Trace Ability Matrix and Test Case - DIME - DEV - 18nov10

DIME
Project / Change Request ID #: Release Details: Based on HLD/LLD Version #: Test Script Version #: Project Team Name:
Test Specs prepared by: Test Specs reviewed by: Unit/module tested by: Verified that all comments are closed/Verified by:
<To be determined> <To be determined> V1.0 V1.0 Business Enhancement Reena Joshi
Prepared date: Review date: Tested date: Verified date: 22-Jul-10 dd-Mon-yyyy dd-Mon-yyyy dd-Mon-yyyy Review passed: Test passed: Test case preparation Status (%) Yes Yes 100% Estimated Time to Complete
Actual Time to Complete Testing Execution status (%) 60%
Test Plan Details:

Test Description: To Perform End to End Testing ,Database testing , Stress Testing on the DIME application .
Test Objective: Reference to BRD: Assumptions:
Functional end-to-end Testing, Stress Testing
(1) Before the QA team starts to develop its approach, the requirements - in case of data migration it can also be a data mapping document where different transformation rules and logic and the mapping of attributes in the source and target database are listed, are frozen. (2) The QA team should be provided with the latest requirements (mapping documents) otherwise this will lead to major rework in the approach and SQL queries and automating programs. (3) QA team may not understand the transformation rules correctly incase of functional transformations. (4) The QA team must understand the relation ship between different attributes correctly else the SQL queries will not give correct results and may eventually result in improper defect reporting. User Login Faculty Participant Staff Program Education Partner Activities Grantors Vendors Affiliation Reports System Utilities External Participant
Scenarios Listing:
OUT OF SCOPE
None
Warning: Be careful adding/removing rows in the following section - these values are used for data validation.
Review Passed Yes No
Priority High Medium Low
QA Pass_Fail Pass Fail
Defect Logged/Closed By QA Tester Developer Other
Component User Login Faculty Participant Staff Program Education Partner Activities Grantors Vendors Affiliation Reports System Utilities External Participant
Defect Severity High Medium Low
Defect Status Approved Rejected In Progress Fixed Closed In Regression
Defect Impact Area Cosmetic (GUI) Performance Code Audit Cross Validation System Dependencies
<<<<<<<-------Enter the components of the Brand Requirements from the SRS that map back to the Traceability Matrix
Cross Validation Points
<<<<<<<<<------- You will
<<<<<<<<<------- You will need to enter the tools that you are cross validating.
Feature ID
SRS ID
ITERATION ITR 1 ITR 1 ITR 1 ITR 1 ITR 1 ITR 1 ITR 1 ITR 1 ITR 1 ITR 1 ITR 1 ITR 1 ITR 1 ITR 1 ITR 1 ITR 1 ITR 1 ITR 1 ITR 1 ITR 1 ITR 1 ITR 1 ITR 1 ITR 1 ITR 1 ITR 1 ITR 1 ITR 1 ITR 1 ITR 1 ITR 1 ITR 1 ITR 1 ITR 1 ITR 1 ITR 1 ITR 1 ITR 1 ITR 1 ITR 1 ITR 1 ITR 1 ITR 1 ITR 1 ITR 1 ITR 1 ITR 1 ITR 1 ITR 1 ITR 1 ITR 1 ITR 1
Component User Login User Login Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Participant Participant Participant Participant Staff Staff Staff Staff Staff Staff Staff Program Program Program Program Activities Education Partner Education Partner Education Partner Activities Activities Activities Activities Activities Activities Activities Activities Grantors Grantors Grantors Grantors Vendors Vendors Vendors Vendors Affiliation Affiliation Reports Reports Reports Reports Reports
TC No. TC_F_001 TC_F_002 TC_F_003 TC_F_004 TC_F_005 TC_F_006 TC_F_007 TC_F_008 TC_F_009 TC_F_010 TC_F_011 TC_F_012 TC_F_013 TC_F_014 TC_F_015 TC_F_016 TC_F_017 TC_F_018 TC_F_019 TC_F_020 TC_F_021 TC_F_022 TC_F_023 TC_F_024 TC_F_025 TC_F_026 TC_F_027 TC_F_028 TC_F_029 TC_F_030 TC_F_031 TC_F_032 TC_F_033 TC_F_034 TC_F_035 TC_F_036 TC_F_037 TC_F_038 TC_F_039 TC_F_040 TC_F_041 TC_F_042 TC_F_043 TC_F_044 TC_F_045 TC_F_046 TC_F_047 TC_F_048 TC_F_049 TC_F_050 TC_F_051 TC_F_052
ITR 1 ITR 1 ITR 1 ITR 1 ITR 1 ITR 1 ITR 1 ITR 1 ITR 1 ITR 1 ITR 1 ITR 1 ITR 1 ITR 1 ITR 1 ITR 1 ITR 1
Reports Reports Reports Reports Reports Reports System Utilities System Utilities System Utilities System Utilities External Participant External Participant External Participant External Participant Participant Tests Tests
TC_F_053 TC_F_054 TC_F_055 TC_F_056 TC_F_057 TC_F_058 TC_F_059 TC_F_060 TC_F_061 TC_F_062 TC_F_063 TC_F_064 TC_F_065 TC_F_066 TC_F_067 TC_F_068 TC_F_069
Comparison Test Cases : Feature ID SRS ID ITERATION ITR 1 ITR 1 ITR 1 ITR 1 ITR 1 ITR 1 ITR 1 ITR 1 ITR 1 ITR 1 ITR 1 ITR 1 ITR 1 ITR 1 ITR 1 ITR 1 ITR 1 ITR 1 ITR 1 ITR 1 ITR 1 ITR 1 ITR 1 ITR 1 ITR 1 ITR 1 ITR 1 ITR 1 ITR 1 ITR 1 ITR 1 ITR 1 Component User Login User Login Faculty Faculty Faculty Faculty Faculty Faculty Faculty Faculty Participant Participant Participant Participant Staff Staff Staff Staff Staff Staff Staff Program Program Program Program Activities Education Partner Education Partner Education Partner Activities Activities Activities TC No. TC_C_001 TC_C_002 TC_C_003 TC_C_004 TC_C_005 TC_C_006 TC_C_007 TC_C_008 TC_C_009 TC_C_010 TC_C_011 TC_C_012 TC_C_013 TC_C_014 TC_C_015 TC_C_016 TC_C_017 TC_C_018 TC_C_019 TC_C_020 TC_C_021 TC_C_022 TC_C_023 TC_C_024 TC_C_025 TC_C_026 TC_C_027 TC_C_028 TC_C_029 TC_C_030 TC_C_031 TC_C_032
ITR 1 ITR 1 ITR 1 ITR 1 ITR 1 ITR 1 ITR 1 ITR 1 ITR 1 ITR 1 ITR 1 ITR 1 ITR 1 ITR 1 ITR 1 ITR 1 ITR 1 ITR 1 ITR 1 ITR 1 ITR 1 ITR 1 ITR 1 ITR 1 ITR 1 ITR 1 ITR 1 ITR 1 ITR 1 ITR 1 ITR 1 ITR 1 ITR 1 ITR 1 ITR 1 ITR 1 ITR 1
Activities Activities Activities Activities Activities Grantors Grantors Grantors Grantors Vendors Vendors Vendors Vendors Affiliation Affiliation Reports Reports Reports Reports Reports Reports Reports Reports Reports Reports Reports System Utilities System Utilities System Utilities System Utilities External Participant External Participant External Participant External Participant Participant Tests Tests
TC_C_033 TC_C_034 TC_C_035 TC_C_036 TC_C_037 TC_C_038 TC_C_039 TC_C_040 TC_C_041 TC_C_042 TC_C_043 TC_C_044 TC_C_045 TC_C_046 TC_C_047 TC_C_048 TC_C_049 TC_C_050 TC_C_051 TC_C_052 TC_C_053 TC_C_054 TC_C_055 TC_C_056 TC_C_057 TC_C_058 TC_C_059 TC_C_060 TC_C_061 TC_C_062 TC_C_063 TC_C_064 TC_C_065 TC_C_066 TC_C_067 TC_C_068 TC_C_069
TC Status Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete
Defect ID
Comments
Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete
TC Status Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Complete Complete Complete
Defect ID
Comments
Complete Complete Complete Complete Complete Pass Pass Pass Pass Pass Pass Pass Pass Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Pass Pass Pass Pass Complete Complete Complete
Defect ID
Defect Severity
Impacted Area Logged By
Defect Status
Defect Description
Steps to Produce Defect
Logged Date
Closed Date
Closed By
Actual Result
Expected Result
Reason if Defect Rejected
SRS ID
Test Case Requirement Requirement / No Functionality Defined TC_F_001 Login into the home page. Login into the Home page of DIME using the appropriate user credentials
Priority H/M/L Low
Test Case Goal
Step No. Login into the Home page of DIME Step1 using the appropriate user credentials Step2
Test Steps Login into DIME using the URL https://stage.mydimecme.org/
Expected Results DIME portal should open up
Actual Results
Pass/Fail COMMENTS
Enter the valid user credentials Login into DIME using the URL https://stage.mydimecme.org/ Enter the valid user credentials
TC_F_002 Verify the content of the home page
Verify if all the details of the home page are displayed or not.
Medium
Verify if all the details of the home Step1 page are displayed or not. Step2
User should be able to login according the respective user name given. DIME portal should open up
User should be able to login according the respective user name given. The home page should contain . The welcome note with the username and also a logout link on the top-right part of the page. . The header frame should contain the following tabs: Home Individuals Programs Activities Organizations Reports System Utilities . The next frame contains various buttons(with certain pictures) such as : Add New Faculty Search for a Faculty Add New Program Search for a Program Search for an Activity Add New Grantor Search for a Grantor Add New Vendor Search for a Vendor Add New Education Partner Search for an Education Partner DIME portal should open up
TC_F_003 Add a Faculty record
User should be able to Add Medium a Faculty Record
User should be able to Add a Faculty Record
Step1
Login into DIME using the URL https://stage.mydimecme.org/ Enter the valid user credentials
Step2 Step3
Step4
User should be able to login according the respective user name given. Click on the tab under Individuals -- Blank Form under profile tab should > Faculty --> Add New Faculty --> open up Profile Tab Enter the following valid values : Record should be saved successfully. (1) Salutation (2) First Name (3) Middle Initial (4) Last Name (5) Suffix (6) Primary Email (7) Profession (8) Degree (9) Specialties(The selections get listed,and then Click on the button Add Area of Focus, through which we can add an area of focus for the respective Specialty)and then Click on save button. Login into DIME using the URL DIME portal should open up https://stage.mydimecme.org/ Enter the valid user credentials User should be able to login according the respective user name given. Click on the tab under Individuals -- Blank Form under Contact tab should > Faculty --> Add New Faculty --> open up Contact Tab
A faculty can have more than one Degree and specialty. This is enabled by using the Add button besides the text box. Enter first 3 characters for specialty and then the entire word appears in the drop down. For Example : If the user types card ,then Cardiology would appear in the drop down.
TC_F_004 Add contact details of a new Faculty record
Add contact details of a new Faculty record
Medium
Step1
Step2 Step3
Step4
TC_F_005 Add the Bio information for the new faculty.
Add the Bio information for Low the new faculty.
Add the Bio information for the new faculty.
Step1
Enter the following valid values : . Primary Email(The same Email mentioned in the profile tab would be populated automatically). . Alternate Email . Cell Phone . Intl.(Check Box) . Emergency Contact . Emergency Phone . Intl.(Check Box) . Assistant Name . Assistant Email . Assistant Phone . Intl.(Check Box) . Assistant Phone Ext . Address Type . Billing Home Hospital Main Office . Primary(Check Box) . FedEx Address(Check Box) . Address 1 . Address 2 . Address 3 . City . State/Province . Postal Code . Country . Phone . Intl.(Check Box) . Extension . Fax Login into DIME using the URL https://stage.mydimecme.org/ Enter the valid user credentials
Record should be saved successfully.
The user can enter Two address lines. Each type of them can be selected from the drop down boxes.
DIME portal should open up
Step2 Step3
Step4
TC_F_006 Add the Associate Faculty Add the Associate Faculty Low Affiliations for the new Affiliations for the new faculty. faculty.
Add the Associate Faculty Affiliations for the new faculty.
Step1
User should be able to login according the respective user name given. Click on the tab under Individuals -- Blank Form under BIO tab should > Faculty --> Add New Faculty --> open up BIO tab Enter following information : User should be able to save the data . Photo (Which should be selected from the Browse button) . CV(Which should be selected from the Browse button) After Selecting both the Picture and CV, Click on the Upload Button. .A Label : Please include your biography below will be present, where we should enter the Narrative ( Text Box ) Then Click on the Save button. Login into DIME using the URL DIME portal should open up https://stage.mydimecme.org/ Enter the valid user credentials User should be able to login according the respective user name given. Click on the tab under Individuals -- Blank Form under Affiliations tab > Faculty --> Add New Faculty --> should open up Affiliations tab Record should be saved successfully. Enter the Following Information : . Affiliation Name . City . Title . State/Province . Department . Country Then Click on the Save button. Login into DIME using the URL DIME portal should open up https://stage.mydimecme.org/ Enter the valid user credentials User should be able to login according the respective user name given.
Step2 Step3
Step4
TC_F_007 Add the Disclosures for a Add the Disclosures for a new Faculty Record. new Faculty Record.
Medium
Add the Disclosures for a new Faculty Record.
Step1
Step2
Step3
Step4
TC_F_008 Add the Preferences for a Add the Preferences for a new Faculty. new Faculty.
Low
Add the Preferences for a new Faculty.
Step1
Click on the tab under Individuals -- A glossary should appear with certain > Faculty --> Add New Faculty --> check boxes under the Disclosures Disclosures tab tab. There would be Three Check Record should be saved successfully. boxes,out of which two of them are dependent check boxes. Select the respective check boxes and then Click on the Save button. Login into DIME using the URL DIME portal should open up https://stage.mydimecme.org/ Enter the valid user credentials User should be able to login according the respective user name given. Click on the tab under Individuals -- Blank Form under Preferences tab > Faculty --> Add New Faculty --> should open up with three blocks : Preferences tab Travel Preferences,Dietary Restrictions, and Special Needs. Record should be saved successfully. Travel Preferences contains : Text boxes : (1) Airline and (2) Frequent Flyer # and Check boxes(for seat preferences): (1) Window and (2) Aisle Dietary Restrictions contains : Check Boxes: (1)Vegan (2)Vegetarian (3)Kosher and (4)Other (When the selection Other is made,The data should be entered in the text box provided beside the check box). Special Needs contains a label Please indicate any special needs below:, which should be entered in the text area mentioned below the label. Login into DIME using the URL DIME portal should open up https://stage.mydimecme.org/ Enter the valid user credentials User should be able to login according the respective user name given. Click on the tab under Individuals -- Blank Form under Notes tab should > Faculty --> Add New Faculty --> open up. Notes tab A Text Area will be opened where Record should be saved successfully. the notes should be entered .The page also contains a Check Box W9 on file . Login into DIME using the URL DIME portal should open up https://stage.mydimecme.org/ Enter the valid user credentials User should be able to login according the respective user name given. Click on the tab under Individuals -- Faculty Search screen opens up > Faculty --> Faculty Search Search Faculty Record by entering User should be able to search the faculty the following details : record. Name, profession, Specialty, Area of Focus, Affiliation, State, Country Login into DIME using the URL https://stage.mydimecme.org/ Enter the valid user credentials
Step2 Step3
Step4
TC_F_009 Add the Notes for a new Faculty Record.
Add the Notes for a new Faculty Record.
Low
Step1
Step2 Step3
Step4
TC_F_010 Search the Faculty Records.
User should be able to Search a user file for a Faculty record by Name, profession,
Medium
User should be able to Search a user file for a Faculty record by Name, profession, Specialty, Area of Focus,
Step1
Step2 Step3 Step4
TC_F_011 Add a New Participant
User should be able to Add Medium a New Participant
User should be able to Add a New Step1 Participant Step2
User should be able to login according the respective user name given.
Step3
Step4
Click on the tab under Individuals -- Blank Form under profile tab should > Participants --> Add New open up Participants --> Profile Tab Enter the following valid values : Record should be saved successfully. (1) Salutation (2) First Name (3) Middle Initial (4) Last Name (5) Suffix (6) Primary Email (7) Profession (8) Degree (9) Specialties and then Click on save button. Login into DIME using the URL https://stage.mydimecme.org/ Enter the valid user credentials
A Participant can have more than one Degree and specialty. This is enabled by using the Add button besides the text box. Enter first 3 characters for specialty and then the entire word appears in the drop down. For Example : If the user types card ,then Cardiology would appear in the drop down.
TC_F_012 Add contact details of a new Participant.
Add contact details of a new Participant.
Medium
Add contact details of a new
Step1
Participant.
Step2 Step3
Step4
TC_F_013 Add the Affiliations for the Add the Affiliations for the new Participants. new Participants.
Low
Add the Affiliations for the new Participants.
Step1
User should be able to login according the respective user name given. Click on the tab under Individuals -- Blank Form under Contact tab should > Participants --> Add New open up Participants --> Contacts Tab Record should be saved successfully. Enter the following valid values : . Primary Email(The same Email mentioned in the profile tab would be populated automatically). . Alternate Email . Cell Phone . Intl.(Check Box) . Emergency Contact . Emergency Phone . Intl.(Check Box) . Address Type . Primary(Check Box) . FedEx Address(Check Box) . Address 1 . Address 2 . Address 3 . City . State/Province . Postal Code . Country . Phone . Intl.(Check Box) . Extension . Fax . Intl.(Check Box) . Address Type Then Click on the Save button. Login into DIME using the URL DIME portal should open up https://stage.mydimecme.org/ Enter the valid user credentials User should be able to login according the respective user name given. Click on the tab under Individuals -- Blank Form under Affiliations tab > Participants --> Add New should open up Participants --> Affiliations Tab Record should be saved successfully. Enter the Following Information : . Affiliation Name . City . Title . State/Province . Department . Country . A check box My Affliation is not in the list: Then Click on the Add Affiliation button. Login into DIME using the URL DIME portal should open up https://stage.mydimecme.org/
Step2 Step3
Step4
TC_F_014 Search the Participants Records.
User should be able to Search a user file for a Participant by Name, profession, Specialty, Area of Focus, Affiliation, State, Country
Medium
User should be able to Search a Step1 user file for a Participant by Name, profession, Specialty, Area of Focus, Affiliation, State, Country
Step2 Step3
Enter the valid user credentials
Step4
User should be able to login according the respective user name given. Click on the tab under Individuals -- Faculty Seach screen opens up > Participants --> Participant Search Search Participant Record by User should be able to search the entering the following details : Participant Record. Name, profession, Specialty, Area of Focus, Affiliation, State, Country Login into DIME using the URL https://stage.mydimecme.org/ Enter the valid user credentials
TC_F_015 Add a New Staff record
User should be able to Add Medium a New Staff record
User should be able to Add a New Step1 Staff record Step2 Step3
Step4
User should be able to login according the respective user name given. Click on the tab under Individuals -- Blank Form under profile tab should > Staff --> Add New Staff --> open up Profile Tab Enter the following valid values : Record should be saved successfully. (1) Salutation (2) First Name (3) Middle Initial (4) Last Name (5) Suffix (6) Primary Email (7) Staff Type (8) Lion Login (8) Profession (9) Degree (10) Specialties and then Click on save button. Login into DIME using the URL https://stage.mydimecme.org/ Enter the valid user credentials
A faculty cam have more than one Degree and specialty. This is enabled by using the Add button besides the text box. Enter first 3 characters for specialty and then the entire word appears in the drop down. For Example : If the user types card ,then Cardiology would appear in the drop down.
TC_F_016 Add contact details of a Staff record
Add contact details of a Staff record
Medium
Step1
Step2 Step3
Step4
User should be able to login according the respective user name given. Click on the tab under Individuals -- Blank Form under Contacts tab > Staff --> Add New Staff --> should open up Contacts Tab Record should be saved successfully. Enter the following valid values : . Primary Email(The same Email mentioned in the profile tab would be populated automatically). . Alternate Email . Cell Phone . Intl.(Check Box) . Emergency Contact . Emergency Phone . Intl.(Check Box) . Assistant Name . Assistant Email . Assistant Phone . Intl.(Check Box) . Assistant Phone Ext . Address Type . Billing Home Hospital Main Office . Primary(Check Box) . FedEx Address(Check Box) . Address 1 . Address 2 . Address 3 . City . State/Province . Postal Code . Country . Phone . Intl.(Check Box) . Extension . Fax
TC_F_017 Add the Bio information for the new Staff .
Add the Bio information for Low the new Staff .
Add the Bio information for the new Staff .
Step1
Step2 Step3
Step4
TC_F_018 Add the Associate Staff Affiliations.
Add the Associate Staff Affiliations for the new Staff
Low
Add the Associate Staff Affiliations Step1 for the new Staff Step2 Step3
User should be able to login according the respective user name given. Click on the tab under Individuals -- Blank Form under BIO tab should > Staff --> Add New Staff --> BIO open up tab Enter following information : User should be able to save the data . Photo (Which should be selected from the Browse button) . CV(Which should be selected from the Browse button) After Selecting both the Picture and CV, Click on the Upload Button. .A Label : Please include your biography below will be present, where we should enter the Narrative ( Text Box ) Then Click on the Save button. Login into DIME using the URL DIME portal should open up https://stage.mydimecme.org/ Enter the valid user credentials User should be able to login according the respective user name given. Click on the tab under Individuals -- Blank Form under Affiliations tab > Staff --> Add New Staff --> should open up Affiliations tab Record should be saved successfully. Enter the Following Information : . Affiliation Name . City . Title . State/Province . Department . Country Then Click on the Save button. Login into DIME using the URL DIME portal should open up https://stage.mydimecme.org/ Enter the valid user credentials User should be able to login according the respective user name given. Click on the tab under Individuals -- A glossary should appear with certain > Staff --> Add New Staff --> check boxes under the Disclosures Disclosures tab tab. There would be Three Check Record should be saved successfully. boxes,out of which two of them are dependent check boxes. Select the respective check boxes and then Click on the Save button. Login into DIME using the URL DIME portal should open up https://stage.mydimecme.org/ Enter the valid user credentials User should be able to login according the respective user name given. Click on the tab under Individuals -- Blank Form under Notes tab should > Staff --> Add New Staff --> Notes open up. tab A Text Area will be opened where Record should be saved successfully. the notes should be entered .The page also contains a Check Box W9 on file . Login into DIME using the URL DIME portal should open up https://stage.mydimecme.org/ Enter the valid user credentials User should be able to login according the respective user name given. Click on the tab under Individuals -- Faculty Search screen opens up > Staff --> Staff Search
Step4
TC_F_019 Add the Disclosures for a Add the Disclosures for a Staff Record new Staff Record
Low
Add the Disclosures for a new Staff Record
Step1
Step2 Step3
Step4
TC_F_020 Add the Notes for a new Staff Record.
Add the Notes for a new Staff Record.
Low
Step1
Step2 Step3
Step4
TC_F_021 Search the Staff Records. User should be able to Search a user file for a Staff record .
Medium
User should be able to Search a user file for a Staff record .
Step1
Step2 Step3
Step4
Search Staff Record by entering the following details : Last Name First Name Staff Type Login into DIME using the URL https://stage.mydimecme.org/ Enter the valid user credentials
User should be able to search the Staff Record.
TC_F_022 Add a New Program
Add a New Program
Medium
Add a New Program
Step1 Step2 Step3
Step4
User should be able to login according the respective user name given. Click on the tab under Programs -- Blank Form under Profile tab should > Add New Programs --> Profile open up Tab Enter the following valid values : Record should be saved successfully. (1)Program Number (2)Program Name (3)Program Status (4)Reconciliation Date (5)Program Lead (6)Therapeutic Area and then Click on save button.
Enter first 3 characters for Therapeutic Area and then the entire word appears in the drop down. For Example : If the user types card ,then Cardiology would appear in the drop down. Besides the Text box Therapeutic Area,there will be and Add button,after entering the data press the add button. Then a new text box will appear asking for the Area of focus.Enter the area of focus and then click on the Save button
TC_F_023 Add Grantors for a program.
Add Grantors for a program.
Medium
Step1
Step2 Step3
Step4
User should be able to login according the respective user name given. Click on the tab under Programs -- Blank Form under Grantors tab > Add New Programs --> Grantors should open up tab Enter the following valid values : A Grantor should be added successfully. (1)Grantor (2)Percentage (3)LOA and then click on the Save button. Login into DIME using the URL https://stage.mydimecme.org/ Enter the valid user credentials DIME portal should open up
TC_F_024 Add the Notes for a new Program.
Add the Notes for a new Program.
Low
Add the Notes for a new Program. Step1
Step2 Step3
Step4
User should be able to login according the respective user name given. Click on the tab under Programs -- Blank Form under Notes tab should > Add New Programs --> Notes open up. tab A Text Area will be opened where Record should be saved successfully. the notes should be entered . Login into DIME using the URL https://stage.mydimecme.org/ Enter the valid user credentials DIME portal should open up
TC_F_025 Search the Program
Search the Program
Medium
Search the Program
Step1 Step2 Step3 Step4
TC_F_026 Search the Activities
Search the Activities
Medium
Step1 Step2 Step3
User should be able to login according the respective user name given. Click on the tab under Programs -- Program Search screen opens up > Search Programs Search Programs by entering the User should be able to search the following details : Program. (1)Name (2)Program Number (3)Status (4)Program Lead (5)Grantor (6)Grantor Number (7)Therapeutic Area Login into DIME using the URL DIME portal should open up https://stage.mydimecme.org/ Enter the valid user credentials User should be able to login according the respective user name given. Click on the tab under Activities --> Search Activity screen opens up Activity Search
Step4
Search Activities by entering the following details : (1) Activity Name (2) Program Number (3) Activity Type(Drop-down) (4) Activity Sub Type(Drop-down (5) Activity Sequence (6) Vendor (7) Program Manager(Drop down) (8) Scientific Director (9) Program Coordinator (10)Education Partner Login into DIME using the URL https://stage.mydimecme.org/ Enter the valid user credentials Click on the tab under Organizations -->Education Partners --> Add new Education Partner --> Profile Tab Enter the following valid values : Name Category(Drop-Down) Accreditations(CheckBoxes) Addresses(Drop-Down) Address Type Primary(Check Box) Address 1 Address 2 Address 3 City State/Province(Drop-Down) Postal Code Country(Drop-Down) Phone Intl.(Check Box) Extension and then Click on the Save button.
User should be able to search the Activity.
TC_F_027 Add a New Education Partner
Add a New Education Partner
Medium
Step1
Step2 Step3
User should be able to login according the respective user name given. Blank Form under Profile tab should open up
Step4
TC_F_028 Add contact details of a new Education Partner.
Add contact details of a new Education Partner.
Medium
Step1
Login into DIME using the URL https://stage.mydimecme.org/ Enter the valid user credentials Click on the tab under Organizations -->Education Partners --> Add new Education Partner --> Contacts Tab Enter the following valid values : First Name Middle Initial Last Name Primary Email Same Address As Education Partner Primary(Check Box) Then Click on the Save button. Login into DIME using the URL https://stage.mydimecme.org/ Enter the valid user credentials Click on the tab under Organizations -->Education Partners --> Education Partner Search.
Step2 Step3
User should be able to login according the respective user name given. Blank Form under Contacts tab should open up
Step4
TC_F_029 Search the Education Partner
Search the Education Partner
Medium
Step1
Step2 Step3
User should be able to login according the respective user name given. Education partner Search screen opens up
Step4
Search Activities by entering the User should be able to search the following details : Educational Partner. Education Partner Name Category(Drop-down list) State/Province(Drop-down list) Country(Drop-down list) Contact First Name Contact Last Name . Then Click on the search button.
TC_F_030 Add a New Activity
Add a New Activity
Medium
Add a New Activity
Step5 Step6
User should be able to login according the respective user name given. Click on the tab under Individuals -- Faculty Search screen opens up > Faculty --> Faculty Search Search Faculty Record by entering User should be able to view the search the following details : results. Each Search record contains a link Add Activity. Name, profession, Specialty, Area of Focus, Affiliation, State, Country, and then click on the Search button Click on the link Add Activity Blank Form under profile tab should open up. Enter the following valid values : The Activity should be saved Activity Type successfully. Activity Sub Type Activity Sequence TBD Activity Suffix TBD Activity Name Activity Title Activity Series Type Activity Series Parent Event Date Activity Status Accreditation Start Date Accreditation End Date Sponsorship Type Activity Fee Program Manager Maximum Pre-Registrations Scientific Director Program Coordinator Target Audience Profession Specialty and then click on the button "Associate" Tests And then Click on the "save" button. Login into DIME using the URL https://stage.mydimecme.org/ Enter the valid user credentials DIME portal should open up
For Tests: Initially there should be a credit created, and then the a test should be added according to the selection made. Then the link Add New Test would be populated near the Tests block in the form. Also there would be an Activity Documents Block which holds the Document names and also a link Create
TC_F_031 Add contact details of a new Activity.
Add contact details of a new Activity.
Medium
Step1
Step2 Step3 Step4
Step5
User should be able to login according the respective user name given. Click on the tab under Individuals -- Faculty Search screen opens up > Faculty --> Faculty Search Search Faculty Record by entering User should be able to view the search the following details : results. Each Search record contains a link Add Activity. Name, profession, Specialty, Area of Focus, Affiliation, State, Country, and then click on the Search button Click on the link Add Activity Blank Form under profile tab should open up.
Step6 Step7
Click on the tab Certification Enter the following valid values : UPN for Pharmacists UPN for Others INA-CE Approval Number AANP ProgramID Education Partner Activity Role LOA(Check Box) (then click on the button "Associate"). And then Click on the "save" button. Login into DIME using the URL https://stage.mydimecme.org/ Enter the valid user credentials
Blank Form under Certification tab should open up. The Activity should be saved successfully.
TC_F_032 Add Vendors/Location details of a new Activity.
Add Vendors/Location details of a new Activity.
Medium
Add Vendors/Location details of a Step1 new Activity. Step2 Step3 Step4
Step5 Step6
User should be able to login according the respective user name given. Click on the tab under Individuals -- Faculty Search screen opens up > Faculty --> Faculty Search Search Faculty Record by entering User should be able to view the search the following details : results. Each Search record contains a link Add Activity. Name, profession, Specialty, Area of Focus, Affiliation, State, Country, and then click on the Search button Click on the link Add Activity Blank Form under profile tab should open up. Click on the tab Blank Form under Vendors/Location Vendors/Location. tab should open up. Enter the following valid values : Category Vendor (and then click on the "Associate" button). Location URL Venue Room Address 1 Address 2 Address 3 City State/Province Postal Code Country And then Click on the "save" button. Login into DIME using the URL https://stage.mydimecme.org/ Enter the valid user credentials The Activity should be saved successfully.
Step7
TC_F_033 Add Faculty details of a Add Faculty details of a new Activity. new Activity.
Medium
Add Faculty details of a new Activity.
Step1
Step2 Step3 Step4
Step5
User should be able to login according the respective user name given. Click on the tab under Individuals -- Faculty Search screen opens up > Faculty --> Faculty Search Search Faculty Record by entering User should be able to view the search the following details : results. Each Search record contains a link Add Activity. Name, profession, Specialty, Area of Focus, Affiliation, State, Country, and then click on the Search button Click on the link Add Activity Blank Form under profile tab should open up.
Step6 Step7
Click on the tab Faculty. Enter the following valid values : Faculty Name Chairperson(Check-Box). (Click on the Associate button) And then Click on the "save" button. Login into DIME using the URL https://stage.mydimecme.org/ Enter the valid user credentials
Blank Form under Faculty tab should open up. The Activity should be saved successfully.
TC_F_034 Add Staff details of a new Activity.
Add Staff details of a new Activity.
Medium
Step1
Step2 Step3 Step4
Step5 Step6 Step7
User should be able to login according the respective user name given. Click on the tab under Individuals -- Faculty Search screen opens up > Faculty --> Faculty Search Search Faculty Record by entering User should be able to view the search the following details : results. Each Search record contains a link Add Activity. Name, profession, Specialty, Area of Focus, Affiliation, State, Country, and then click on the Search button Click on the link Add Activity Blank Form under profile tab should open up. Click on the tab Staff. Blank Form under Staff tab should open up. Enter the following valid values : The Activity should be saved Staff Name (Click on the successfully. Associate button) And then Click on the "save" button. Login into DIME using the URL https://stage.mydimecme.org/ Enter the valid user credentials DIME portal should open up
TC_F_035 Add Approvals details of Add Approvals details of a new Activity. a new Activity.
Medium
Add Approvals details of a new Activity.
Step1
Step2 Step3 Step4
Step5 Step6 Step7
User should be able to login according the respective user name given. Click on the tab under Individuals -- Faculty Search screen opens up > Faculty --> Faculty Search Search Faculty Record by entering User should be able to view the search the following details : results. Each Search record contains a link Add Activity. Name, profession, Specialty, Area of Focus, Affiliation, State, Country, and then click on the Search button Click on the link Add Activity Blank Form under profile tab should open up. Click on the tab Approvals. Blank Form under Approvals tab should open up. Enter the following valid values in The Activity should be saved the table with columns : successfully. Approval Type Certification Services DIME Medical Director Scientific Director Name Approval Date And then Click on the "save" button. Login into DIME using the URL https://stage.mydimecme.org/ Enter the valid user credentials DIME portal should open up
TC_F_036 Add Participants details Add Participants details of a new Activity. of a new Activity.
Medium
Add Participants details of a new Activity.
Step1
Step2
Step3 Step4
Step5 Step6 Step7
Click on the tab under Individuals -- Faculty Search screen opens up > Faculty --> Faculty Search Search Faculty Record by entering User should be able to view the search the following details : results. Each Search record contains a link Add Activity. Name, profession, Specialty, Area of Focus, Affiliation, State, Country, and then click on the Search button Click on the link Add Activity Blank Form under profile tab should open up. Click on the tab Participants. Blank Form under Participants tab should open up. Enter the following valid values in The Activity should be saved the table with columns : successfully. Total Nurses Total Physicians Total Pharmacists Total Other Participant Name (Click on the Associate button) And then Click on the "save" button. Login into DIME using the URL https://stage.mydimecme.org/ Enter the valid user credentials DIME portal should open up
TC_F_037 Add the Notes for a new Activity.
Add the Notes for a new Activity.
Low
Step1
Step2 Step3 Step4
Step5 Step6 Step7
TC_F_038 Add a New Grantor
Add a New Grantor
Medium
Add a New Grantor
Step1
User should be able to login according the respective user name given. Click on the tab under Individuals -- Faculty Search screen opens up > Faculty --> Faculty Search Search Faculty Record by entering User should be able to view the search the following details : results. Each Search record contains a link Add Activity. Name, profession, Specialty, Area of Focus, Affiliation, State, Country, and then click on the Search button Click on the link Add Activity Blank Form under profile tab should open up. Click on the tab Notes. Blank Form under Notes tab should open up. A Text Area will be opened where The Activity should be saved the notes should be entered and successfully. then click on the button Add Note and then Click on the Save button. Login into DIME using the URL DIME portal should open up https://stage.mydimecme.org/ Enter the valid user credentials Click on the tab under Organizations -->Grantor --> Add new Grantor --> Profile Tab User should be able to login according the respective user name given. Blank Form under Profile tab should open up
Step2 Step3
Step4
TC_F_039 Add contact details of a new Grantor.
Add contact details of a new Grantor.
Medium
Step1
Enter the following valid values : Grantor Name: Grantor Number: Site URL: Site User ID: Site Password: Addresses: Address Type: Primary: Address 1: Address 2: Address 3: City: State/Province: Postal Code: Country: Phone: Intl.(Check Box) Extension (Click on the button "Add Address") and then Click on the Save button. Login into DIME using the URL https://stage.mydimecme.org/ Enter the valid user credentials Click on the tab under Organizations -->Grantor --> Add new Grantor --> Contacts Tab
Step2 Step3
Step4
Record should be saved successfully. Enter the following valid values : Therapeutic Areas(Enter first three letters and then an area will be populated, select the required area and then click on add button,this should be reflected in the text area below this field.) First Name Middle Initial Last Name Primary Email Same Address As Education Partner Primary(Check Box) Then Click on the Save button. Login into DIME using the URL https://stage.mydimecme.org/ Enter the valid user credentials Click on the tab under Organizations -->Grantor --> Add new Grantor --> Notes Tab A Text Area will be opened where the notes should be entered . Login into DIME using the URL https://stage.mydimecme.org/ Enter the valid user credentials Click on the tab under Organizations -->Grantors --> Grantor Search. DIME portal should open up
TC_F_040 Add the Notes for a new Grantor.
Add the Notes for a new Grantor.
Low
Step1
Step2 Step3
User should be able to login according the respective user name given. Blank Form under Notes tab should open up Record should be saved successfully.
Step4
TC_F_041 Search the Grantor
Search the Grantor
Medium
Search the Grantor
Step1
Step2 Step3
User should be able to login according the respective user name given. Grantors Search screen opens up
Step4
Search Grantors by entering the User should be able to view the Grantors following details : records. Grantor Name Therapeutic Area State/Province(Drop-down list) Country(Drop-down list) Contact First Name Contact Last Name . Then Click on the search button.
TC_F_042 Add a New Vendor
Add a New Vendor
Medium
Add a New Vendor
Step1
Login into DIME using the URL https://stage.mydimecme.org/ Enter the valid user credentials Click on the tab under Organizations -->Vendor --> Add new Vendor --> Profile Tab Enter the following valid values : Vendor Name Category Addresses: Address Type: Primary: Address 1: Address 2: Address 3: City: State/Province: Postal Code: Country: Phone: Intl.(Check Box) Extension (Click on the button "Add Address") and then Click on the Save button. Login into DIME using the URL https://stage.mydimecme.org/ Enter the valid user credentials
Step2 Step3
User should be able to login according the respective user name given. Blank Form under Profile tab should open up Record should be saved successfully.
Step4
TC_F_043 Add contact details of a new Vendor.
Add contact details of a new Vendor.
Medium
Step1
Step2 Step3
Step4
Click on the tab under Organizations -->Vendor --> Add new Vendor --> Contacts Tab Record should be saved successfully. Enter the following valid values : Therapeutic Areas(Enter first three letters and then an area will be populated, select the required area and then click on add button,this should be reflected in the text area below this field.) First Name Middle Initial Last Name Primary Email Same Address As Vendor Primary(Check Box) Then Click on the Save button. Login into DIME using the URL https://stage.mydimecme.org/ Enter the valid user credentials Click on the tab under Organizations -->Vendor --> Add new Vendor --> Notes Tab A Text Area will be opened where the notes should be entered . Login into DIME using the URL https://stage.mydimecme.org/ DIME portal should open up
TC_F_044 Add the Notes for a new Vendor.
Add the Notes for a new Vendor.
Low
Step1
Step2 Step3
Step4
TC_F_045 Search the Vendor
Search the Vendor
Medium
Search the Vendor
Step1
Step2 Step3
Step4
Click on the tab under Organizations -->Vendors --> Vendor Search. Search Vendors by entering the User should be able to view the Vendors following details : records. Vendor Name Category State/Province(Drop-down list) Country(Drop-down list) Contact First Name Contact Last Name . Then Click on the search button.
User should be able to login according the respective user name given. Vendors Search screen opens up
TC_F_046 Add a New Affiliation.
Add a New Affiliation.
Medium
Step1
Login into DIME using the URL https://stage.mydimecme.org/ Enter the valid user credentials Click on the tab under Organizations -->Affiliations --> Add new Affiliation Enter the following valid values : Affiliation Name Affiliation Type Address 1 Address 2 Address 3 City State/Province Postal Code Country and then Click on the Save button. Login into DIME using the URL https://stage.mydimecme.org/ Enter the valid user credentials
Step2 Step3
User should be able to login according the respective user name given. Blank Form should open up
Step4
TC_F_047 Search the Affiliation
Search the Affiliation
Medium
Step1
Step2 Step3
Step4
Click on the tab under Organizations -->Affiliations --> Affiliations Search. Search Affiliations by entering the User should be able to view the following details : Affiliations records. Affiliation Name Affiliation Type: State/Province(Drop-down list) Country(Drop-down list) . Then Click on the search button.
User should be able to login according the respective user name given. Affiliations Search screen opens up
TC_F_048 View the Activity Registration Summary Report
View the Activity Registration Summary Report
Medium
Step1
Login into DIME using the URL https://stage.mydimecme.org/ Enter the valid user credentials Click on the tab under Reports ->Activity Registration Summary Enter the following information : Program Number Activity ID radio button View Child Activities? with options True/False .and then click on the button View Report Login into DIME using the URL https://stage.mydimecme.org/ Enter the valid user credentials Click on the tab under Reports ->Activity Registration List
Step2 Step3 Step4
User should be able to login according the respective user name given. Blank Form should open up The report will be generated. The Activity Id column will be automatically populated according to the program number given
TC_F_049 View the Activity Registration List Report
View the Activity Registration List Report
Medium
Step1
Step2 Step3
Step4
Enter the following information : Program Number Activity ID radio button View Child Activities? with options True/False .and then click on the button View Report Login into DIME using the URL https://stage.mydimecme.org/ Enter the valid user credentials Click on the tab under Reports ->Activity Communications List Enter the following information : Program Number Activity ID radio button View Child Activities? with options True/False .and then click on the button View Report Login into DIME using the URL https://stage.mydimecme.org/ Enter the valid user credentials Click on the tab under Reports ->Activity Series Participant Count Enter the following information : Program Number Activity ID And then click on the button View Report Login into DIME using the URL https://stage.mydimecme.org/ Enter the valid user credentials
The report will be generated.
The Activity Id column will be automatically populated according to the program number given
TC_F_050 View the Activity Communications List Report
View the Activity Communications List Report
Medium
View the Activity Communications Step1 List Report Step2 Step3 Step4
User should be able to login according the respective user name given. Blank Form should open up The report will be generated. The Activity Id column will be automatically populated according to the program number given
TC_F_051 View the Activity Series Participant Count Report
View the Activity Series Participant Count Report
Medium
Step1
Step2 Step3
Step4
TC_F_052 View the Audience Generation Individuals Report
View the Audience Generation Individuals Report
Medium
Step1
Step2 Step3
TC_F_053 View the Participant Roster Report
View the Participant Roster Medium Report
View the Participant Roster Report Step1
User should be able to login according the respective user name given. Click on the tab under Reports -- A list of all the Audience Generation >Audience Generation Individuals Individuals is populated with certain find text box, and also an export button (In the selected format) to export all the search results. Login into DIME using the URL DIME portal should open up https://stage.mydimecme.org/ Enter the valid user credentials Click on the tab under Reports ->Participant Roster Enter the following information : Program Number Activity ID And then click on the button View Report Login into DIME using the URL https://stage.mydimecme.org/ Enter the valid user credentials Click on the tab under Reports ->Yearly ACCME Enter the following information : Start Date End Date And then click on the button View Report Login into DIME using the URL https://stage.mydimecme.org/ User should be able to login according the respective user name given. Blank Form should open up The report will be generated. The Activity Id column will be automatically populated according to the program number given
Step2 Step3 Step4
TC_F_054 View the Yearly ACCME Report
View the Yearly ACCME Report
Medium
Step1
Step2 Step3 Step4
User should be able to login according the respective user name given. Blank Form should open up The report will be generated. The report of Yearly ACCME is populated with certain find text box, and also an export button (In the selected format) to export all the search results.
TC_F_055 View the Yearly ACPE Report
View the Yearly ACPE Report
Medium
Step1
Step2 Step3 Step4
Enter the valid user credentials Click on the tab under Reports ->Yearly ACPE Enter the following information : Start Date End Date And then click on the button View Report Login into DIME using the URL https://stage.mydimecme.org/ Enter the valid user credentials Click on the tab under Reports ->Yearly INA Enter the following information : Start Date End Date And then click on the button View Report Login into DIME using the URL https://stage.mydimecme.org/ Enter the valid user credentials Click on the tab under Reports ->Test Summary Enter the following information : Program Number Activity Test Question And then click on the button View Report Login into DIME using the URL https://stage.mydimecme.org/ Enter the valid user credentials Click on the tab under Reports ->Test Individual Enter the following information : Program Number Activity Test And then click on the button View Report Login into DIME using the URL https://stage.mydimecme.org/ Enter the valid user credentials
User should be able to login according the respective user name given. Blank Form should open up The report will be generated. The report of Yearly ACCME is populated with certain find text box, and also an export button (In the selected format) to export all the search results.
TC_F_056 View the Yearly INA Report
View the Yearly INA Report
Medium
Step1
Step2 Step3 Step4
User should be able to login according the respective user name given. Blank Form should open up The report will be generated. The report of Yearly INA is populated with certain find text box, and also an export button (In the selected format) to export all the search results.
TC_F_057 View the Test Summary Report
View the Test Summary Report
Medium
Step1
Step2 Step3 Step4
User should be able to login according the respective user name given. Blank Form should open up The report will be generated. The Activity,Test,Question column will be automatically populated according to the program number given.
TC_F_058 View the Test Individual Report
View the Test Individual Report
Medium
Step1
Step2 Step3 Step4
User should be able to login according the respective user name given. Blank Form should open up The report will be generated. The Activity,Test column will be automatically populated according to the program number given.
TC_F_059 Verifying/Modifying the status of system tables.
Verifying/Modifying the Medium status of system tables as Disabled/Enabled
Verifying/Modifying the status of system tables as Disabled/Enabled
Step1
Step2 Step3 Step4
TC_F_060 Verifying/Modifying the status of Activity Document Templates.
Verifying/Modifying the Medium status of Activity Document Templates.
Verifying/Modifying the status of Activity Document Templates.
Step1
User should be able to login according the respective user name given. Click on the tab under System Blank Form should open up asking Utilities -->System Tables Please Select a Type. Select one of the options from the A list will be populated with columns as drop down list. Name , Is Disabled and also an Edit button. Login into DIME using the URL DIME portal should open up https://stage.mydimecme.org/ Enter the valid user credentials User should be able to login according the respective user name given. Click on the tab under System Blank Form Template Edit should open Utilities -->Activity Document up with a Drop-down List of templates, Templates. Name text box and also a button Edit,Add Part and Save Select one of the options from the A list will be populated with columns as drop down list. Name , Is Disabled and also an Edit button. Login into DIME using the URL DIME portal should open up https://stage.mydimecme.org/
The Edit Button enables the user to Modify the Is Disabled option of the selected entry.
Step2 Step3
Step4
TC_F_061 View/edit the Question Pool.
View/edit the Question Pool.
Medium
Step1
Step2 Step3
Enter the valid user credentials Click on the tab under System Utilities -->Question Pool.
TC_F_062 View the documents View the documents Medium details through details through Document Document Management Management
View the documents details Step1 through Document Management
Login into DIME using the URL https://stage.mydimecme.org/
User should be able to login according the respective user name given. Blank Form should open up with a Question Pool. Each Question contains a Column Header,Question Number,A check Box Is For Faculty and a Text Area Answers. A link Add New Question and a button save. DIME portal should open up
Each Question would have options of Clone and Edit with options of up and down arrows for navigation.
Step2 Step3
Step4
TC_F_063 Creating a New External Participant.
logging in as a New Participant. That is an external user is created.
Low
logging in as a New Participant. Step1 That is an external user is created. Step2
User should be able to login according the respective user name given. Click on the tab under System A form Document Management should Utilities -->Document open up with a drop down list containing Management. a message Please Select Select one of the options from the The Text Boxes Effective Date and its drop down list. adjacent one should be automatically populated along with the selected details, based on the Selection made. Login into DIME using the URL DIME portal should open up https://stage.mydimecme.org/ Click on the link New Participant? User should be able to View an empty form being populated at the top of the screen. Enter the following information: A Confirmation window would pop up User Information with the message that the new First Name participant is added. Last Name Email Password Confirm Password and then click on the Register button.
Step3
TC_F_064 login as a New Participant.
login as a New Participant. Low
login as a New Participant.
Step1
Login into DIME using the URL https://stage.mydimecme.org/ Enter the valid Participant credentials
Step2
TC_F_065 Add/Edit the profile Details of a new participant.
Add/Edit the profile Details Medium of a new participant.
Add/Edit the profile Details of a new participant.
Step1
Login into DIME using the URL https://stage.mydimecme.org/ Enter the valid Participant credentials
User should be able to login according the respective user name given. The participant's Home page should contain a welcome message with the username and a log out link at the top right of the screen. There should be two tabs Home and MyProfile. In the next frame, There would be the Participant History. DIME portal should open up
Step2
Step3
Click on the tab My Profile
User should be able to login according the respective user name given. The participant's Home page should contain a welcome message with the username and a log out link at the top right of the screen. There should be two tabs Home and MyProfile. In the next frame, There would be the Participant History. A blank form should open up.
Step4
Enter the following valid values : (1) Salutation (2) First Name (3) Middle Initial (4) Last Name (5) Suffix (6) Primary Email (7) Profession (8) Degree (9) Specialties(The selections get listed,and then Click on the button Add Area of Focus, through which we can add an area of focus for the respective Specialty)and then Click on Next button. Enter the following valid values : . Primary Email(The same Email mentioned in the profile tab would be populated automatically). . Alternate Email . Cell Phone . Intl.(Check Box) . Emergency Contact . Emergency Phone . Intl.(Check Box) . Assistant Name . Assistant Email . Assistant Phone . Intl.(Check Box) . Assistant Phone Ext . Address Type . Billing Home Hospital Main Office . Primary(Check Box) . FedEx Address(Check Box) . Address 1 . Address 2 . Address 3 . City . State/Province . Postal Code . Country . Phone . Intl.(Check Box) . Extension . Fax Enter the Following Information : . Affiliation Name . City . Title . State/Province . Department . Country (A check box My Affiliaton is not in the list is also present) Then Click on the Add Affiliation button. Click on the Done button.
A blank form should open up.
Step5
Step6
The Affiliation should be saved successfully.
Step7
TC_F_066 External Participants Registering for Activity. (Activity ID is the internal ID for an Activity; Targeted Participants will be sent invitation to register for an Activity)
External Participants Medium Registering for Activity. (Activity ID is the internal ID for an Activity; Targeted Participants will be sent invitation to register for an Activity)
External Participants Registering Step1 for Activity. (Activity ID is the internal ID for an Activity; Targeted Participants will be sent invitation to register for an Activity)
Login into DIME using the URL https://stage.mydimecme.org/
The page would be directed to the home page ,where all the participant history would be populated. DIME portal should open up
Step2
Enter the valid user credentials of the external participant
User should be able to login according the respective user name given. Upon login,
participant is automatically positioned within the specific Activity profile provided by DIME, which contains two blocks of data : . Activity Information(Which contains Name,Title,Event Date,Venue and URL) and . Personal Information(which contains First Name,Last Name,Credit Type,Primary Email,profession,Degree and Specialty) A window will pop-up with a message You have been successfully Registered. The user will be automatically directed to the home page which contains the Participants History(which in turn should contain Event Date,Activity Name,Activity Title,location And Type) The participant will be able to view activity details including tests and certificates(If credit type is not selected during pre-registration, participant may select credit type at this time. All tests associated with selected credit type are displayed) . The participant should be able to take the test. . Pre-Survey and Follow Up Survey are taken for informational/reporting purposes and do not result in credit . Post-Survey/Post-Test results in credit amount assigned to activity Participant must answer all questions prior to clicking finish Certificate can also be viewed from Activity Information Page DIME portal should open up Certificate can be viewed by clicking on the View Certification link.
Step3
Step4
Enter the Personal Information Form and then Click on the Register button. Click on the OK button
Step5
Click on the Activity Name listed
Step6
Click on the link Take Test
Step7 TC_F_067 Bulk Upload of Participants. Bulk Upload of Participants. Medium Bulk Upload of Participants. Step1
Click on the link View Certification Login into DIME using the URL https://stage.mydimecme.org/ Enter the valid user credentials
Step2 Step3
Step4
User should be able to login according the respective user name given. Click on the tab under Individuals -- Blank Form under Participants Bulk > Participants --> Add New Upload tab should open up Participants --> Participants Bulk Upload Tab Click on the Browse button and Records should be saved successfully. select a File to upload the Participant details, then click on the Upload button. Login into DIME using the URL https://stage.mydimecme.org/ Enter the valid user credentials DIME portal should open up
The File selected should only be of the type .csv only. To get all the details, the user has to click on the Export To Excel link.
TC_F_068 Add new Tests for a new activity.
Add new Tests for a new activity.
Medium
Step1
Step2 Step3 Step4
User should be able to login according the respective user name given. Click on the tab under Individuals -- Faculty Search screen opens up > Faculty --> Faculty Search Search Faculty Record by entering User should be able to view the search the following details : results. Each Search record contains a link Add Activity. Name, profession, Specialty, Area of Focus, Affiliation, State, Country, and then click on the Search button
Step5
Click on the link Add Activity
Step6 Step7
Click on the tab Certification Enter the following valid values : UPN for Pharmacists UPN for Others INA-CE Approval Number AANP ProgramID Education Partner Activity Role LOA(Check Box) (then click on the button "Associate"). There would be a table containing columns Name, Category, Activity Role, LOA, and Credit type. This table contains certain rows, each with an Edit button. Click on the Edit button
Blank Form under profile tab should open up.(Here the Add New Test link should be disabled) Blank Form under Certification tab should open up. A new window should pop up in a tabular manner with columns : Credit Type(Check Box) Hours Approved(Text Box) Minimum Hours Allowed(Text Box) Increment Type(Radio Button)
Step8 Step9
Enter the details and then click on The selected credit types should be displayed back in the table. the OK button. Now click on the ''Profile tab The Profile tab should open up and also the link Add New Test should also be highlighted near the Test block. Click on the link Add New Test A blank form will open up asking for the following details : Survey Name Min Pass % Survey Type (Drop-down list) Cut Off Date Description The Survey Type is a drop down field containing three different survey types : Pre-Survey Post-Survey/Post-Test FollowUp-Survey . Now, based on the selection made for the Survey Type ,the table credit types appears with its respective credit types.
Step10
Step11
Enter the values in the form.
Step12
click on the Save button.
Step13
Step14
TC_F_069 Add new Tests for an existing activity.
Add new Tests for an existing activity.
Medium
Step15 Step1
The Activity should be saved successfully and also the links Add New Question and Add Question From Pool should be enabled. A blank for will open up with the following Click on the link Add New fields: Question Question Type Column Header Question Rationale Required(Check-Box) Is For Faculty(Check-Box) Correspondingly, Answers block will get activated with some options in radio buttons. Enter all the details and then Click Then the details should be reflected on the link Edit Question and back in the actual page. then enter the name and the question tag. Then click on the Save Question button. The Question is saved. Click on the Save button Login into DIME using the URL DIME portal should open up https://stage.mydimecme.org/ Enter the valid user credentials User should be able to login according the respective user name given. Click on the tab under Individuals -- Faculty Search screen opens up > Faculty --> Faculty Search
Step2 Step3
Step4
Step5 Step6 Step7
Search Faculty Record by entering User should be able to view the search the following details : results. Each Search record contains a link Add Activity. Name, profession, Specialty, Area of Focus, Affiliation, State, Country, and then click on the Search button Click on the link Add Activity Blank Form under profile tab should open up. Click on the tab Certification Blank Form under Certification tab should open up. Enter the following valid values : A new window should pop up in a tabular UPN for Pharmacists manner with columns : UPN for Others Credit Type(Check Box) INA-CE Approval Number Hours Approved(Text Box) AANP ProgramID Minimum Hours Allowed(Text Box) Education Partner Increment Type(Radio Button) Activity Role LOA(Check Box) (then click on the button "Associate"). There would be a table containing columns Name, Category, Activity Role, LOA, and Credit type. This table contains certain rows, each with an Edit button. Click on the Edit button
Step8 Step9 Step10
Enter the details and then click on the OK button. Now click on the ''Profile tab Click on the link Add New Test
Step11
Step12
Step13
Step14
The selected credit types should be displayed back in the table. The Profile tab should open up. A blank form will open up asking for the following details : Survey Name Min Pass % Survey Type (Drop-down list) Cut Off Date Description The Survey Type is a drop down field containing three different survey types : Pre-Survey Post-Survey/Post-Test FollowUp-Survey . Enter the values in the form. Now, based on the selection made for the Survey Type ,the table credit types appears with its respective credit types. The Activity should be saved click on the Save button. successfully and also the links Add New Question and Add Question From Pool should be enabled. A blank for will open up with the following Click on the link Add New fields: Question Question Type Column Header Question Rationale Required(Check-Box) Is For Faculty(Check-Box) Correspondingly, Answers block will get activated with some options in radio buttons. Enter all the details and then Click Then the details should be reflected back in the actual page. on the link Edit Question and then enter the name and the question tag. Then click on the Save Question button. Click on the Save button The Question is saved.
When the user clicks on the link clone questions for post-survey, clone links, the same question with all the details can be used for different survey type or also for the different test.
Step15
SRS ID
Test Case Requirement Requirement / No Functionality Defined TC_C_001 Login into the home page. Login into the Home page of DIME using the appropriate user credentials
Priority H/M/L Low
TC_C_002 Verify the content of the home page
Verify if all the details of the Medium home page are displayed or not.
TC_C_003 Add a Faculty record
User should be able to Add Medium a Faculty Record
TC_C_004 Add contact details of a new Faculty record
Medium
TC_C_005 Add the Bio information for the new faculty.
Add the Bio information for Low the new faculty.
TC_C_006 Add the Associate Faculty Add the Associate Faculty Affiliations for the new Affiliations for the new faculty. faculty.
Low
TC_C_007 Add the Disclosures for a Add the Disclosures for a new Faculty Record. new Faculty Record.
Medium
TC_C_008 Add the Preferences for a Add the Preferences for a new Faculty. new Faculty.
Low
TC_C_009 Add the Notes for a new Faculty Record.
Low
TC_C_010 Search the Faculty Records.
User should be able to Search a user file for a Faculty record by Name, profession,
Medium
TC_C_011 Add a New Participant
User should be able to Add Medium a New Participant
TC_C_012 Add contact details of a new Participant.
Add contact details of a new Participant.
Medium
TC_C_013 Add the Affiliations for the Add the Affiliations for the new Participants. new Participants.
Low
TC_C_014 Search the Participants Records.
User should be able to Search a user file for a Participant by Name, profession, Specialty, Area of Focus, Affiliation, State, Country
Medium
TC_C_015 Add a New Staff record
User should be able to Add Medium a New Staff record
TC_C_016 Add contact details of a Staff record
Medium
TC_C_017 Add the Bio information for the new Staff .
Add the Bio information for Low the new Staff .
TC_C_018 Add the Associate Staff Affiliations.
Add the Associate Staff Low Affiliations for the new Staff
TC_C_019 Add the Disclosures for a Add the Disclosures for a Staff Record new Staff Record
Low
TC_C_020 Add the Notes for a new Staff Record.
Low
TC_C_021 Search the Staff Records. User should be able to Search a user file for a Staff record .
Medium
TC_C_022 Add a New Program
Add a New Program
Medium
TC_C_023 Add Grantors for a program.
Medium
TC_C_024 Add the Notes for a new Program.
Add the Notes for a new Program.
Low
TC_C_025 Search the Program
Search the Program
Medium
TC_C_026 Search the Activities
Medium
TC_C_027 Add a New Education Partner
Medium
TC_C_028 Add contact details of a new Education Partner.
Medium
TC_C_029 Search the Education Partner
Medium
TC_C_030 Add a New Activity
Add a New Activity
Medium
TC_C_031 Add contact details of a new Activity.
Medium
TC_C_032 Add Vendors/Location details of a new Activity.
Add Vendors/Location details of a new Activity.
Medium
TC_C_033 Add Faculty details of a new Activity.
Medium
TC_C_034 Add Staff details of a new Activity.
Medium
TC_C_035 Add Approvals details of Add Approvals details of a new Activity. a new Activity.
Medium
TC_C_036 Add Participants details of a new Activity.
Add Participants details of Medium a new Activity.
TC_C_037 Add the Notes for a new Activity.
Low
TC_C_038 Add a New Grantor
Add a New Grantor
Medium
TC_C_039 Add contact details of a new Grantor.
Medium
TC_C_040 Add the Notes for a new Grantor.
Low
TC_C_041 Search the Grantor
Search the Grantor
Medium
TC_C_042 Add a New Vendor
Add a New Vendor
Medium
TC_C_043 Add contact details of a new Vendor.
Medium
TC_C_044 Add the Notes for a new Vendor.
Low
TC_C_045 Search the Vendor
Search the Vendor
Medium
TC_C_046 Add a New Affiliation.
Medium
TC_C_047 Search the Affiliation
Medium
TC_C_048 View the Activity Registration Summary Report
Medium
TC_C_049 View the Activity Registration List Report
Medium
TC_C_050 View the Activity Communications List Report
View the Activity Communications List Report
Medium
TC_C_051 View the Activity Series Participant Count Report
Medium
TC_C_052 View the Audience Generation Individuals Report
Medium
TC_C_053 View the Participant Roster Report
View the Participant Roster Medium Report
TC_C_054 View the Yearly ACCME Report
Medium
TC_C_055 View the Yearly ACPE Report
Medium
TC_C_056 View the Yearly INA Report
View the Yearly INA Report Medium
TC_C_057 View the Test Summary Report
Medium
TC_C_058 View the Test Individual Report
Medium
TC_C_059 Verifying/Modifying the status of system tables.
Verifying/Modifying the status of system tables as Disabled/Enabled
Medium
TC_C_060 Verifying/Modifying the status of Activity Document Templates.
Verifying/Modifying the Medium status of Activity Document Templates.
TC_C_061 View/edit the Question Pool.
Medium
TC_C_062 View the documents View the documents details Medium details through Document through Document Management Management
TC_C_063 Creating a New External Participant.
logging in as a New Participant. That is an external user is created.
Low
TC_C_064 login as a New Participant.
login as a New Participant. Low
TC_C_065 Add/Edit the profile Details Add/Edit the profile Details Medium of a new participant. of a new participant.
TC_C_066 External Participants Registering for Activity. (Activity ID is the internal ID for an Activity; Targeted Participants will be sent invitation to register for an Activity)
External Participants Medium Registering for Activity. (Activity ID is the internal ID for an Activity; Targeted Participants will be sent invitation to register for an Activity)
TC_C_067 Bulk Upload of Participants.
Bulk Upload of Participants.
Medium
TC_C_068 Add new Tests for a new activity.
Medium
TC_C_069 Add new Tests for an existing activity.
Medium
Test Case Goal
Step No. Login into the Home page of DIME Step1 using the appropriate user credentials
Test Steps Login into DIME using the URL https://stage.mydimecme.org/
Step2 Step 3 Step 4
Enter the valid user credentials Open a new browser window. Open QA URL for DIME. Compare the information list and all the links available for the QA and the Prod Login into DIME using the URL https://stage.mydimecme.org/ Enter the valid user credentials
Verify if all the details of the home Step1 page are displayed or not. Step2
Step3 Step4
Open a new browser window. Open QA URL for DIME. Compare the information list and all the links available for the QA and the Prod
User should be able to Add a Faculty Record
Step1
Login into DIME using the URL https://stage.mydimecme.org/ Enter the valid user credentials Click on the tab under Individuals -> Faculty --> Add New Faculty --> Profile Tab Enter the following valid values : (1) Salutation (2) First Name (3) Middle Initial (4) Last Name (5) Suffix (6) Primary Email (7) Profession (8) Degree (9) Specialties(The selections get listed,and then Click on the button Add Area of Focus, through which we can add an area of focus for the respective Specialty)and then Click on save button. Open a new browser window. Open QA URL for DIME. Compare the information list and all the links available for the QA and the Prod Login into DIME using the URL https://stage.mydimecme.org/ Enter the valid user credentials Click on the tab under Individuals -> Faculty --> Add New Faculty --> Contact Tab
Step2 Step3
Step4
Step 5 Step 6
Step1
Step2 Step3
Step4
Step 5 Step 6
Add the Bio information for the new faculty.
Step1
Enter the following valid values : . Primary Email(The same Email mentioned in the profile tab would be populated automatically). . Alternate Email . Cell Phone . Intl.(Check Box) . Emergency Contact . Emergency Phone . Intl.(Check Box) . Assistant Name . Assistant Email . Assistant Phone . Intl.(Check Box) . Assistant Phone Ext . Address Type . Billing Home Hospital Main Office . Primary(Check Box) . FedEx Address(Check Box) . Address 1 . Address 2 . Address 3 . City . State/Province . Postal Code . Country . Phone . Intl.(Check Box) . Extension . Fax Open a new browser window. Open QA URL for DIME. Compare the information list and all the links available for the QA and the Prod Login into DIME using the URL https://stage.mydimecme.org/ Enter the valid user credentials Click on the tab under Individuals -> Faculty --> Add New Faculty --> BIO tab
Step2 Step3
Step4
Enter following information : . Photo (Which should be selected from the Browse button) . CV(Which should be selected from the Browse button) After Selecting both the Picture and CV, Click on the Upload Button. .A Label : Please include your biography below will be present, where we should enter the Narrative ( Text Box ) Then Click on the Save button. Open a new browser window. Open QA URL for DIME. Compare the information list and all the links available for the QA and the Prod Login into DIME using the URL https://stage.mydimecme.org/ Enter the valid user credentials Click on the tab under Individuals -> Faculty --> Add New Faculty --> Affiliations tab Enter the Following Information : . Affiliation Name . City . Title . State/Province . Department . Country Then Click on the Save button. Open a new browser window. Open QA URL for DIME. Compare the information list and all the links available for the QA and the Prod Login into DIME using the URL https://stage.mydimecme.org/ Enter the valid user credentials Click on the tab under Individuals -> Faculty --> Add New Faculty --> Disclosures tab There would be Three Check boxes,out of which two of them are dependent check boxes. Select the respective check boxes and then Click on the Save button.
Step5 Step6
Add the Associate Faculty Affiliations for the new faculty.
Step1
Step2 Step3
Step4
Step5 Step6
Add the Disclosures for a new Faculty Record.
Step1
Step2 Step3
Step4
Step5 Step6
Add the Preferences for a new Faculty.
Step1
Open a new browser window. Open QA URL for DIME. Compare the information list and all the links available for the QA and the Prod Login into DIME using the URL https://stage.mydimecme.org/ Enter the valid user credentials Click on the tab under Individuals -> Faculty --> Add New Faculty --> Preferences tab Travel Preferences contains : Text boxes : (1) Airline and (2) Frequent Flyer # and Check boxes(for seat preferences): (1) Window and (2) Aisle Dietary Restrictions contains : Check Boxes: (1)Vegan (2)Vegetarian (3)Kosher and (4)Other (When the selection Other is made,The data should be entered in the text box provided beside the check box). Special Needs contains a label Please indicate any special needs below:, which should be entered in the text area mentioned below the label. Open a new browser window. Open QA URL for DIME. Compare the information list and all the links available for the QA and the Prod Login into DIME using the URL https://stage.mydimecme.org/ Enter the valid user credentials Click on the tab under Individuals -> Faculty --> Add New Faculty --> Notes tab A Text Area will be opened where the notes should be entered .The page also contains a Check Box W9 on file .
Step2 Step3
Step4
Step5 Step6
Step1
Step2 Step3
Step4
Step5 Step6
User should be able to Search a user file for a Faculty record by Name, profession, Specialty, Area of Focus,
Step1
Open a new browser window. Open QA URL for DIME. Compare the information list and all the links available for the QA and the Prod Login into DIME using the URL https://stage.mydimecme.org/ Enter the valid user credentials Click on the tab under Individuals -> Faculty --> Faculty Search Search Faculty Record by entering the following details : Name, profession, Specialty, Area of Focus, Affiliation, State, Country Open a new browser window. Open QA URL for DIME. Compare the information list and all the links available for the QA and the Prod Login into DIME using the URL https://stage.mydimecme.org/ Enter the valid user credentials Click on the tab under Individuals -> Participants --> Add New Participants --> Profile Tab Enter the following valid values : (1) Salutation (2) First Name (3) Middle Initial (4) Last Name (5) Suffix (6) Primary Email (7) Profession (8) Degree (9) Specialties and then Click on save button. Open a new browser window. Open QA URL for DIME. Compare the information list and all the links available for the QA and the Prod Login into DIME using the URL https://stage.mydimecme.org/
Step2 Step3 Step4
Step5 Step6
User should be able to Add a New Step1 Participant Step2 Step3
Step4
Step5 Step6
Add contact details of a new
Step1
Participant.
Step2 Step3
Enter the valid user credentials Click on the tab under Individuals -> Participants --> Add New Participants --> Contacts Tab Enter the following valid values : . Primary Email(The same Email mentioned in the profile tab would be populated automatically). . Alternate Email . Cell Phone . Intl.(Check Box) . Emergency Contact . Emergency Phone . Intl.(Check Box) . Address Type . Primary(Check Box) . FedEx Address(Check Box) . Address 1 . Address 2 . Address 3 . City . State/Province . Postal Code . Country . Phone . Intl.(Check Box) . Extension . Fax . Intl.(Check Box) . Address Type Then Click on the Save button. Open a new browser window. Open QA URL for DIME. Compare the information list and all the links available for the QA and the Prod Login into DIME using the URL https://stage.mydimecme.org/ Enter the valid user credentials Click on the tab under Individuals -> Participants --> Add New Participants --> Affiliations Tab
Step4
Step5 Step6
Add the Affiliations for the new Participants.
Step1
Step2 Step3
Step4
Step5 Step6
User should be able to Search a Step1 user file for a Participant by Name, profession, Specialty, Area of Focus, Affiliation, State, Country Step2 Step3
Enter the Following Information : . Affiliation Name . City . Title . State/Province . Department . Country . A check box My Affliation is not in the list: Then Click on the Add Affiliation button. Open a new browser window. Open QA URL for DIME. Compare the information list and all the links available for the QA and the Prod Login into DIME using the URL https://stage.mydimecme.org/
Enter the valid user credentials Click on the tab under Individuals -> Participants --> Participant Search Search Participant Record by entering the following details : Name, profession, Specialty, Area of Focus, Affiliation, State, Country Open a new browser window. Open QA URL for DIME. Compare the information list and all the links available for the QA and the Prod Login into DIME using the URL https://stage.mydimecme.org/ Enter the valid user credentials Click on the tab under Individuals -> Staff --> Add New Staff --> Profile Tab
Step4
Step5 Step6
User should be able to Add a New Step1 Staff record Step2 Step3
Step4
Enter the following valid values : (1) Salutation (2) First Name (3) Middle Initial (4) Last Name (5) Suffix (6) Primary Email (7) Staff Type (8) Lion Login (8) Profession (9) Degree (10) Specialties and then Click on save button. Open a new browser window. Open QA URL for DIME. Compare the information list and all the links available for the QA and the Prod Login into DIME using the URL https://stage.mydimecme.org/ Enter the valid user credentials Click on the tab under Individuals -> Staff --> Add New Staff --> Contacts Tab
Step5 Step6
Step1
Step2 Step3
Step4
Step 5 Step 6
Add the Bio information for the new Staff .
Step1
Enter the following valid values : . Primary Email(The same Email mentioned in the profile tab would be populated automatically). . Alternate Email . Cell Phone . Intl.(Check Box) . Emergency Contact . Emergency Phone . Intl.(Check Box) . Assistant Name . Assistant Email . Assistant Phone . Intl.(Check Box) . Assistant Phone Ext . Address Type . Billing Home Hospital Main Office . Primary(Check Box) . FedEx Address(Check Box) . Address 1 . Address 2 . Address 3 . City . State/Province . Postal Code . Country . Phone . Intl.(Check Box) . Extension . Fax Open a new browser window. Open QA URL for DIME. Compare the information list and all the links available for the QA and the Prod Login into DIME using the URL https://stage.mydimecme.org/ Enter the valid user credentials Click on the tab under Individuals -> Staff --> Add New Staff --> BIO tab
Step2 Step3
Step4
Enter following information : . Photo (Which should be selected from the Browse button) . CV(Which should be selected from the Browse button) After Selecting both the Picture and CV, Click on the Upload Button. .A Label : Please include your biography below will be present, where we should enter the Narrative ( Text Box ) Then Click on the Save button. Open a new browser window. Open QA URL for DIME. Compare the information list and all the links available for the QA and the Prod Login into DIME using the URL https://stage.mydimecme.org/ Enter the valid user credentials Click on the tab under Individuals -> Staff --> Add New Staff --> Affiliations tab Enter the Following Information : . Affiliation Name . City . Title . State/Province . Department . Country Then Click on the Save button. Open a new browser window. Open QA URL for DIME. Compare the information list and all the links available for the QA and the Prod Login into DIME using the URL https://stage.mydimecme.org/ Enter the valid user credentials Click on the tab under Individuals -> Staff --> Add New Staff --> Disclosures tab There would be Three Check boxes,out of which two of them are dependent check boxes. Select the respective check boxes and then Click on the Save button.
Step5 Step6
Add the Associate Staff Affiliations Step1 for the new Staff Step2 Step3
Step4
Step5 Step6
Add the Disclosures for a new Staff Record
Step1
Step2 Step3
Step4
Step5 Step6
Step1
Open a new browser window. Open QA URL for DIME. Compare the information list and all the links available for the QA and the Prod Login into DIME using the URL https://stage.mydimecme.org/ Enter the valid user credentials Click on the tab under Individuals -> Staff --> Add New Staff --> Notes tab A Text Area will be opened where the notes should be entered .The page also contains a Check Box W9 on file . Open a new browser window. Open QA URL for DIME. Compare the information list and all the links available for the QA and the Prod Login into DIME using the URL https://stage.mydimecme.org/ Enter the valid user credentials Click on the tab under Individuals -> Staff --> Staff Search Search Staff Record by entering the following details : Last Name First Name Staff Type Open a new browser window. Open QA URL for DIME. Compare the information list and all the links available for the QA and the Prod Login into DIME using the URL https://stage.mydimecme.org/ Enter the valid user credentials Click on the tab under Programs -> Add New Programs --> Profile Tab
Step2 Step3
Step4
Step5 Step6
User should be able to Search a user file for a Staff record .
Step1
Step2 Step3 Step4
Step5 Step6
Add a New Program
Step1 Step2 Step3
Step4
Enter the following valid values : (1)Program Number (2)Program Name (3)Program Status (4)Reconciliation Date (5)Program Lead (6)Therapeutic Area and then Click on save button.
Step5 Step6
Step1
Open a new browser window. Open QA URL for DIME. Compare the information list and all the links available for the QA and the Prod Login into DIME using the URL https://stage.mydimecme.org/ Enter the valid user credentials Click on the tab under Programs -> Add New Programs --> Grantors tab Enter the following valid values : (1)Grantor (2)Percentage (3)LOA and then click on the Save button. Open a new browser window. Open QA URL for DIME. Compare the information list and all the links available for the QA and the Prod Login into DIME using the URL https://stage.mydimecme.org/ Enter the valid user credentials Click on the tab under Programs -> Add New Programs --> Notes tab A Text Area will be opened where the notes should be entered . Open a new browser window. Open QA URL for DIME. Compare the information list and all the links available for the QA and the Prod Login into DIME using the URL https://stage.mydimecme.org/
Step2 Step3
Step4
Step5 Step6
Add the Notes for a new Program. Step1
Step2 Step3
Step4
Step5 Step6
Search the Program
Step1
Step2 Step3 Step4
Enter the valid user credentials Click on the tab under Programs -> Search Programs Search Programs by entering the following details : (1)Name (2)Program Number (3)Status (4)Program Lead (5)Grantor (6)Grantor Number (7)Therapeutic Area Open a new browser window. Open QA URL for DIME. Compare the information list and all the links available for the QA and the Prod Login into DIME using the URL https://stage.mydimecme.org/ Enter the valid user credentials Click on the tab under Activities --> Activity Search Search Activities by entering the following details : (1) Activity Name (2) Program Number (3) Activity Type(Drop-down) (4) Activity Sub Type(Drop-down (5) Activity Sequence (6) Vendor (7) Program Manager(Drop down) (8) Scientific Director (9) Program Coordinator (10)Education Partner Open a new browser window. Open QA URL for DIME. Compare the information list and all the links available for the QA and the Prod Login into DIME using the URL https://stage.mydimecme.org/ Enter the valid user credentials Click on the tab under Organizations -->Education Partners --> Add new Education Partner --> Profile Tab
Step5 Step6
Step5 Step6
Step1
Step2 Step3
Step4
Enter the following valid values : Name Category(Drop-Down) Accreditations(CheckBoxes) Addresses(Drop-Down) Address Type Primary(Check Box) Address 1 Address 2 Address 3 City State/Province(Drop-Down) Postal Code Country(Drop-Down) Phone Intl.(Check Box) Extension and then Click on the Save button.
Step5 Step6
Step1
Open a new browser window. Open QA URL for DIME. Compare the information list and all the links available for the QA and the Prod Login into DIME using the URL https://stage.mydimecme.org/ Enter the valid user credentials Click on the tab under Organizations -->Education Partners --> Add new Education Partner --> Contacts Tab Enter the following valid values : First Name Middle Initial Last Name Primary Email Same Address As Education Partner Primary(Check Box) Then Click on the Save button. Open a new browser window. Open QA URL for DIME. Compare the information list and all the links available for the QA and the Prod Login into DIME using the URL https://stage.mydimecme.org/ Enter the valid user credentials
Step2 Step3
Step4
Step5 Step6
Step1
Step2
Step3
Step4
Click on the tab under Organizations -->Education Partners --> Education Partner Search. Search Activities by entering the following details : Education Partner Name Category(Drop-down list) State/Province(Drop-down list) Country(Drop-down list) Contact First Name Contact Last Name . Then Click on the search button.
Step5 Step6
Add a New Activity
Open a new browser window. Open QA URL for DIME. Compare the information list and all the links available for the QA and the Prod Login into DIME using the URL https://stage.mydimecme.org/ Enter the valid user credentials Click on the tab under Individuals -> Faculty --> Faculty Search Search Faculty Record by entering the following details : Name, profession, Specialty, Area of Focus, Affiliation, State, Country, and then click on the Search button Click on the link Add Activity
Step5
Step6
Enter the following valid values : Activity Type Activity Sub Type Activity Sequence TBD Activity Suffix TBD Activity Name Activity Title Activity Series Type Activity Series Parent Event Date Activity Status Accreditation Start Date Accreditation End Date Sponsorship Type Activity Fee Program Manager Maximum Pre-Registrations Scientific Director Program Coordinator Target Audience Profession Specialty and then click on the button "Associate" Tests And then Click on the "save" button. Open a new browser window. Open QA URL for DIME. Compare the information list and all the links available for the QA and the Prod Login into DIME using the URL https://stage.mydimecme.org/ Enter the valid user credentials Click on the tab under Individuals -> Faculty --> Faculty Search Search Faculty Record by entering the following details : Name, profession, Specialty, Area of Focus, Affiliation, State, Country, and then click on the Search button Click on the link Add Activity Click on the tab Certification
Step7 Step8
Step1
Step2 Step3 Step4
Step5 Step6
Step7
Enter the following valid values : UPN for Pharmacists UPN for Others INA-CE Approval Number AANP ProgramID Education Partner Activity Role LOA(Check Box) (then click on the button "Associate"). And then Click on the "save" button. Open a new browser window. Open QA URL for DIME. Compare the information list and all the links available for the QA and the Prod Login into DIME using the URL https://stage.mydimecme.org/ Enter the valid user credentials Click on the tab under Individuals -> Faculty --> Faculty Search Search Faculty Record by entering the following details : Name, profession, Specialty, Area of Focus, Affiliation, State, Country, and then click on the Search button Click on the link Add Activity Click on the tab Vendors/Location.
Step8 Step9
Add Vendors/Location details of a Step1 new Activity. Step2 Step3 Step4
Step5 Step6
Step7
Enter the following valid values : Category Vendor (and then click on the "Associate" button). Location URL Venue Room Address 1 Address 2 Address 3 City State/Province Postal Code Country And then Click on the "save" button. Open a new browser window. Open QA URL for DIME. Compare the information list and all the links available for the QA and the Prod Login into DIME using the URL https://stage.mydimecme.org/ Enter the valid user credentials Click on the tab under Individuals -> Faculty --> Faculty Search Search Faculty Record by entering the following details : Name, profession, Specialty, Area of Focus, Affiliation, State, Country, and then click on the Search button Click on the link Add Activity Click on the tab Faculty. Enter the following valid values : Faculty Name Chairperson(Check-Box). (Click on the Associate button) And then Click on the "save" button.
Step8 Step9
Step1
Step2 Step3 Step4
Step5 Step6 Step7
Step8 Step9
Step1
Open a new browser window. Open QA URL for DIME. Compare the information list and all the links available for the QA and the Prod Login into DIME using the URL https://stage.mydimecme.org/ Enter the valid user credentials Click on the tab under Individuals -> Faculty --> Faculty Search Search Faculty Record by entering the following details : Name, profession, Specialty, Area of Focus, Affiliation, State, Country, and then click on the Search button Click on the link Add Activity Click on the tab Staff. Enter the following valid values : Staff Name (Click on the Associate button) And then Click on the "save" button. Open a new browser window. Open QA URL for DIME. Compare the information list and all the links available for the QA and the Prod Login into DIME using the URL https://stage.mydimecme.org/ Enter the valid user credentials Click on the tab under Individuals -> Faculty --> Faculty Search
Step2 Step3 Step4
Step5 Step6 Step7
Step8 Step9
Add Approvals details of a new Activity.
Step1
Step2 Step3
Step4
Search Faculty Record by entering the following details : Name, profession, Specialty, Area of Focus, Affiliation, State, Country, and then click on the Search button Click on the link Add Activity Click on the tab Approvals. Enter the following valid values in the table with columns : Approval Type Certification Services DIME Medical Director Scientific Director Name Approval Date And then Click on the "save" button. Open a new browser window. Open QA URL for DIME. Compare the information list and all the links available for the QA and the Prod Login into DIME using the URL https://stage.mydimecme.org/ Enter the valid user credentials Click on the tab under Individuals -> Faculty --> Faculty Search Search Faculty Record by entering the following details : Name, profession, Specialty, Area of Focus, Affiliation, State, Country, and then click on the Search button Click on the link Add Activity Click on the tab Participants.
Step5 Step6 Step7
Step8 Step9
Add Participants details of a new Step1 Activity. Step2 Step3 Step4
Step5 Step6
Step7
Enter the following valid values in the table with columns : Total Nurses Total Physicians Total Pharmacists Total Other Participant Name (Click on the Associate button) And then Click on the "save" button. Open a new browser window. Open QA URL for DIME. Compare the information list and all the links available for the QA and the Prod Login into DIME using the URL https://stage.mydimecme.org/ Enter the valid user credentials Click on the tab under Individuals -> Faculty --> Faculty Search Search Faculty Record by entering the following details : Name, profession, Specialty, Area of Focus, Affiliation, State, Country, and then click on the Search button Click on the link Add Activity Click on the tab Notes. A Text Area will be opened where the notes should be entered and then click on the button Add Note and then Click on the Save button. Open a new browser window. Open QA URL for DIME. Compare the information list and all the links available for the QA and the Prod Login into DIME using the URL https://stage.mydimecme.org/ Enter the valid user credentials
Step8 Step9
Step1
Step2 Step3 Step4
Step5 Step6 Step7
Step8 Step9
Add a New Grantor
Step1
Step2
Step3
Step4
Step5 Step6
Step1
Click on the tab under Organizations -->Grantor --> Add new Grantor --> Profile Tab Enter the following valid values : Grantor Name: Grantor Number: Site URL: Site User ID: Site Password: Addresses: Address Type: Primary: Address 1: Address 2: Address 3: City: State/Province: Postal Code: Country: Phone: Intl.(Check Box) Extension (Click on the button "Add Address") and then Click on the Save button. Open a new browser window. Open QA URL for DIME. Compare the information list and all the links available for the QA and the Prod Login into DIME using the URL https://stage.mydimecme.org/ Enter the valid user credentials Click on the tab under Organizations -->Grantor --> Add new Grantor --> Contacts Tab Enter the following valid values : Therapeutic Areas(Enter first three letters and then an area will be populated, select the required area and then click on add button,this should be reflected in the text area below this field.) First Name Middle Initial Last Name Primary Email Same Address As Education Partner Primary(Check Box) Then Click on the Save button.
Step2 Step3
Step4
Step5 Step6
Step1
Open a new browser window. Open QA URL for DIME. Compare the information list and all the links available for the QA and the Prod Login into DIME using the URL https://stage.mydimecme.org/ Enter the valid user credentials Click on the tab under Organizations -->Grantor --> Add new Grantor --> Notes Tab A Text Area will be opened where the notes should be entered . Open a new browser window. Open QA URL for DIME. Compare the information list and all the links available for the QA and the Prod Login into DIME using the URL https://stage.mydimecme.org/ Enter the valid user credentials Click on the tab under Organizations -->Grantors --> Grantor Search. Search Grantors by entering the following details : Grantor Name Therapeutic Area State/Province(Drop-down list) Country(Drop-down list) Contact First Name Contact Last Name . Then Click on the search button.
Step2 Step3
Step4
Step5 Step6
Search the Grantor
Step1
Step2 Step3
Step4
Step5 Step6
Add a New Vendor
Step1
Open a new browser window. Open QA URL for DIME. Compare the information list and all the links available for the QA and the Prod Login into DIME using the URL https://stage.mydimecme.org/ Enter the valid user credentials Click on the tab under Organizations -->Vendor --> Add new Vendor --> Profile Tab
Step2 Step3
Step4
Step5 Step6
Step1
Enter the following valid values : Vendor Name Category Addresses: Address Type: Primary: Address 1: Address 2: Address 3: City: State/Province: Postal Code: Country: Phone: Intl.(Check Box) Extension (Click on the button "Add Address") and then Click on the Save button. Open a new browser window. Open QA URL for DIME. Compare the information list and all the links available for the QA and the Prod Login into DIME using the URL https://stage.mydimecme.org/ Enter the valid user credentials Click on the tab under Organizations -->Vendor --> Add new Vendor --> Contacts Tab Enter the following valid values : Therapeutic Areas(Enter first three letters and then an area will be populated, select the required area and then click on add button,this should be reflected in the text area below this field.) First Name Middle Initial Last Name Primary Email Same Address As Vendor Primary(Check Box) Then Click on the Save button. Open a new browser window. Open QA URL for DIME. Compare the information list and all the links available for the QA and the Prod
Step2 Step3
Step4
Step5 Step6
Step1
Login into DIME using the URL https://stage.mydimecme.org/ Enter the valid user credentials Click on the tab under Organizations -->Vendor --> Add new Vendor --> Notes Tab A Text Area will be opened where the notes should be entered . Open a new browser window. Open QA URL for DIME. Compare the information list and all the links available for the QA and the Prod Login into DIME using the URL https://stage.mydimecme.org/ Enter the valid user credentials Click on the tab under Organizations -->Vendors --> Vendor Search. Search Vendors by entering the following details : Vendor Name Category State/Province(Drop-down list) Country(Drop-down list) Contact First Name Contact Last Name . Then Click on the search button.
Step2 Step3
Step4
Step5 Step6
Search the Vendor
Step1
Step2 Step3
Step4
Step5 Step6
Step1
Open a new browser window. Open QA URL for DIME. Compare the information list and all the links available for the QA and the Prod Login into DIME using the URL https://stage.mydimecme.org/ Enter the valid user credentials Click on the tab under Organizations -->Affiliations --> Add new Affiliation
Step2 Step3
Step4
Step5 Step6
Step1
Enter the following valid values : Affiliation Name Affiliation Type Address 1 Address 2 Address 3 City State/Province Postal Code Country and then Click on the Save button. Open a new browser window. Open QA URL for DIME. Compare the information list and all the links available for the QA and the Prod Login into DIME using the URL https://stage.mydimecme.org/ Enter the valid user credentials Click on the tab under Organizations -->Affiliations --> Affiliations Search. Search Affiliations by entering the following details : Affiliation Name Affiliation Type: State/Province(Drop-down list) Country(Drop-down list) . Then Click on the search button.
Step2 Step3
Step4
Step5 Step6
Step1
Open a new browser window. Open QA URL for DIME. Compare the information list and all the links available for the QA and the Prod Login into DIME using the URL https://stage.mydimecme.org/ Enter the valid user credentials Click on the tab under Reports ->Activity Registration Summary Enter the following information : Program Number Activity ID radio button View Child Activities? with options True/False .and then click on the button View Report
Step2 Step3 Step4
Step5 Step6
Step1
Open a new browser window. Open QA URL for DIME. Compare the information list and all the links available for the QA and the Prod Login into DIME using the URL https://stage.mydimecme.org/ Enter the valid user credentials Click on the tab under Reports ->Activity Registration List Enter the following information : Program Number Activity ID radio button View Child Activities? with options True/False .and then click on the button View Report Open a new browser window. Open QA URL for DIME. Compare the information list and all the links available for the QA and the Prod Login into DIME using the URL https://stage.mydimecme.org/ Enter the valid user credentials Click on the tab under Reports ->Activity Communications List Enter the following information : Program Number Activity ID radio button View Child Activities? with options True/False .and then click on the button View Report Open a new browser window. Open QA URL for DIME. Compare the information list and all the links available for the QA and the Prod Login into DIME using the URL https://stage.mydimecme.org/ Enter the valid user credentials Click on the tab under Reports ->Activity Series Participant Count
Step2 Step3 Step4
Step5 Step6
View the Activity Communications Step1 List Report Step2 Step3 Step4
Step5 Step6
View the Activity Series Participant Step1 Count Report Step2 Step3
Step4
Enter the following information : Program Number Activity ID And then click on the button View Report Open a new browser window. Open QA URL for DIME. Compare the information list and all the links available for the QA and the Prod Login into DIME using the URL https://stage.mydimecme.org/ Enter the valid user credentials Click on the tab under Reports ->Audience Generation Individuals
Step5 Step6
Step1
Step2 Step3
Step4 Step5
View the Participant Roster Report Step1
Open a new browser window. Open QA URL for DIME. Compare the information list and all the links available for the QA and the Prod Login into DIME using the URL https://stage.mydimecme.org/ Enter the valid user credentials Click on the tab under Reports ->Participant Roster Enter the following information : Program Number Activity ID And then click on the button View Report Open a new browser window. Open QA URL for DIME. Compare the information list and all the links available for the QA and the Prod Login into DIME using the URL https://stage.mydimecme.org/ Enter the valid user credentials Click on the tab under Reports ->Yearly ACCME
Step2 Step3 Step4
Step5 Step6
Step1
Step2 Step3
Step4
Enter the following information : Start Date End Date And then click on the button View Report Open a new browser window. Open QA URL for DIME. Compare the information list and all the links available for the QA and the Prod Login into DIME using the URL https://stage.mydimecme.org/ Enter the valid user credentials Click on the tab under Reports ->Yearly ACPE Enter the following information : Start Date End Date And then click on the button View Report Open a new browser window. Open QA URL for DIME. Compare the information list and all the links available for the QA and the Prod Login into DIME using the URL https://stage.mydimecme.org/ Enter the valid user credentials Click on the tab under Reports ->Yearly INA Enter the following information : Start Date End Date And then click on the button View Report Open a new browser window. Open QA URL for DIME. Compare the information list and all the links available for the QA and the Prod Login into DIME using the URL https://stage.mydimecme.org/ Enter the valid user credentials Click on the tab under Reports ->Test Summary
Step5 Step6
Step1
Step2 Step3 Step4
Step5 Step6
Step1
Step2 Step3 Step4
Step5 Step6
Step1
Step2 Step3
Step4
Enter the following information : Program Number Activity Test Question And then click on the button View Report Open a new browser window. Open QA URL for DIME. Compare the information list and all the links available for the QA and the Prod Login into DIME using the URL https://stage.mydimecme.org/ Enter the valid user credentials Click on the tab under Reports ->Test Individual Enter the following information : Program Number Activity Test And then click on the button View Report Open a new browser window. Open QA URL for DIME. Compare the information list and all the links available for the QA and the Prod Login into DIME using the URL https://stage.mydimecme.org/ Enter the valid user credentials Click on the tab under System Utilities -->System Tables Select one of the options from the drop down list. Open a new browser window. Open QA URL for DIME. Compare the information list and all the links available for the QA and the Prod Login into DIME using the URL https://stage.mydimecme.org/ Enter the valid user credentials
Step5 Step6
Step1
Step2 Step3 Step4
Step5 Step6
Verifying/Modifying the status of Step1 system tables as Disabled/Enabled Step2 Step3 Step4
Step5 Step6
Verifying/Modifying the status of Activity Document Templates.
Step1
Step2
Step3
Click on the tab under System Utilities -->Activity Document Templates. Select one of the options from the drop down list. Open a new browser window. Open QA URL for DIME. Compare the information list and all the links available for the QA and the Prod Login into DIME using the URL https://stage.mydimecme.org/ Enter the valid user credentials Click on the tab under System Utilities -->Question Pool.
Step4
Step5 Step6
Step1
Step2 Step3
Step4 Step5
View the documents details Step1 through Document Management
Open a new browser window. Open QA URL for DIME. Compare the information list and all the links available for the QA and the Prod Login into DIME using the URL https://stage.mydimecme.org/
Step2 Step3
Enter the valid user credentials Click on the tab under System Utilities -->Document Management. Select one of the options from the drop down list.
Step4
Step5 Step6
logging in as a New Participant. Step1 That is an external user is created. Step2
Open a new browser window. Open QA URL for DIME. Compare the information list and all the links available for the QA and the Prod Login into DIME using the URL https://stage.mydimecme.org/ Click on the link New Participant?
Step3
Enter the following information: User Information First Name Last Name Email Password Confirm Password and then click on the Register button.
Step4 Step5
login as a New Participant.
Step1
Open a new browser window. Open QA URL for DIME. Compare the information list and all the links available for the QA and the Prod Login into DIME using the URL https://stage.mydimecme.org/ Enter the valid Participant credentials
Step2
Step 3 Step 4
Add/Edit the profile Details of a new participant.
Step1
Open a new browser window. Open QA URL for DIME. Compare the information list and all the links available for the QA and the Prod Login into DIME using the URL https://stage.mydimecme.org/ Enter the valid Participant credentials
Step2
Step3
Click on the tab My Profile
Step4
Enter the following valid values : (1) Salutation (2) First Name (3) Middle Initial (4) Last Name (5) Suffix (6) Primary Email (7) Profession (8) Degree (9) Specialties(The selections get listed,and then Click on the button Add Area of Focus, through which we can add an area of focus for the respective Specialty)and then Click on Next button. Enter the following valid values : . Primary Email(The same Email mentioned in the profile tab would be populated automatically). . Alternate Email . Cell Phone . Intl.(Check Box) . Emergency Contact . Emergency Phone . Intl.(Check Box) . Assistant Name . Assistant Email . Assistant Phone . Intl.(Check Box) . Assistant Phone Ext . Address Type . Billing Home Hospital Main Office . Primary(Check Box) . FedEx Address(Check Box) . Address 1 . Address 2 . Address 3 . City . State/Province . Postal Code . Country . Phone . Intl.(Check Box) . Extension . Fax
Step5
Step6
Enter the Following Information : . Affiliation Name . City . Title . State/Province . Department . Country (A check box My Affiliaton is not in the list is also present) Then Click on the Add Affiliation button. Click on the Done button.
Step7
Step8 Step9
External Participants Registering Step1 for Activity. (Activity ID is the internal ID for an Activity; Targeted Participants will be sent invitation to register for an Activity)
Open a new browser window. Open QA URL for DIME. Compare the information list and all the links available for the QA and the Prod Login into DIME using the URL https://stage.mydimecme.org/
Step2
Enter the valid user credentials of the external participant
Step3
Step4
Enter the Personal Information Form and then Click on the Register button. Click on the OK button
Step5
Click on the Activity Name listed
Step6
Click on the link Take Test
Step7 Step8 Step9
Click on the link View Certification Open a new browser window. Open QA URL for DIME. Compare the information list and all the links available for the QA and the Prod Login into DIME using the URL https://stage.mydimecme.org/ Enter the valid user credentials Click on the tab under Individuals -> Participants --> Add New Participants --> Participants Bulk Upload Tab Click on the Browse button and select a File to upload the Participant details, then click on the Upload button. Open a new browser window. Open QA URL for DIME. Compare the information list and all the links available for the QA and the Prod Login into DIME using the URL https://stage.mydimecme.org/ Enter the valid user credentials Click on the tab under Individuals -> Faculty --> Faculty Search
Bulk Upload of Participants.
Step1
Step2 Step3
Step4
Step5 Step6
Step1
Step2 Step3
Step4
Search Faculty Record by entering the following details : Name, profession, Specialty, Area of Focus, Affiliation, State, Country, and then click on the Search button Click on the link Add Activity
Step5
Step6 Step7
Click on the tab Certification Enter the following valid values : UPN for Pharmacists UPN for Others INA-CE Approval Number AANP ProgramID Education Partner Activity Role LOA(Check Box) (then click on the button "Associate"). There would be a table containing columns Name, Category, Activity Role, LOA, and Credit type. This table contains certain rows, each with an Edit button. Click on the Edit button
Step8 Step9
Enter the details and then click on the OK button. Now click on the ''Profile tab
Step10
Click on the link Add New Test
Step11
Step12
Step13
Click on the link Add New Question
Step14
Step15 Step16 Step17
Step1
Enter all the details and then Click on the link Edit Question and then enter the name and the question tag. Then click on the Save Question button. Click on the Save button Open a new browser window. Open QA URL for DIME. Compare the information list and all the links available for the QA and the Prod Login into DIME using the URL https://stage.mydimecme.org/ Enter the valid user credentials Click on the tab under Individuals -> Faculty --> Faculty Search Search Faculty Record by entering the following details : Name, profession, Specialty, Area of Focus, Affiliation, State, Country, and then click on the Search button Click on the link Add Activity Click on the tab Certification
Step2 Step3 Step4
Step5 Step6
Step7
Enter the following valid values : UPN for Pharmacists UPN for Others INA-CE Approval Number AANP ProgramID Education Partner Activity Role LOA(Check Box) (then click on the button "Associate"). There would be a table containing columns Name, Category, Activity Role, LOA, and Credit type. This table contains certain rows, each with an Edit button. Click on the Edit button
Step8 Step9 Step10
Enter the details and then click on the OK button. Now click on the ''Profile tab Click on the link Add New Test
Step11
Step12
Step13
Click on the link Add New Question
Step14
Enter all the details and then Click on the link Edit Question and then enter the name and the question tag. Then click on the Save Question button. Click on the Save button Open a new browser window. Open QA URL for DIME. Compare the information list and all the links available for the QA and the Prod
Step15 Step16 Step17
Expected Results DIME portal should open up
Actual Results
Pass/Fail
http://mydimecmedev.nadc1.publicisgrou Pass pe.com/--> Lion login http://mydimecmedev.publicisgroupe.com / Pass Pass Pass
User should be able to login according the respective user name given. The application should open successfully Tester should be able to verify that the user has the same links enabled in both the environment DIME portal should open up
Pass
User should be able to login according the respective user name given. The home page should contain . The welcome note with the username and also a logout link on the top-right part of the page. . The header frame should contain the following tabs: Home Individuals Programs Activities Organizations Reports System Utilities . The next frame contains various buttons(with certain pictures) such as : Add New Faculty Search for a Faculty Add New Program Search for a Program Search for an Activity Add New Grantor Search for a Grantor Add New Vendor Search for a Vendor Add New Education Partner Search for an Education Partner The application should open successfully Tester should be able to verify that the user has the same links enabled in both the environment
Pass
Pass Pass
Pass
User should be able to login according the respective user name given. Blank Form under profile tab should open up Record should be saved successfully.
Pass Pass
Pass
The application should open successfully Tester should be able to verify that the user has the same links enabled in both the environment DIME portal should open up
Pass Pass
Pass
User should be able to login according the respective user name given. Blank Form under Contact tab should open up
Pass Pass
Pass
Pass Pass
Pass
User should be able to login according the respective user name given. Blank Form under BIO tab should open up
Pass Pass
User should be able to save the data
Pass
Pass Pass
Pass
User should be able to login according the respective user name given. Blank Form under Affiliations tab should open up Record should be saved successfully.
Pass Pass
Pass
Pass Pass
Pass
User should be able to login according the respective user name given. A glossary should appear with certain check boxes under the Disclosures tab. Record should be saved successfully.
Pass Pass
Pass
Pass Pass
Pass
User should be able to login according the respective user name given. Blank Form under Preferences tab should open up with three blocks : Travel Preferences,Dietary Restrictions, and Special Needs. Record should be saved successfully.
Pass Pass
Pass
Pass Pass
Pass
User should be able to login according the respective user name given. Blank Form under Notes tab should open up. Record should be saved successfully.
Pass Pass
Pass
Pass Pass
Pass
User should be able to login according the respective user name given. Faculty Search screen opens up User should be able to search the faculty record.
Pass Pass Pass
Pass Pass
Pass
User should be able to login according the respective user name given. Blank Form under profile tab should open up Record should be saved successfully.
Pass Pass
Pass
Pass Pass
Pass
User should be able to login according the respective user name given. Blank Form under Contact tab should open up Record should be saved successfully.
Pass Pass
Pass
Pass Pass
Pass
User should be able to login according the respective user name given. Blank Form under Affiliations tab should open up
Pass Pass
Pass
Pass Pass
Pass
User should be able to login according the respective user name given. Faculty Seach screen opens up
Pass Pass
User should be able to search the Participant Record.
Pass
Pass Pass
Pass
User should be able to login according the respective user name given. Blank Form under profile tab should open up
Pass Pass
Pass
Pass Pass
Pass
Pass Pass
Pass
Pass Pass
Pass
User should be able to login according the respective user name given. Blank Form under BIO tab should open up
Pass Pass
User should be able to save the data
Pass
Pass Pass
Pass
User should be able to login according the respective user name given. Blank Form under Affiliations tab should open up Record should be saved successfully.
Pass Pass
Pass
Pass Pass
Pass
User should be able to login according the respective user name given. A glossary should appear with certain check boxes under the Disclosures tab. Record should be saved successfully.
Pass Pass
Pass
Pass Pass
Pass
Pass Pass
Pass
Pass Pass
Pass
User should be able to login according the respective user name given. Faculty Search screen opens up User should be able to search the Staff Record.
Pass Pass Pass
The application should open successfully Tester should be able to verify that the user has the same links enabled in both the environment DIME portal should open up User should be able to login according the respective user name given. Blank Form under Profile tab should open up
Pass Pass
Pass Pass Pass
Pass
Pass Pass
Pass
User should be able to login according the respective user name given. Blank Form under Grantors tab should open up A Grantor should be added successfully.
Pass Pass
Pass
Pass Pass
Pass
Pass Pass
Pass
Pass Pass
Pass
User should be able to login according the respective user name given. Program Search screen opens up User should be able to search the Program.
Pass Pass Pass
The application should open successfully Tester should be able to verify that the user has the same links enabled in both the environment DIME portal should open up User should be able to login according the respective user name given. Search Activity screen opens up User should be able to search the Activity.
Pass Pass
Pass Pass Pass Pass
Pass Pass
Pass
Pass Pass
Pass
Pass Pass
Pass
Pass Pass
Pass
Pass Pass
Pass
Pass
Education partner Search screen opens up
Pass
User should be able to search the Educational Partner.
Pass
The application should open successfully Tester should be able to verify that the user has the same links enabled in both the environment DIME portal should open up User should be able to login according the respective user name given. Faculty Search screen opens up User should be able to view the search results. Each Search record contains a link Add Activity.
Pass Pass
Blank Form under profile tab should open up.
The Activity should be saved successfully.
User should be able to login according the respective user name given. Faculty Search screen opens up User should be able to view the search results. Each Search record contains a link Add Activity.
Blank Form under profile tab should open up. Blank Form under Certification tab should open up.
Blank Form under profile tab should open up. Blank Form under Vendors/Location tab should open up.
Blank Form under profile tab should open up. Blank Form under Faculty tab should open up. The Activity should be saved successfully.
Blank Form under profile tab should open up. Blank Form under Staff tab should open up. The Activity should be saved successfully.
User should be able to login according the respective user name given. Faculty Search screen opens up
User should be able to view the search results. Each Search record contains a link Add Activity.
Blank Form under profile tab should open up. Blank Form under Approvals tab should open up. The Activity should be saved successfully.
Blank Form under profile tab should open up. Blank Form under Participants tab should open up.
Blank Form under profile tab should open up. Blank Form under Notes tab should open up. The Activity should be saved successfully.
Pass
Pass
Blank Form under Profile tab should open up Record should be saved successfully.
Pass
Pass
Pass Pass
Pass
Pass Pass
Pass
Pass Pass
Pass
Pass Pass
Pass
Pass Pass
Pass
User should be able to login according the respective user name given. Grantors Search screen opens up
Pass Pass
User should be able to view the Grantors records.
Pass
Pass Pass
Pass
Pass Pass
Pass
Pass Pass
Pass
User should be able to login according the respective user name given. Blank Form under Contacts tab should open up Record should be saved successfully.
Pass Pass
Pass
The application should open successfully Tester should be able to verify that the user has the same links enabled in both the environment
Pass Pass
Pass
Pass Pass
Pass
Pass Pass
Pass
User should be able to login according the respective user name given. Vendors Search screen opens up
Pass Pass
User should be able to view the Vendors records.
Pass
User should be able to login according the respective user name given. Affiliations Search screen opens up
User should be able to view the Affiliations records.
User should be able to login according the respective user name given. Blank Form should open up The report will be generated.
User should be able to login according the respective user name given. A list of all the Audience Generation Individuals is populated with certain find text box, and also an export button (In the selected format) to export all the search results. The application should open successfully Tester should be able to verify that the user has the same links enabled in both the environment DIME portal should open up
User should be able to login according the respective user name given. Blank Form should open up asking Please Select a Type. A list will be populated with columns as Name , Is Disabled and also an Edit button. The application should open successfully Tester should be able to verify that the user has the same links enabled in both the environment DIME portal should open up
Blank Form Template Edit should open up with a Drop-down List of templates, Name text box and also a button Edit,Add Part and Save A list will be populated with columns as Name , Is Disabled and also an Edit button. The application should open successfully Tester should be able to verify that the user has the same links enabled in both the environment DIME portal should open up
User should be able to login according the respective user name given. Blank Form should open up with a Question Pool. Each Question contains a Column Header,Question Number,A check Box Is For Faculty and a Text Area Answers. A link Add New Question and a button save. The application should open successfully Tester should be able to verify that the user has the same links enabled in both the environment DIME portal should open up
User should be able to login according the respective user name given. A form Document Management should open up with a drop down list containing a message Please Select The Text Boxes Effective Date and its adjacent one should be automatically populated along with the selected details, based on the Selection made. The application should open successfully Tester should be able to verify that the user has the same links enabled in both the environment DIME portal should open up
Pass
User should be able to View an empty form being populated at the top of the screen.
Pass
A Confirmation window would pop up with the message that the new participant is added.
Pass
Pass Pass
Pass
User should be able to login according the respective user name given. The participant's Home page should contain a welcome message with the username and a log out link at the top right of the screen. There should be two tabs Home and MyProfile. In the next frame, There would be the Participant History. The application should open successfully Tester should be able to verify that the user has the same links enabled in both the environment DIME portal should open up
Pass
Pass Pass
Pass
User should be able to login according the respective user name given. The participant's Home page should contain a welcome message with the username and a log out link at the top right of the screen. There should be two tabs Home and MyProfile. In the next frame, There would be the Participant History. A blank form should open up.
Pass
Pass
Pass
Pass
The Affiliation should be saved successfully.
Pass
The page would be directed to the home page ,where all the participant history would be populated. The application should open successfully Tester should be able to verify that the user has the same links enabled in both the environment DIME portal should open up
Pass
Pass Pass
Pass
User should be able to login according the respective user name given. Upon login,
participant is automatically positioned within the specific Activity profile provided by DIME, which contains two blocks of data : . Activity Information(Which contains Name,Title,Event Date,Venue and URL) and . Personal Information(which contains First Name,Last Name,Credit Type,Primary Email,profession,Degree and Specialty) A window will pop-up with a message You have been successfully Registered. The user will be automatically directed to the home page which contains the Participants History(which in turn should contain Event Date,Activity Name,Activity Title,location And Type)
Pass
Pass
Pass
The participant will be able to view activity details including tests and certificates(If credit type is not selected during preregistration, participant may select credit type at this time. All tests associated with selected credit type are displayed)
Pass
. The participant should be able to take the test. . PreSurvey and Follow Up Survey are taken for informational/reporting purposes and do not result in credit . Post-Survey/Post-Test results in credit amount assigned to activity Participant must answer all questions prior to clicking finish Certificate can also be viewed from Activity Information Page The application should open successfully Tester should be able to verify that the user has the same links enabled in both the environment DIME portal should open up
Pass
Pass Pass Pass
User should be able to login according the respective user name given. Blank Form under Participants Bulk Upload tab should open up
Records should be saved successfully.
User should be able to login according the respective user name given. Faculty Search screen opens up
User should be able to view the search results. Each Search record contains a link Add Activity.
Blank Form under profile tab should open up.(Here the Add New Test link should be disabled) Blank Form under Certification tab should open up. A new window should pop up in a tabular manner with columns : Credit Type(Check Box) Hours Approved(Text Box) Minimum Hours Allowed(Text Box) Increment Type(Radio Button)
The selected credit types should be displayed back in the table. The Profile tab should open up and also the link Add New Test should also be highlighted near the Test block. A blank form will open up asking for the following details : Survey Name Min Pass % Survey Type (Drop-down list) Cut Off Date Description The Survey Type is a drop down field containing three different survey types : Pre-Survey Post-Survey/Post-Test FollowUp-Survey .
Now, based on the selection made for the Survey Type ,the table credit types appears with its respective credit types. The Activity should be saved successfully and also the links Add New Question and Add Question From Pool should be enabled. A blank for will open up with the following fields: Question Type Column Header Question Rationale Required(Check-Box) Is For Faculty(Check-Box) Correspondingly, Answers block will get activated with some options in radio buttons. Then the details should be reflected back in the actual page.
The Question is saved. The application should open successfully Tester should be able to verify that the user has the same links enabled in both the environment DIME portal should open up
Blank Form under profile tab should open up. Blank Form under Certification tab should open up.
A new window should pop up in a tabular manner with columns : Credit Type(Check Box) Hours Approved(Text Box) Minimum Hours Allowed(Text Box) Increment Type(Radio Button)
The selected credit types should be displayed back in the table. The Profile tab should open up. A blank form will open up asking for the following details : Survey Name Min Pass % Survey Type (Drop-down list) Cut Off Date Description The Survey Type is a drop down field containing three different survey types : Pre-Survey Post-Survey/Post-Test FollowUp-Survey . Now, based on the selection made for the Survey Type ,the table credit types appears with its respective credit types. The Activity should be saved successfully and also the links Add New Question and Add Question From Pool should be enabled. A blank for will open up with the following fields: Question Type Column Header Question Rationale Required(Check-Box) Is For Faculty(Check-Box) Correspondingly, Answers block will get activated with some options in radio buttons.
Then the details should be reflected back in the actual page.
The Question is saved. The application should open successfully Tester should be able to verify that the user has the same links enabled in both the environment
COMMENTS
A faculty can have more than one Degree and specialty. This is enabled by using the Add button besides the text box. Enter first 3 characters for specialty and then the entire word appears in the drop down. For Example : If the user types card ,then Cardiology would appear in the drop down.
A Participant can have more than one Degree and specialty. This is enabled by using the Add button besides the text box. Enter first 3 characters for specialty and then the entire word appears in the drop down. For Example : If the user types card ,then Cardiology would appear in the drop down.
A faculty cam have more than one Degree and specialty. This is enabled by using the Add button besides the text box. Enter first 3 characters for specialty and then the entire word appears in the drop down. For Example : If the user types card ,then Cardiology would appear in the drop down.
Enter first 3 characters for Therapeutic Area and then the entire word appears in the drop down. For Example : If the user types card ,then Cardiology would appear in the drop down. Besides the Text box Therapeutic Area,there will be and Add button,after entering the data press the add button. Then a new text box will appear asking for the Area of focus.Enter the area of focus and then click on the Save button
For Tests: Initially there should be a credit created, and then the a test should be added according to the selection made. Then the link Add New Test would be populated near the Tests block in the form. Also there would be an Activity Documents Block which holds the Document names and also a link Create
The report of Yearly ACCME is populated with certain find text box, and also an export button (In the selected format) to export all the search results.
The report of Yearly ACCME is populated with certain find text box, and also an export button (In the selected format) to export all the search results.
The report of Yearly INA is populated with certain find text box, and also an export button (In the selected format) to export all the search results.
The Activity,Test,Question column will be automatically populated according to the program number given.
The Activity,Test column will be automatically populated according to the program number given.
The Edit Button enables the user to Modify the Is Disabled option of the selected entry.
Each Question would have options of Clone and Edit with options of up and down arrows for navigation.
Certificate can be viewed by clicking on the View Certification link.
The File selected should only be of the type .csv only. To get all the details, the user has to click on the Export To Excel link.
When the user clicks on the link clone questions for post-survey, clone links, the same question with all the details can be used for different survey type or also for the different test.
Regression Test
Defect ID Test Case # Deviant Behaviour DEFECT SEVERITY Test Case Description
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Regression Test
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Regression Test
Test Steps Expected Results Actual Results Pass/Fail
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Regression Test
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Regression Test
COMMENTS
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Trace Ability Matrix and Test Case - DIME - DEV - 18nov10

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DIME

Actual Time to Complete Testing Execution status (%) 60%

Test Plan Details:

Test Objective: Reference to BRD: Assumptions:

Functional end-to-end Testing, Stress Testing

Review Passed Yes No

Priority High Medium Low

QA Pass_Fail Pass Fail

Defect Logged/Closed By QA Tester Developer Other

Defect Severity High Medium Low

Defect Status Approved Rejected In Progress Fixed Closed In Regression

Cross Validation Points

<<<<<<<<<------- You will

Impacted Area Logged By

Steps to Produce Defect

Reason if Defect Rejected

Priority H/M/L Low

Test Case Goal

Test Steps Login into DIME using the URL https://stage.mydimecme.org/

Expected Results DIME portal should open up

TC_F_002 Verify the content of the home page

TC_F_003 Add a Faculty record

User should be able to Add Medium a Faculty Record

User should be able to Add a Faculty Record

TC_F_004 Add contact details of a new Faculty record

Add contact details of a new Faculty record

Add contact details of a new Faculty record

TC_F_005 Add the Bio information for the new faculty.

Add the Bio information for Low the new faculty.

Add the Bio information for the new faculty.

Record should be saved successfully.

DIME portal should open up

Add the Associate Faculty Affiliations for the new faculty.

Add the Disclosures for a new Faculty Record.

Add the Preferences for a new Faculty.

TC_F_009 Add the Notes for a new Faculty Record.

Add the Notes for a new Faculty Record.

Add the Notes for a new Faculty Record.

TC_F_010 Search the Faculty Records.

Step2 Step3 Step4

TC_F_011 Add a New Participant

User should be able to Add Medium a New Participant

User should be able to Add a New Step1 Participant Step2

DIME portal should open up

TC_F_012 Add contact details of a new Participant.

Add contact details of a new Participant.

Add contact details of a new

DIME portal should open up

Add the Affiliations for the new Participants.

TC_F_014 Search the Participants Records.

Enter the valid user credentials

TC_F_015 Add a New Staff record

User should be able to Add Medium a New Staff record

DIME portal should open up

TC_F_016 Add contact details of a Staff record

Add contact details of a Staff record

Add contact details of a Staff record

DIME portal should open up

TC_F_017 Add the Bio information for the new Staff .

Add the Bio information for Low the new Staff .

Add the Bio information for the new Staff .

DIME portal should open up

TC_F_018 Add the Associate Staff Affiliations.