab option appear under thetransactionoption thecancelbutton appear in the transfertab option Test Data Description check the functionality of cancel button when invalid amountentry in theamounttext box
Sheet168 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 944
Sheet168 Comments
on cel button when invalid xt box
thedate text fieldshould be accept the 'validdate theamounttext box should not be accept the invalid amount the cancelbutton should be clicked warningmessage should be appeared for invalid amountentry
thedatetext field is accepting the valid date theamounttext box is being accept the invalid amount the cancelbutton is being click warningmessage is appearing for invalid amountentry
Page 945
Sheet168
Page 946
Sheet169

Test Case ID : TC_BAT_153 Test Case Type : FUNCTIONALITY Priority : HIGH Status : fail References : Screen Shots : Pre Condition Environment : Step No: Step Procedure open the bank account tracking window after getting the valid user id and valid passwordin the log in page 1 2 3 4 select any one accountfrom the from account namedrop down box .simultaneously the bank namechanges at the right hand side of account name 5 text box select any one accountfrom the to account namedrop down box .simultaneously the bank namechanges at the right hand side of account name 6 text box 7 enter the invalid date in thedatetext box 8 then click on thecancel button 9 warningmessage appear for invalid dateentry 10 11 12 13 14 15 16 17 18 19 20 Page 947 thetransactionoption appears in thebank account trackingwindow thetransfertab option appear under thetransactionoption thecancelbutton appear in the transfertab option Test Data Description check the functionality of cancel button when invalid dateentry in thedatetext box
Sheet169 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Page 948
Sheet169 Comments
on cel button when invalid
thedatetext box should not be accept the invalid date the cancelbutton should be clicked warningmessage should be appeared for invalid dateentry
thedatetext box is being accept the invalid date the cancelbutton is being click warningmessage is appearing for invalid dateentry
Page 949
Sheet169
Page 950

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[Functional Area] - [Functional Area] - [Functional Area]

Functional Area ID : Functional Area Desription : Version ID : Build ID :

Test Case Exec

Test Case Execution Chart

Functional Test Cases - SCCA_ [Functional Area]

sheet 250 Comments

CA_ [Functional Area]

Functional Test Cases - SCCA_ [Functional Area]

Functional Test Cases - SCCA_ [Functional Area]

Functional Test Cases - SCCA_ [Functional Area]

Functional Test Cases - SCCA_ [Functional Area]

the 'passwordtext field s accept the numerical va encrypted format.

Functional Test Cases - SCCA_ [Functional Area]

the 'passwordtext field s accept the alphabet in encrypted format.

Functional Test Cases - SCCA_ [Functional Area]

the 'passwordtext field s accept the special chara encrypted format.

Functional Test Cases - SCCA_ [Functional Area]

Expected Resu theloginbutton option s enabled in the loginpa

Functional Test Cases - SCCA_ [Functional Area]

thepasswordtext field sh accept theregistered pas

Functional Test Cases - SCCA_ [Functional Area]

thepasswordtext field sh accept theregistered pas

Functional Test Cases - SCCA_ [Functional Area]

Functional Test Cases - SCCA_ [Functional Area]

Functional Test Cases - SCCA_ [Functional Area]

Functional Test Cases - SCCA_ [Functional Area]

Functional Test Cases - SCCA_ [Functional Area]

thesecurity answert field should accept registered security answ

the new password shou be changed.

Functional Test Cases - SCCA_ [Functional Area]

Functional Test Cases - SCCA_ [Functional Area]

Functional Test Cases - SCCA_ [Functional Area]

3 the automatic transactiontab option appears in the bank account trackingwindow

7 The transactiontab option appears in the bank account trackingwindow 8

Functional Test Cases - SCCA_ [Functional Area]

Functional Test Cases - SCCA_ [Functional Area]

Functional Test Cases - SCCA_ [Functional Area]

Functional Test Cases - SCCA_ [Functional Area]

theaccount administratio option should be clicked theopen accountoption

the open accountoption be clicked. theaccount nametext fie

Functional Test Cases - SCCA_ [Functional Area]

Functional Test Cases - SCCA_ [Functional Area]

Functional Test Cases - SCCA_ [Functional Area]

CA_ [Functional Area]

on y name text field for

Functional Test Cases - SCCA_ [Functional Area]

ases - SCCA_ [Functional Area]

on y name text field for

earing in theaccount administration tab

pearing in the open accountoption.

Functional Test Cases - SCCA_ [Functional Area]

ases - SCCA_ [Functional Area]

on y name text field for

earing in theaccount administration tab

pearing in the open accountoption.

Functional Test Cases - SCCA_ [Functional A

st Cases - SCCA_ [Functional Area]

on is group drop down

earing in theaccount administration tab option

ox is appearing in the open accountoption.

Functional Test Cases - SCCA_ [Functional Area]

ases - SCCA_ [Functional Area]

on name text field for