Automation Results
Test Date: Jan 30, 2013 8:28:51 AM
Test Server:

***************************************************************************************************************
* Total Scripts Executed: 23
* Total Scripts Passed: 22
* Total Scripts Failed: 1
* Total Percent Scripts Passed: 95.65%
* Total Percent Scripts Failed: 4.34%
* Total Testcases Executed: 126
* Total Testcases Passed: 125
* Total Testcases Failed: 1
* Total Percent Testcases Passed: 99.2%
* Total Percent Testcases Failed: 0.79%
* Total Number of Test Actions: 5069
* Total Number of Errors found: 1
* Total Elapsed Time: 07:00:04:205
***************************************************************************************************************


Scripts Executed:
com.ibm.tivoli.maximo.uitest.BaseTCScripts2 PASS
com.ibm.tivoli.maximo.uitest.testcases.mts.Setup PASS
com.ibm.tivoli.maximo.uitest.testcases.bvt.UserSelfRegistration PASS
com.ibm.tivoli.maximo.uitest.testcases.bvt.Security PASS
com.ibm.tivoli.maximo.uitest.testcases.bvt.WorkOrder PASS
com.ibm.tivoli.maximo.uitest.testcases.bvt.Changes PASS
com.ibm.tivoli.maximo.uitest.testcases.bvt.ServiceRequest PASS
com.ibm.tivoli.maximo.uitest.testcases.mts.WorkOrder PASS
com.ibm.tivoli.maximo.uitest.testcases.mts.Classification PASS
com.ibm.tivoli.maximo.uitest.testcases.mts.PreventiveMaintenance PASS
com.ibm.tivoli.maximo.uitest.testcases.mts.Craft PASS
com.ibm.tivoli.maximo.uitest.testcases.mts.InventoryPurchasing PASS
com.ibm.tivoli.maximo.uitest.testcases.mts.Purchase PASS
com.ibm.tivoli.maximo.uitest.testcases.mts.PurchaseContract PASS
com.ibm.tivoli.maximo.uitest.testcases.mts.PurchaseOption PASS
com.ibm.tivoli.maximo.uitest.testcases.mts.Requisition PASS
com.ibm.tivoli.maximo.uitest.testcases.mts.Route PASS
com.ibm.tivoli.maximo.uitest.testcases.mts.Safety FAIL
com.ibm.tivoli.maximo.uitest.testcases.mts.v75.WorkOrderAndMisc PASS
com.ibm.tivoli.maximo.uitest.testcases.mts.v75.InventoryUsage75 PASS
com.ibm.tivoli.maximo.uitest.testcases.mts.v75.Purchasing75 PASS
com.ibm.tivoli.maximo.uitest.testcases.mts.v75.POPOLineUpdates PASS
com.ibm.tivoli.maximo.uitest.testcases.london.WorkOrderReports PASS






com.ibm.tivoli.maximo.uitest.BaseTCScripts2PASS
Determine maxdemo or empty maximo database - Date: Jan 30, 2013 1:36:59 AM PASS
Determine system properties - Date: Jan 30, 2013 1:37:30 AM PASS
Determine system information in Help - Date: Jan 30, 2013 1:39:07 AM PASS
Determine internet browser version - Date: Jan 30, 2013 1:39:14 AM PASS


com.ibm.tivoli.maximo.uitest.testcases.mts.SetupPASS
MTS: Setup - Date: Jan 30, 2013 1:39:16 AM PASS
Create Group 6WFJDXA4 - Date: Jan 30, 2013 1:39:23 AM PASS
Grant report access for group 6WFJDXA4 - Date: Jan 30, 2013 1:52:53 AM PASS
Create User 8NFN9USVI - Date: Jan 30, 2013 1:53:29 AM PASS
New User Login - Date: Jan 30, 2013 1:55:47 AM PASS
Create ITEM Set L8FG04S - Date: Jan 30, 2013 1:55:52 AM PASS
Create COMPANY Set VLCNJAN - Date: Jan 30, 2013 1:56:56 AM PASS
Create Currency Code 69PHHBSQ - Date: Jan 30, 2013 1:58:04 AM PASS
Create Currency Code LU5EZ5GX - Date: Jan 30, 2013 1:59:03 AM PASS
Create Currency Code 89Y91EKC - Date: Jan 30, 2013 2:00:04 AM PASS
Create Organization FJAFNH4I and site ZHXTHNS6 - Date: Jan 30, 2013 2:01:08 AM PASS
Update Organization FJAFNH4I PO Options - Date: Jan 30, 2013 2:04:36 AM PASS
Update Organization FJAFNH4I Inventory Options - Date: Jan 30, 2013 2:04:47 AM PASS
Update Organization FJAFNH4I PM Options - Date: Jan 30, 2013 2:05:13 AM PASS
Update Organization FJAFNH4I Labor Options - Date: Jan 30, 2013 2:05:30 AM PASS
Create Financial Period in organization FJAFNH4I - Date: Jan 30, 2013 2:06:53 AM PASS
Create and return new GL component if working in empty database, else return Maxdemo GL component - Date: Jan 30, 2013 2:08:24 AM PASS
Enter value for each GL component in organization FJAFNH4I - Date: Jan 30, 2013 2:09:12 AM PASS
Create Chart of Account 0909-910-911 in organization FJAFNH4I - Date: Jan 30, 2013 2:12:06 AM PASS
Enable Organization FJAFNH4I, site ZHXTHNS6 - Date: Jan 30, 2013 2:13:00 AM PASS
Autonumber Setup: ACTIVITYNUM - Date: Jan 30, 2013 2:14:46 AM PASS
Autonumber Setup: CONTRACTNUM - Date: Jan 30, 2013 2:15:25 AM PASS
Autonumber Setup: PONUM - Date: Jan 30, 2013 2:16:04 AM PASS
Autonumber Setup: PRNUM - Date: Jan 30, 2013 2:16:44 AM PASS
Create Exchange Rate - Date: Jan 30, 2013 2:17:24 AM PASS
Set Limits and Tolerances - Date: Jan 30, 2013 2:26:03 AM PASS
Set User Default Insert Site - Date: Jan 30, 2013 2:28:26 AM PASS
Sign in as New User - Date: Jan 30, 2013 2:29:05 AM PASS
Create Company Master L_VJZDGB - Date: Jan 30, 2013 2:29:12 AM PASS
Create Company Master 26TU12EQ - Date: Jan 30, 2013 2:30:52 AM PASS
Edit domain SKILLLEVEL - Date: Jan 30, 2013 2:32:38 AM PASS
Create Craft RQQPC9O4 - Date: Jan 30, 2013 2:34:02 AM PASS
Create Labor 3JXQG3C - Date: Jan 30, 2013 2:36:16 AM PASS
Create Domain - Date: Jan 30, 2013 2:37:48 AM PASS
Create storeroom 4ELMDWW1 - Date: Jan 30, 2013 2:39:36 AM PASS
Create Unit of Measure BYVZFSJT - Date: Jan 30, 2013 2:40:54 AM PASS
Create Unit of Measure MTBZFYQ4 - Date: Jan 30, 2013 2:41:49 AM PASS
Add Unit of Measure and Conversions - Date: Jan 30, 2013 2:42:46 AM PASS
Create Item EQU9KYOB - Date: Jan 30, 2013 2:43:42 AM PASS
Create Item 3BTVFQRI - Date: Jan 30, 2013 2:46:10 AM PASS
Create Item Q86KF1RT - Date: Jan 30, 2013 2:48:40 AM PASS
Create Item NNJV86PN - Date: Jan 30, 2013 2:51:09 AM PASS
Create Location FQNAZJ5W - Date: Jan 30, 2013 2:56:05 AM PASS
Create System IDSDYLZB - Date: Jan 30, 2013 2:58:13 AM PASS
Create Location 86ML2XHF - Date: Jan 30, 2013 2:59:24 AM PASS
Create Asset DSU3W7FN - Date: Jan 30, 2013 3:03:08 AM PASS
Create Asset PYBCIJTC - Date: Jan 30, 2013 3:04:51 AM PASS


com.ibm.tivoli.maximo.uitest.testcases.bvt.UserSelfRegistrationPASS
Test setup in Security Controls dialog - Date: Jan 30, 2013 3:17:59 AM PASS
Scenario 1: Accept/Approve self-registered user - Date: Jan 30, 2013 3:18:30 AM PASS
Scenario 2: Obtain information about approved self-registered user - Date: Jan 30, 2013 3:21:11 AM PASS
Scenario 3: Reject self-registered user - Date: Jan 30, 2013 3:22:01 AM PASS


com.ibm.tivoli.maximo.uitest.testcases.bvt.SecurityPASS
Security BVT test case - Date: Jan 30, 2013 3:24:52 AM PASS
Test 1: Verify and Change Security Dialog Settings - Date: Jan 30, 2013 3:25:06 AM PASS
Test 2: Self Register a New User - Date: Jan 30, 2013 3:26:07 AM PASS
Test 3: Login with first bad password to lock user account - Date: Jan 30, 2013 3:27:52 AM PASS
Test 4: Handle locked login account. - Date: Jan 30, 2013 3:28:10 AM PASS
Test 5: Login after unlock Login account. - Date: Jan 30, 2013 3:28:56 AM PASS
Test 5: Undo changes made in Security Controls dialog. - Date: Jan 30, 2013 3:29:05 AM PASS


com.ibm.tivoli.maximo.uitest.testcases.bvt.WorkOrderPASS
BVT: Work Order Tracking - Date: Jan 30, 2013 3:30:13 AM PASS
Delete Work Order - Date: Jan 30, 2013 3:32:53 AM PASS


com.ibm.tivoli.maximo.uitest.testcases.bvt.ChangesPASS
BVT: Changes - Date: Jan 30, 2013 3:33:55 AM PASS


com.ibm.tivoli.maximo.uitest.testcases.bvt.ServiceRequestPASS
BVT: Service Requests - Date: Jan 30, 2013 3:36:31 AM PASS


com.ibm.tivoli.maximo.uitest.testcases.mts.WorkOrderPASS
Work Orders Test Case - Date: Jan 30, 2013 3:38:37 AM PASS


com.ibm.tivoli.maximo.uitest.testcases.mts.ClassificationPASS
Classification Test Case - Date: Jan 30, 2013 3:45:35 AM PASS


com.ibm.tivoli.maximo.uitest.testcases.mts.PreventiveMaintenancePASS
Preventive Maintenance Test Case - Date: Jan 30, 2013 3:55:12 AM PASS


com.ibm.tivoli.maximo.uitest.testcases.mts.CraftPASS
MTS: Calendars and Crafts Test Case - Date: Jan 30, 2013 4:01:04 AM PASS


com.ibm.tivoli.maximo.uitest.testcases.mts.InventoryPurchasingPASS
Inventory and Purchasing Test Case - Date: Jan 30, 2013 4:11:36 AM PASS


com.ibm.tivoli.maximo.uitest.testcases.mts.PurchasePASS
MTS: Currency And Purchasing Test - Date: Jan 30, 2013 4:19:08 AM PASS


com.ibm.tivoli.maximo.uitest.testcases.mts.PurchaseContractPASS
MTS: Purchase Contract testcase - Date: Jan 30, 2013 4:31:08 AM PASS
Purchase Contract - Date: Jan 30, 2013 4:31:16 AM PASS
Create Company - Date: Jan 30, 2013 4:31:16 AM PASS
PO Options - Date: Jan 30, 2013 4:32:32 AM PASS
New Purchase Contract - Date: Jan 30, 2013 4:33:05 AM PASS
Update Primary Vendor - Date: Jan 30, 2013 4:36:09 AM PASS
Update Purchase Contract - Date: Jan 30, 2013 4:37:43 AM PASS
Contract PR - Date: Jan 30, 2013 4:39:26 AM PASS
Contract PO - Date: Jan 30, 2013 4:43:09 AM PASS
Check Contract Total - Date: Jan 30, 2013 4:43:56 AM PASS


com.ibm.tivoli.maximo.uitest.testcases.mts.PurchaseOptionPASS
Purchasing Options Test Case - Date: Jan 30, 2013 4:44:58 AM PASS
Organization Options - Date: Jan 30, 2013 4:45:06 AM PASS
Create PR - Date: Jan 30, 2013 4:45:51 AM PASS
Create RFQ - Date: Jan 30, 2013 4:52:02 AM PASS
Verify PR - Date: Jan 30, 2013 5:01:49 AM PASS
First PO - Date: Jan 30, 2013 5:04:46 AM PASS
Receive First PO - Date: Jan 30, 2013 5:06:47 AM PASS
Second PO - Date: Jan 30, 2013 5:09:11 AM PASS
Receive Second PO - Date: Jan 30, 2013 5:10:51 AM PASS
Verify Invoices - Date: Jan 30, 2013 5:12:11 AM PASS


com.ibm.tivoli.maximo.uitest.testcases.mts.RequisitionPASS
Create Requisition Test Case - Date: Jan 30, 2013 5:15:03 AM PASS


com.ibm.tivoli.maximo.uitest.testcases.mts.RoutePASS
Routes Testcase - Date: Jan 30, 2013 5:19:41 AM PASS


com.ibm.tivoli.maximo.uitest.testcases.mts.SafetyFAIL
MTS: Safety Test Case - Date: Jan 30, 2013 5:25:25 AM FAIL


com.ibm.tivoli.maximo.uitest.testcases.mts.v75.WorkOrderAndMiscPASS
Work Orders Tracking and Misc MTS Case - Date: Jan 30, 2013 5:43:13 AM PASS


com.ibm.tivoli.maximo.uitest.testcases.mts.v75.InventoryUsage75PASS
BVT: InventoryUsage75 - Date: Jan 30, 2013 6:05:19 AM PASS
Create storeroom 4G8IHUQL - Date: Jan 30, 2013 6:06:16 AM PASS
Create storeroom 4ELMDWW1 - Date: Jan 30, 2013 6:09:58 AM PASS
Create storeroom 4ELMDWW1 - Date: Jan 30, 2013 6:11:29 AM PASS
Create tool TOOL61336 - Date: Jan 30, 2013 6:13:36 AM PASS
Create item ITEM61630 - Date: Jan 30, 2013 6:16:30 AM PASS
Create item ITEM61910 - Date: Jan 30, 2013 6:19:10 AM PASS
Create item ITEM62141 - Date: Jan 30, 2013 6:21:41 AM PASS
Create item ITEM62412 - Date: Jan 30, 2013 6:24:12 AM PASS
Update inventory - Date: Jan 30, 2013 6:26:44 AM PASS
Create work order - Date: Jan 30, 2013 6:28:51 AM PASS
Verify item and tool balances - Date: Jan 30, 2013 6:34:05 AM PASS
Stage an inventory usage record - Date: Jan 30, 2013 6:35:39 AM PASS
Inventory Usage Shipment Transfer - Date: Jan 30, 2013 6:47:14 AM PASS


com.ibm.tivoli.maximo.uitest.testcases.mts.v75.Purchasing75PASS
BVT: Purchasing75 - Date: Jan 30, 2013 7:21:12 AM PASS
Create storeroom - Date: Jan 30, 2013 7:21:19 AM PASS
Create work order - Date: Jan 30, 2013 7:21:19 AM PASS
Create items - Date: Jan 30, 2013 7:22:27 AM PASS
PO Revision - Date: Jan 30, 2013 7:28:12 AM PASS
Return Rotating Items - Date: Jan 30, 2013 7:43:48 AM PASS
Move rotating asset - Date: Jan 30, 2013 7:49:08 AM PASS


com.ibm.tivoli.maximo.uitest.testcases.mts.v75.POPOLineUpdatesPASS
BVT: PO and PO Line Updates - Date: Jan 30, 2013 7:58:15 AM PASS
Create storeroom XEBTJS1A - Date: Jan 30, 2013 7:58:22 AM PASS
Create item ITEM75939 - Date: Jan 30, 2013 7:59:39 AM PASS
Create item ITEM80218 - Date: Jan 30, 2013 8:02:18 AM PASS
Create rotating item ITEM80500 - Date: Jan 30, 2013 8:05:00 AM PASS
Return receipts - Date: Jan 30, 2013 8:07:44 AM PASS
Receive rotating items - Date: Jan 30, 2013 8:16:22 AM PASS
Transfers with internal PO - Date: Jan 30, 2013 8:21:14 AM PASS


com.ibm.tivoli.maximo.uitest.testcases.london.WorkOrderReportsPASS
BVT: Work order reports - Date: Jan 30, 2013 8:28:51 AM PASS








******************************************************************************
* Script Name: com.ibm.tivoli.maximo.uitest.BaseTCScripts2
* Script Author: bweng@us.ibm.com
* Script Description:
* Script Test Area:
* Test Server:
* Test Client: BVT7502A/9.32.245.170
* Test Client OS: WinNT Version 5.1 Build 2600 (S)
* Browser: Internet Explorer
* Current Date and Time: Jan 30, 2013 1:36:59 AM
******************************************************************************
==============================================================================
* Testcase - Start - Determine maxdemo or empty maximo database - Date: Jan 30, 2013 1:36:59 AM
==============================================================================
1:36:59 AM - 00:00:00:015 - PASS - Login being doing using the following information: web page: "http://qawin14.swg.usma.ibm.com:8887/maximo"; user: "wilson"; password: "wilson"
1:37:04 AM - 00:00:05:046 - PASS - Load web page "http://qawin14.swg.usma.ibm.com:8887/maximo"
1:37:10 AM - 00:00:10:562 - PASS - Enter text "wilson" in text field "username" (m)
1:37:11 AM - 00:00:11:843 - PASS - Enter text "wilson" in text field "password" (m)
1:37:30 AM - 00:00:30:765 - PASS - Page "Start Center" exist
1:37:30 AM - 00:00:30:765 - PASS - Maximo database is maxdemo
1:37:30 AM - 00:00:30:796 - PASS - Page "Start Center" exist
Testcase - PASS - Determine maxdemo or empty maximo database
==============================================================================
* Testcase - Start - Determine system properties - Date: Jan 30, 2013 1:37:30 AM
==============================================================================
==============================================================================
Go to "System Configuration -> Platform Configuration -> System Properties"
==============================================================================
1:37:30 AM - 00:00:31:046 - PASS - Select "Go To"
1:37:32 AM - 00:00:32:734 - PASS - Select menuitem "System Configuration"
1:37:34 AM - 00:00:35:187 - PASS - Select menuitem "Platform Configuration"
1:37:37 AM - 00:00:37:593 - PASS - Select menuitem "System Properties"
1:37:49 AM - 00:00:50:234 - PASS - Page "System Properties" exist
1:37:49 AM - 00:00:50:234 - PASS - "System Configuration -> Platform Configuration -> System Properties" is being displayed
1:37:51 AM - 00:00:51:984 - PASS - Find table "Global Properties"
1:37:52 AM - 00:00:52:562 - PASS - Open filter in "Global Properties"
1:37:55 AM - 00:00:56:234 - PASS - ----sql: SELECT propname, propvalue FROM MAXPROPVALUE WHERE PROPNAME LIKE 'setting%'
1:37:57 AM - 00:00:58:156 - PASS - Enter text "=mxe.db.driver" in "Property Name filter"
1:37:58 AM - 00:00:58:718 - PASS - Select image "Filter table" in "Global Properties"
1:38:00 AM - 00:01:00:906 - PASS - Filter table "Global Properties": 1 rows displayed
1:38:01 AM - 00:01:01:515 - PASS - View details on row #0 in "Global Properties"
1:38:04 AM - 00:01:05:046 - PASS - Get text: "Current Value" = "oracle.jdbc.driver.OracleDriver"
1:38:07 AM - 00:01:07:750 - PASS - Enter text "=mxe.db.url" in "Property Name filter: =mxe.db.driver"
1:38:07 AM - 00:01:08:078 - PASS - Select image "Filter table" in "Global Properties"
1:38:09 AM - 00:01:10:062 - PASS - Filter table "Global Properties": 1 rows displayed
1:38:11 AM - 00:01:12:234 - PASS - Get text: "Current Value" = "jdbc:oracle:thin:@9.32.245.185:1521:ORA7504A"
1:38:14 AM - 00:01:14:968 - PASS - Enter text "=mxe.db.schemaowner" in "Property Name filter: =mxe.db.url"
1:38:14 AM - 00:01:15:296 - PASS - Select image "Filter table" in "Global Properties"
1:38:16 AM - 00:01:17:265 - PASS - Filter table "Global Properties": 1 rows displayed
1:38:18 AM - 00:01:19:437 - PASS - Get text: "Current Value" = "MAXIMO"
1:38:21 AM - 00:01:22:218 - PASS - Enter text "=mxe.webclient.async" in "Property Name filter: =mxe.db.schemaowner"
1:38:22 AM - 00:01:22:546 - PASS - Select image "Filter table" in "Global Properties"
1:38:24 AM - 00:01:24:531 - PASS - Filter table "Global Properties": 1 rows displayed
1:38:26 AM - 00:01:26:921 - PASS - Get text: "Current Value" = "1"
1:38:29 AM - 00:01:30:093 - PASS - Enter text "=mxe.webclient.ClientEventQueue.timeout" in "Property Name filter: =mxe.webclient.async"
1:38:29 AM - 00:01:30:421 - PASS - Select image "Filter table" in "Global Properties"
1:38:31 AM - 00:01:32:421 - PASS - Filter table "Global Properties": 1 rows displayed
1:38:34 AM - 00:01:34:828 - PASS - Get text: "Current Value" = "10000"
1:38:35 AM - 00:01:36:062 - PASS - Find table "Global Properties"
1:38:38 AM - 00:01:39:031 - PASS - Enter text "1000" in "Global Value"
1:38:51 AM - 00:01:52:312 - PASS - Select image "Save Property CTRL+ALT+S"
1:38:54 AM - 00:01:54:906 - PASS - "Property Name filter: =mxe.webclient.ClientEventQueue.timeout": text = "=mxe.webclient.ClientEventQueue.timeout"
1:38:54 AM - 00:01:55:218 - PASS - Select image "Filter table" in "Global Properties"
1:38:56 AM - 00:01:57:296 - PASS - Filter table "Global Properties": 1 rows displayed
1:38:57 AM - 00:01:58:031 - PASS - Check "Select Record" for column "Property Name", row "mxe.webclient.ClientEventQueue.timeout"
==============================================================================
Select Action menu
==============================================================================
1:39:02 AM - 00:02:03:015 - PASS - Select menuitem "Live Refresh"
1:39:05 AM - 00:02:06:109 - PASS - Select button "OK" on dialog "Live Refresh". (input parameter button text was "OK")
Testcase - PASS - Determine system properties
==============================================================================
* Testcase - Start - Determine system information in Help - Date: Jan 30, 2013 1:39:07 AM
==============================================================================
1:39:08 AM - 00:02:08:812 - PASS - Select link "Help"
1:39:10 AM - 00:02:10:828 - PASS - Select menuitem "System Information"
1:39:12 AM - 00:02:12:765 - PASS - Select button "OK" on dialog "System Information". (input parameter button text was "OK")
Testcase - PASS - Determine system information in Help
==============================================================================
* Testcase - Start - Determine internet browser version - Date: Jan 30, 2013 1:39:14 AM
==============================================================================
1:39:14 AM - 00:02:15:109 - PASS - Internet Explorer 8.0
1:39:14 AM - 00:02:15:109 - PASS - DB Driver = oracle.jdbc.driver.OracleDriver
1:39:14 AM - 00:02:15:109 - PASS - DB URL = jdbc:oracle:thin:@9.32.245.185:1521:ORA7504A
1:39:14 AM - 00:02:15:109 - PASS - DB Schema = MAXIMO
1:39:14 AM - 00:02:15:109 - PASS - Async = true
1:39:14 AM - 00:02:15:109 - PASS - Client.EventQueue.Timeout = 10000
1:39:14 AM - 00:02:15:109 - PASS - systInfo_baseVersion = 7.5.0.4
1:39:14 AM - 00:02:15:109 - PASS - systInfo_baseDBBuild = V7504-38
==============================================================================
Sign out
==============================================================================
1:39:14 AM - 00:02:15:484 - PASS - Select link "Sign Out"
1:39:16 AM - 00:02:16:921 - PASS - Page "Welcome to Maximo" exist
Testcase - PASS - Determine internet browser version
******************************************************************************
* Testcases Executed: 4
* Testcases Passed: 4
* Testcases Failed: 0
* Percent Testcases Passed: 100.0%
* Percent Testcases Failed: 0.0%
* Number of Test Actions Executed: 59
* Number of Errors found: 0
* Elapsed Time: 00:02:16:937
******************************************************************************

******************************************************************************
* Script Name: com.ibm.tivoli.maximo.uitest.testcases.mts.Setup
* Script Author: Bin Weng
* Script Description: MTS: Setup Test Case
* Script Test Area: Organization, Chart of Accounts, Users, Users Group, Sets, Profile, Company Master
* Test Server:
* Test Client: BVT7502A/9.32.245.170
* Test Client OS: WinNT Version 5.1 Build 2600 (S)
* Browser: Internet Explorer
* Current Date and Time: Jan 30, 2013 1:39:16 AM
******************************************************************************
==============================================================================
* Testcase - Start - MTS: Setup - Date: Jan 30, 2013 1:39:16 AM
==============================================================================
1:39:16 AM - 00:00:00:000 - PASS - Login being doing using the following information: web page: "http://qawin14.swg.usma.ibm.com:8887/maximo"; user: "maxadmin"; password: "maxadmin"
1:39:18 AM - 00:00:01:281 - PASS - Enter text "maxadmin" in text field "username" (m)
1:39:19 AM - 00:00:02:515 - PASS - Enter text "maxadmin" in text field "password" (m)
Testcase - PASS - MTS: Setup
==============================================================================
* Testcase - Start - Create Group 6WFJDXA4 - Date: Jan 30, 2013 1:39:23 AM
==============================================================================
==============================================================================
Go to "Security -> Security Groups"
==============================================================================
1:39:23 AM - 00:00:06:953 - PASS - Select "Go To"
1:39:25 AM - 00:00:08:390 - PASS - Select menuitem "Security"
1:39:27 AM - 00:00:10:750 - PASS - Select menuitem "Security Groups"
1:39:31 AM - 00:00:15:125 - PASS - Page "Security Groups" exist
1:39:31 AM - 00:00:15:125 - PASS - "Security -> Security Groups" is being displayed
1:39:33 AM - 00:00:16:593 - PASS - Select image "New Group CTRL+ALT+I"
1:39:38 AM - 00:00:21:218 - PASS - Enter text "6WFJDXA4" in "Group"
1:39:53 AM - 00:00:36:890 - PASS - Enter text "Automation group "6WFJDXA4"" in "Description"
1:40:08 AM - 00:00:51:156 - PASS - Check "Independent of Other Groups: unchecked"
==============================================================================
Open tab "Sites"
==============================================================================
1:40:21 AM - 00:01:04:781 - PASS - Check "Authorize Group for All Sites: unchecked"
==============================================================================
Open tab "Storerooms"
==============================================================================
1:40:36 AM - 00:01:19:140 - PASS - Check "Authorize Group for All Storerooms: unchecked"
==============================================================================
Open tab "Labor"
==============================================================================
1:40:50 AM - 00:01:33:359 - PASS - Check "Authorize Group for All Labor: unchecked"
==============================================================================
Open tab "GL Components"
==============================================================================
1:41:04 AM - 00:01:47:718 - PASS - Check "Authorize Group to Change All GL Component Types: unchecked"
==============================================================================
Open tab "Applications"
==============================================================================
1:41:19 AM - 00:02:02:312 - PASS - Find table "Applications"
1:41:19 AM - 00:02:02:687 - PASS - Open filter in "Applications"
1:41:22 AM - 00:02:05:906 - PASS - Select button menu "Grant Listed Applications"
1:41:24 AM - 00:02:08:109 - PASS - Select menuitem "All Above"
1:41:27 AM - 00:02:10:359 - PASS - Message "BMXAA3804W - Grant all access for listed applications for this security group?"
1:41:27 AM - 00:02:10:812 - PASS - Select button "OK" on dialog "System Message". (input parameter button text was "OK")
1:41:33 AM - 00:02:16:218 - PASS - Select image "Save Group CTRL+ALT+S"
1:41:44 AM - 00:02:28:000 - PASS - Enter text "=Assets" in "Description filter"
1:41:45 AM - 00:02:28:390 - PASS - Select image "Filter table" in "Applications"
1:41:47 AM - 00:02:30:687 - PASS - Filter table "Applications": 1 rows displayed
1:41:48 AM - 00:02:31:984 - PASS - Select button "Grant Listed Options for This Application"
1:41:50 AM - 00:02:34:078 - PASS - Message "BMXAA3805W - Grant listed options for Assets for this security group?"
1:41:51 AM - 00:02:34:468 - PASS - Select button "OK" on dialog "System Message". (input parameter button text was "OK")
1:41:55 AM - 00:02:38:515 - PASS - Select image "Save Group CTRL+ALT+S"
1:42:00 AM - 00:02:44:015 - PASS - Enter text "=Classifications" in "Description filter: =Assets"
1:42:01 AM - 00:02:44:234 - PASS - Select image "Filter table" in "Applications"
1:42:03 AM - 00:02:46:421 - PASS - Filter table "Applications": 1 rows displayed
1:42:04 AM - 00:02:47:718 - PASS - Select button "Grant Listed Options for This Application"
1:42:06 AM - 00:02:49:812 - PASS - Message "BMXAA3805W - Grant listed options for Classifications for this security group?"
1:42:07 AM - 00:02:50:203 - PASS - Select button "OK" on dialog "System Message". (input parameter button text was "OK")
1:42:11 AM - 00:02:54:250 - PASS - Select image "Save Group CTRL+ALT+S"
1:42:15 AM - 00:02:58:937 - PASS - Enter text "=Calendars" in "Description filter: =Classifications"
1:42:16 AM - 00:02:59:156 - PASS - Select image "Filter table" in "Applications"
1:42:18 AM - 00:03:02:031 - PASS - Filter table "Applications": 1 rows displayed
1:42:20 AM - 00:03:03:343 - PASS - Select button "Grant Listed Options for This Application"
1:42:22 AM - 00:03:05:453 - PASS - Message "BMXAA3805W - Grant listed options for Calendars for this security group?"
1:42:22 AM - 00:03:05:843 - PASS - Select button "OK" on dialog "System Message". (input parameter button text was "OK")
1:42:26 AM - 00:03:09:906 - PASS - Select image "Save Group CTRL+ALT+S"
1:42:31 AM - 00:03:14:812 - PASS - Enter text "=Chart of Accounts" in "Description filter: =Calendars"
1:42:31 AM - 00:03:15:046 - PASS - Select image "Filter table" in "Applications"
1:42:34 AM - 00:03:17:250 - PASS - Filter table "Applications": 1 rows displayed
1:42:35 AM - 00:03:18:484 - PASS - Select button "Grant Listed Options for This Application"
1:42:37 AM - 00:03:20:515 - PASS - Message "BMXAA3805W - Grant listed options for Chart of Accounts for this security group?"
1:42:37 AM - 00:03:20:890 - PASS - Select button "OK" on dialog "System Message". (input parameter button text was "OK")
1:42:41 AM - 00:03:24:843 - PASS - Select image "Save Group CTRL+ALT+S"
1:42:46 AM - 00:03:29:953 - PASS - Enter text "=Companies" in "Description filter: =Chart of Accounts"
1:42:47 AM - 00:03:30:171 - PASS - Select image "Filter table" in "Applications"
1:42:49 AM - 00:03:32:328 - PASS - Filter table "Applications": 1 rows displayed
1:42:50 AM - 00:03:33:640 - PASS - Select button "Grant Listed Options for This Application"
1:42:52 AM - 00:03:35:765 - PASS - Message "BMXAA3805W - Grant listed options for Companies for this security group?"
1:42:53 AM - 00:03:36:156 - PASS - Select button "OK" on dialog "System Message". (input parameter button text was "OK")
1:42:57 AM - 00:03:40:218 - PASS - Select image "Save Group CTRL+ALT+S"
1:43:01 AM - 00:03:45:062 - PASS - Enter text "=Company Master" in "Description filter: =Companies"
1:43:02 AM - 00:03:45:281 - PASS - Select image "Filter table" in "Applications"
1:43:04 AM - 00:03:47:484 - PASS - Filter table "Applications": 1 rows displayed
1:43:05 AM - 00:03:48:796 - PASS - Select button "Grant Listed Options for This Application"
1:43:07 AM - 00:03:50:906 - PASS - Message "BMXAA3805W - Grant listed options for Company Master for this security group?"
1:43:08 AM - 00:03:51:296 - PASS - Select button "OK" on dialog "System Message". (input parameter button text was "OK")
1:43:12 AM - 00:03:55:593 - PASS - Select image "Save Group CTRL+ALT+S"
1:43:17 AM - 00:04:00:437 - PASS - Enter text "=Purchase Contracts" in "Description filter: =Company Master"
1:43:17 AM - 00:04:00:671 - PASS - Select image "Filter table" in "Applications"
1:43:19 AM - 00:04:02:890 - PASS - Filter table "Applications": 1 rows displayed
1:43:21 AM - 00:04:04:156 - PASS - Select button "Grant Listed Options for This Application"
1:43:23 AM - 00:04:06:234 - PASS - Message "BMXAA3805W - Grant listed options for Purchase Contracts for this security group?"
1:43:23 AM - 00:04:06:609 - PASS - Select button "OK" on dialog "System Message". (input parameter button text was "OK")
1:43:28 AM - 00:04:11:281 - PASS - Select image "Save Group CTRL+ALT+S"
1:43:33 AM - 00:04:16:562 - PASS - Enter text "=Crafts" in "Description filter: =Purchase Contracts"
1:43:33 AM - 00:04:16:781 - PASS - Select image "Filter table" in "Applications"
1:43:35 AM - 00:04:18:968 - PASS - Filter table "Applications": 1 rows displayed
1:43:37 AM - 00:04:20:281 - PASS - Select button "Grant Listed Options for This Application"
1:43:39 AM - 00:04:22:406 - PASS - Message "BMXAA3805W - Grant listed options for Crafts for this security group?"
1:43:39 AM - 00:04:22:796 - PASS - Select button "OK" on dialog "System Message". (input parameter button text was "OK")
1:43:43 AM - 00:04:26:875 - PASS - Select image "Save Group CTRL+ALT+S"
1:43:49 AM - 00:04:32:265 - PASS - Enter text "=Create Requisition" in "Description filter: =Crafts"
1:43:49 AM - 00:04:32:484 - PASS - Select image "Filter table" in "Applications"
1:43:51 AM - 00:04:34:609 - PASS - Filter table "Applications": 1 rows displayed
1:43:52 AM - 00:04:35:656 - PASS - Select button "Grant Listed Options for This Application"
1:43:54 AM - 00:04:37:593 - PASS - Message "BMXAA3805W - Grant listed options for Create Requisition for this security group?"
1:43:54 AM - 00:04:37:937 - PASS - Select button "OK" on dialog "System Message". (input parameter button text was "OK")
1:43:58 AM - 00:04:41:609 - PASS - Select image "Save Group CTRL+ALT+S"
1:44:02 AM - 00:04:46:062 - PASS - Enter text "=Currency Codes" in "Description filter: =Create Requisition"
1:44:03 AM - 00:04:46:281 - PASS - Select image "Filter table" in "Applications"
1:44:05 AM - 00:04:48:265 - PASS - Filter table "Applications": 1 rows displayed
1:44:06 AM - 00:04:49:359 - PASS - Select button "Grant Listed Options for This Application"
1:44:08 AM - 00:04:51:171 - PASS - Message "BMXAA3805W - Grant listed options for Currency Codes for this security group?"
1:44:08 AM - 00:04:51:453 - PASS - Select button "OK" on dialog "System Message". (input parameter button text was "OK")
1:44:11 AM - 00:04:55:078 - PASS - Select image "Save Group CTRL+ALT+S"
1:44:16 AM - 00:04:59:203 - PASS - Enter text "=Domains" in "Description filter: =Currency Codes"
1:44:16 AM - 00:04:59:406 - PASS - Select image "Filter table" in "Applications"
1:44:18 AM - 00:05:01:484 - PASS - Filter table "Applications": 1 rows displayed
1:44:19 AM - 00:05:02:796 - PASS - Select button "Grant Listed Options for This Application"
1:44:21 AM - 00:05:04:921 - PASS - Message "BMXAA3805W - Grant listed options for Domains for this security group?"
1:44:22 AM - 00:05:05:328 - PASS - Select button "OK" on dialog "System Message". (input parameter button text was "OK")
1:44:26 AM - 00:05:09:406 - PASS - Select image "Save Group CTRL+ALT+S"
1:44:31 AM - 00:05:14:187 - PASS - Enter text "=Exchange Rates" in "Description filter: =Domains"
1:44:31 AM - 00:05:14:421 - PASS - Select image "Filter table" in "Applications"
1:44:33 AM - 00:05:16:734 - PASS - Filter table "Applications": 1 rows displayed
1:44:34 AM - 00:05:17:828 - PASS - Select button "Grant Listed Options for This Application"
1:44:36 AM - 00:05:19:625 - PASS - Message "BMXAA3805W - Grant listed options for Exchange Rates for this security group?"
1:44:36 AM - 00:05:19:921 - PASS - Select button "OK" on dialog "System Message". (input parameter button text was "OK")
1:44:40 AM - 00:05:23:562 - PASS - Select image "Save Group CTRL+ALT+S"
1:44:44 AM - 00:05:27:703 - PASS - Enter text "=Hazards" in "Description filter: =Exchange Rates"
1:44:44 AM - 00:05:27:906 - PASS - Select image "Filter table" in "Applications"
1:44:46 AM - 00:05:29:984 - PASS - Filter table "Applications": 1 rows displayed
1:44:48 AM - 00:05:31:296 - PASS - Select button "Grant Listed Options for This Application"
1:44:50 AM - 00:05:33:421 - PASS - Message "BMXAA3805W - Grant listed options for Hazards for this security group?"
1:44:50 AM - 00:05:33:812 - PASS - Select button "OK" on dialog "System Message". (input parameter button text was "OK")
1:44:54 AM - 00:05:37:906 - PASS - Select image "Save Group CTRL+ALT+S"
1:45:00 AM - 00:05:43:171 - PASS - Enter text "=Inventory" in "Description filter: =Hazards"
1:45:00 AM - 00:05:43:390 - PASS - Select image "Filter table" in "Applications"
1:45:02 AM - 00:05:45:593 - PASS - Filter table "Applications": 1 rows displayed
1:45:03 AM - 00:05:46:812 - PASS - Select button "Grant Listed Options for This Application"
1:45:05 AM - 00:05:48:812 - PASS - Message "BMXAA3805W - Grant listed options for Inventory for this security group?"
1:45:06 AM - 00:05:49:187 - PASS - Select button "OK" on dialog "System Message". (input parameter button text was "OK")
1:45:10 AM - 00:05:53:156 - PASS - Select image "Save Group CTRL+ALT+S"
1:45:15 AM - 00:05:58:484 - PASS - Enter text "=Inventory Usage" in "Description filter: =Inventory"
1:45:15 AM - 00:05:58:703 - PASS - Select image "Filter table" in "Applications"
1:45:17 AM - 00:06:00:906 - PASS - Filter table "Applications": 1 rows displayed
1:45:19 AM - 00:06:02:187 - PASS - Select button "Grant Listed Options for This Application"
1:45:21 AM - 00:06:04:312 - PASS - Message "BMXAA3805W - Grant listed options for Inventory Usage for this security group?"
1:45:21 AM - 00:06:04:718 - PASS - Select button "OK" on dialog "System Message". (input parameter button text was "OK")
1:45:25 AM - 00:06:08:750 - PASS - Select image "Save Group CTRL+ALT+S"
1:45:30 AM - 00:06:14:046 - PASS - Enter text "=Invoices" in "Description filter: =Inventory Usage"
1:45:31 AM - 00:06:14:281 - PASS - Select image "Filter table" in "Applications"
1:45:33 AM - 00:06:17:125 - PASS - Filter table "Applications": 1 rows displayed
1:45:35 AM - 00:06:18:453 - PASS - Select button "Grant Listed Options for This Application"
1:45:37 AM - 00:06:20:593 - PASS - Message "BMXAA3805W - Grant listed options for Invoices for this security group?"
1:45:37 AM - 00:06:20:984 - PASS - Select button "OK" on dialog "System Message". (input parameter button text was "OK")
1:45:41 AM - 00:06:25:078 - PASS - Select image "Save Group CTRL+ALT+S"
1:45:47 AM - 00:06:30:515 - PASS - Enter text "=Item Master" in "Description filter: =Invoices"
1:45:47 AM - 00:06:30:750 - PASS - Select image "Filter table" in "Applications"
1:45:49 AM - 00:06:32:968 - PASS - Filter table "Applications": 1 rows displayed
1:45:51 AM - 00:06:34:234 - PASS - Select button "Grant Listed Options for This Application"
1:45:53 AM - 00:06:36:328 - PASS - Message "BMXAA3805W - Grant listed options for Item Master for this security group?"
1:45:53 AM - 00:06:36:718 - PASS - Select button "OK" on dialog "System Message". (input parameter button text was "OK")
1:45:57 AM - 00:06:40:765 - PASS - Select image "Save Group CTRL+ALT+S"
1:46:03 AM - 00:06:46:171 - PASS - Enter text "=Job Plans" in "Description filter: =Item Master"
1:46:03 AM - 00:06:46:390 - PASS - Select image "Filter table" in "Applications"
1:46:05 AM - 00:06:48:640 - PASS - Filter table "Applications": 1 rows displayed
1:46:06 AM - 00:06:49:968 - PASS - Select button "Grant Listed Options for This Application"
1:46:08 AM - 00:06:52:109 - PASS - Message "BMXAA3805W - Grant listed options for Job Plans for this security group?"
1:46:09 AM - 00:06:52:515 - PASS - Select button "OK" on dialog "System Message". (input parameter button text was "OK")
1:46:13 AM - 00:06:56:640 - PASS - Select image "Save Group CTRL+ALT+S"
1:46:18 AM - 00:07:02:031 - PASS - Enter text "=Labor" in "Description filter: =Job Plans"
1:46:19 AM - 00:07:02:265 - PASS - Select image "Filter table" in "Applications"
1:46:21 AM - 00:07:04:546 - PASS - Filter table "Applications": 1 rows displayed
1:46:22 AM - 00:07:05:875 - PASS - Select button "Grant Listed Options for This Application"
1:46:24 AM - 00:07:08:031 - PASS - Message "BMXAA3805W - Grant listed options for Labor for this security group?"
1:46:25 AM - 00:07:08:437 - PASS - Select button "OK" on dialog "System Message". (input parameter button text was "OK")
1:46:29 AM - 00:07:12:562 - PASS - Select image "Save Group CTRL+ALT+S"
1:46:35 AM - 00:07:18:203 - PASS - Enter text "=Labor Reporting" in "Description filter: =Labor"
1:46:35 AM - 00:07:18:437 - PASS - Select image "Filter table" in "Applications"
1:46:37 AM - 00:07:20:656 - PASS - Filter table "Applications": 1 rows displayed
1:46:38 AM - 00:07:21:906 - PASS - Select button "Grant Listed Options for This Application"
1:46:40 AM - 00:07:24:062 - PASS - Message "BMXAA3805W - Grant listed options for Labor Reporting for this security group?"
1:46:41 AM - 00:07:24:437 - PASS - Select button "OK" on dialog "System Message". (input parameter button text was "OK")
1:46:45 AM - 00:07:28:453 - PASS - Select image "Save Group CTRL+ALT+S"
1:46:50 AM - 00:07:33:703 - PASS - Enter text "=Locations" in "Description filter: =Labor Reporting"
1:46:50 AM - 00:07:33:937 - PASS - Select image "Filter table" in "Applications"
1:46:53 AM - 00:07:36:156 - PASS - Filter table "Applications": 1 rows displayed
1:46:54 AM - 00:07:37:484 - PASS - Select button "Grant Listed Options for This Application"
1:46:56 AM - 00:07:39:625 - PASS - Message "BMXAA3805W - Grant listed options for Locations for this security group?"
1:46:56 AM - 00:07:40:015 - PASS - Select button "OK" on dialog "System Message". (input parameter button text was "OK")
1:47:01 AM - 00:07:44:140 - PASS - Select image "Save Group CTRL+ALT+S"
1:47:05 AM - 00:07:49:109 - PASS - Enter text "=Organizations" in "Description filter: =Locations"
1:47:06 AM - 00:07:49:343 - PASS - Select image "Filter table" in "Applications"
1:47:08 AM - 00:07:51:625 - PASS - Filter table "Applications": 1 rows displayed
1:47:09 AM - 00:07:52:937 - PASS - Select button "Grant Listed Options for This Application"
1:47:11 AM - 00:07:55:093 - PASS - Message "BMXAA3805W - Grant listed options for Organizations for this security group?"
1:47:12 AM - 00:07:55:500 - PASS - Select button "OK" on dialog "System Message". (input parameter button text was "OK")
1:47:16 AM - 00:07:59:656 - PASS - Select image "Save Group CTRL+ALT+S"
1:47:22 AM - 00:08:05:187 - PASS - Enter text "=Preventive Maintenance" in "Description filter: =Organizations"
1:47:22 AM - 00:08:05:421 - PASS - Select image "Filter table" in "Applications"
1:47:24 AM - 00:08:07:703 - PASS - Filter table "Applications": 1 rows displayed
1:47:25 AM - 00:08:09:031 - PASS - Select button "Grant Listed Options for This Application"
1:47:28 AM - 00:08:11:156 - PASS - Message "BMXAA3805W - Grant listed options for Preventive Maintenance for this security group?"
1:47:28 AM - 00:08:11:546 - PASS - Select button "OK" on dialog "System Message". (input parameter button text was "OK")
1:47:32 AM - 00:08:15:671 - PASS - Select image "Save Group CTRL+ALT+S"
1:47:38 AM - 00:08:21:218 - PASS - Enter text "=Purchase Orders" in "Description filter: =Preventive Maintenance"
1:47:38 AM - 00:08:21:453 - PASS - Select image "Filter table" in "Applications"
1:47:40 AM - 00:08:23:703 - PASS - Filter table "Applications": 1 rows displayed
1:47:41 AM - 00:08:24:984 - PASS - Select button "Grant Listed Options for This Application"
1:47:43 AM - 00:08:27:093 - PASS - Message "BMXAA3805W - Grant listed options for Purchase Orders for this security group?"
1:47:44 AM - 00:08:27:484 - PASS - Select button "OK" on dialog "System Message". (input parameter button text was "OK")
1:47:48 AM - 00:08:31:515 - PASS - Select image "Save Group CTRL+ALT+S"
1:47:53 AM - 00:08:37:109 - PASS - Enter text "=Purchase Requisitions" in "Description filter: =Purchase Orders"
1:47:54 AM - 00:08:37:343 - PASS - Select image "Filter table" in "Applications"
1:47:56 AM - 00:08:39:593 - PASS - Filter table "Applications": 1 rows displayed
1:47:57 AM - 00:08:40:890 - PASS - Select button "Grant Listed Options for This Application"
1:47:59 AM - 00:08:43:000 - PASS - Message "BMXAA3805W - Grant listed options for Purchase Requisitions for this security group?"
1:48:00 AM - 00:08:43:375 - PASS - Select button "OK" on dialog "System Message". (input parameter button text was "OK")
1:48:04 AM - 00:08:47:421 - PASS - Select image "Save Group CTRL+ALT+S"
1:48:09 AM - 00:08:52:703 - PASS - Enter text "=Precautions" in "Description filter: =Purchase Requisitions"
1:48:09 AM - 00:08:52:953 - PASS - Select image "Filter table" in "Applications"
1:48:12 AM - 00:08:55:218 - PASS - Filter table "Applications": 1 rows displayed
1:48:13 AM - 00:08:56:562 - PASS - Select button "Grant Listed Options for This Application"
1:48:15 AM - 00:08:58:703 - PASS - Message "BMXAA3805W - Grant listed options for Precautions for this security group?"
1:48:15 AM - 00:08:59:109 - PASS - Select button "OK" on dialog "System Message". (input parameter button text was "OK")
1:48:20 AM - 00:09:03:234 - PASS - Select image "Save Group CTRL+ALT+S"
1:48:25 AM - 00:09:08:625 - PASS - Enter text "=Receiving" in "Description filter: =Precautions"
1:48:25 AM - 00:09:08:859 - PASS - Select image "Filter table" in "Applications"
1:48:27 AM - 00:09:11:109 - PASS - Filter table "Applications": 1 rows displayed
1:48:29 AM - 00:09:12:359 - PASS - Select button "Grant Listed Options for This Application"
1:48:31 AM - 00:09:14:437 - PASS - Message "BMXAA3805W - Grant listed options for Receiving for this security group?"
1:48:31 AM - 00:09:14:812 - PASS - Select button "OK" on dialog "System Message". (input parameter button text was "OK")
1:48:35 AM - 00:09:18:781 - PASS - Select image "Save Group CTRL+ALT+S"
1:48:41 AM - 00:09:24:281 - PASS - Enter text "=Request for Quotations" in "Description filter: =Receiving"
1:48:41 AM - 00:09:24:531 - PASS - Select image "Filter table" in "Applications"
1:48:43 AM - 00:09:26:734 - PASS - Filter table "Applications": 1 rows displayed
1:48:44 AM - 00:09:28:015 - PASS - Select button "Grant Listed Options for This Application"
1:48:47 AM - 00:09:30:156 - PASS - Message "BMXAA3805W - Grant listed options for Request for Quotations for this security group?"
1:48:47 AM - 00:09:30:546 - PASS - Select button "OK" on dialog "System Message". (input parameter button text was "OK")
1:48:51 AM - 00:09:34:609 - PASS - Select image "Save Group CTRL+ALT+S"
1:48:56 AM - 00:09:39:984 - PASS - Enter text "=Routes" in "Description filter: =Request for Quotations"
1:48:57 AM - 00:09:40:218 - PASS - Select image "Filter table" in "Applications"
1:49:00 AM - 00:09:43:187 - PASS - Filter table "Applications": 1 rows displayed
1:49:01 AM - 00:09:44:531 - PASS - Select button "Grant Listed Options for This Application"
1:49:03 AM - 00:09:46:703 - PASS - Message "BMXAA3805W - Grant listed options for Routes for this security group?"
1:49:03 AM - 00:09:47:109 - PASS - Select button "OK" on dialog "System Message". (input parameter button text was "OK")
1:49:08 AM - 00:09:51:265 - PASS - Select image "Save Group CTRL+ALT+S"
1:49:13 AM - 00:09:56:750 - PASS - Enter text "=Safety Plans" in "Description filter: =Routes"
1:49:13 AM - 00:09:56:984 - PASS - Select image "Filter table" in "Applications"
1:49:16 AM - 00:09:59:281 - PASS - Filter table "Applications": 1 rows displayed
1:49:17 AM - 00:10:00:609 - PASS - Select button "Grant Listed Options for This Application"
1:49:19 AM - 00:10:02:718 - PASS - Message "BMXAA3805W - Grant listed options for Safety Plans for this security group?"
1:49:20 AM - 00:10:03:140 - PASS - Select button "OK" on dialog "System Message". (input parameter button text was "OK")
1:49:24 AM - 00:10:07:265 - PASS - Select image "Save Group CTRL+ALT+S"
1:49:29 AM - 00:10:12:734 - PASS - Enter text "=Storerooms" in "Description filter: =Safety Plans"
1:49:29 AM - 00:10:12:968 - PASS - Select image "Filter table" in "Applications"
1:49:32 AM - 00:10:15:218 - PASS - Filter table "Applications": 1 rows displayed
1:49:33 AM - 00:10:16:515 - PASS - Select button "Grant Listed Options for This Application"
1:49:35 AM - 00:10:18:656 - PASS - Message "BMXAA3805W - Grant listed options for Storerooms for this security group?"
1:49:35 AM - 00:10:19:046 - PASS - Select button "OK" on dialog "System Message". (input parameter button text was "OK")
1:49:39 AM - 00:10:23:125 - PASS - Select image "Save Group CTRL+ALT+S"
1:49:45 AM - 00:10:28:515 - PASS - Enter text "=Start Center" in "Description filter: =Storerooms"
1:49:45 AM - 00:10:28:765 - PASS - Select image "Filter table" in "Applications"
1:49:47 AM - 00:10:30:937 - PASS - Filter table "Applications": 1 rows displayed
1:49:49 AM - 00:10:32:203 - PASS - Select button "Grant Listed Options for This Application"
1:49:51 AM - 00:10:34:140 - PASS - Message "BMXAA3805W - Grant listed options for Start Center for this security group?"
1:49:51 AM - 00:10:34:468 - PASS - Select button "OK" on dialog "System Message". (input parameter button text was "OK")
1:49:55 AM - 00:10:38:359 - PASS - Select image "Save Group CTRL+ALT+S"
1:50:00 AM - 00:10:43:609 - PASS - Enter text "=Lock Out / Tag Out" in "Description filter: =Start Center"
1:50:00 AM - 00:10:43:828 - PASS - Select image "Filter table" in "Applications"
1:50:02 AM - 00:10:45:984 - PASS - Filter table "Applications": 1 rows displayed
1:50:04 AM - 00:10:47:312 - PASS - Select button "Grant Listed Options for This Application"
1:50:06 AM - 00:10:49:468 - PASS - Message "BMXAA3805W - Grant listed options for Lock Out / Tag Out for this security group?"
1:50:06 AM - 00:10:49:875 - PASS - Select button "OK" on dialog "System Message". (input parameter button text was "OK")
1:50:10 AM - 00:10:54:031 - PASS - Select image "Save Group CTRL+ALT+S"
1:50:16 AM - 00:10:59:671 - PASS - Enter text "=Work Order Tracking" in "Description filter: =Lock Out / Tag Out"
1:50:16 AM - 00:10:59:906 - PASS - Select image "Filter table" in "Applications"
1:50:19 AM - 00:11:02:203 - PASS - Filter table "Applications": 1 rows displayed
1:50:20 AM - 00:11:03:546 - PASS - Select button "Grant Listed Options for This Application"
1:50:22 AM - 00:11:05:703 - PASS - Message "BMXAA3805W - Grant listed options for Work Order Tracking for this security group?"
1:50:22 AM - 00:11:06:125 - PASS - Select button "OK" on dialog "System Message". (input parameter button text was "OK")
1:50:27 AM - 00:11:10:328 - PASS - Select image "Save Group CTRL+ALT+S"
1:50:32 AM - 00:11:15:687 - PASS - Enter text "=Changes" in "Description filter: =Work Order Tracking"
1:50:32 AM - 00:11:15:937 - PASS - Select image "Filter table" in "Applications"
1:50:35 AM - 00:11:18:812 - PASS - Filter table "Applications": 1 rows displayed
1:50:37 AM - 00:11:20:140 - PASS - Select button "Grant Listed Options for This Application"
1:50:39 AM - 00:11:22:375 - PASS - Message "BMXAA3805W - Grant listed options for Changes for this security group?"
1:50:39 AM - 00:11:22:781 - PASS - Select button "OK" on dialog "System Message". (input parameter button text was "OK")
1:50:43 AM - 00:11:26:968 - PASS - Select image "Save Group CTRL+ALT+S"
1:50:49 AM - 00:11:32:781 - PASS - Enter text "=Database Configuration" in "Description filter: =Changes"
1:50:49 AM - 00:11:33:046 - PASS - Select image "Filter table" in "Applications"
1:50:52 AM - 00:11:35:328 - PASS - Filter table "Applications": 1 rows displayed
1:50:53 AM - 00:11:36:687 - PASS - Select button "Grant Listed Options for This Application"
1:50:55 AM - 00:11:38:859 - PASS - Message "BMXAA3805W - Grant listed options for Database Configuration for this security group?"
1:50:56 AM - 00:11:39:281 - PASS - Select button "OK" on dialog "System Message". (input parameter button text was "OK")
1:51:00 AM - 00:11:43:468 - PASS - Select image "Save Group CTRL+ALT+S"
1:51:05 AM - 00:11:48:468 - PASS - Enter text "=Report Administration" in "Description filter: =Database Configuration"
1:51:05 AM - 00:11:48:703 - PASS - Select image "Filter table" in "Applications"
1:51:07 AM - 00:11:51:015 - PASS - Filter table "Applications": 1 rows displayed
1:51:09 AM - 00:11:52:375 - PASS - Select button "Grant Listed Options for This Application"
1:51:11 AM - 00:11:54:531 - PASS - Message "BMXAA3805W - Grant listed options for Report Administration for this security group?"
1:51:11 AM - 00:11:54:953 - PASS - Select button "OK" on dialog "System Message". (input parameter button text was "OK")
1:51:15 AM - 00:11:59:125 - PASS - Select image "Save Group CTRL+ALT+S"
1:51:21 AM - 00:12:04:734 - PASS - Enter text "=Security Groups" in "Description filter: =Report Administration"
1:51:21 AM - 00:12:05:000 - PASS - Select image "Filter table" in "Applications"
1:51:24 AM - 00:12:07:281 - PASS - Filter table "Applications": 1 rows displayed
1:51:25 AM - 00:12:08:609 - PASS - Select button "Grant Listed Options for This Application"
1:51:27 AM - 00:12:10:765 - PASS - Message "BMXAA3805W - Grant listed options for Security Groups for this security group?"
1:51:28 AM - 00:12:11:187 - PASS - Select button "OK" on dialog "System Message". (input parameter button text was "OK")
1:51:32 AM - 00:12:15:406 - PASS - Select image "Save Group CTRL+ALT+S"
1:51:37 AM - 00:12:21:015 - PASS - Enter text "=Service Requests" in "Description filter: =Security Groups"
1:51:38 AM - 00:12:21:250 - PASS - Select image "Filter table" in "Applications"
1:51:40 AM - 00:12:23:546 - PASS - Filter table "Applications": 1 rows displayed
1:51:41 AM - 00:12:24:906 - PASS - Select button "Grant Listed Options for This Application"
1:51:43 AM - 00:12:27:093 - PASS - Message "BMXAA3805W - Grant listed options for Service Requests for this security group?"
1:51:44 AM - 00:12:27:515 - PASS - Select button "OK" on dialog "System Message". (input parameter button text was "OK")
1:51:48 AM - 00:12:31:687 - PASS - Select image "Save Group CTRL+ALT+S"
1:51:54 AM - 00:12:37:375 - PASS - Enter text "=Stocked Tools" in "Description filter: =Service Requests"
1:51:54 AM - 00:12:37:640 - PASS - Select image "Filter table" in "Applications"
1:51:56 AM - 00:12:39:906 - PASS - Filter table "Applications": 1 rows displayed
1:51:58 AM - 00:12:41:140 - PASS - Select button "Grant Listed Options for This Application"
1:52:00 AM - 00:12:43:250 - PASS - Message "BMXAA3805W - Grant listed options for Stocked Tools for this security group?"
1:52:00 AM - 00:12:43:640 - PASS - Select button "OK" on dialog "System Message". (input parameter button text was "OK")
1:52:04 AM - 00:12:47:734 - PASS - Select image "Save Group CTRL+ALT+S"
1:52:10 AM - 00:12:53:265 - PASS - Enter text "=System Properties" in "Description filter: =Stocked Tools"
1:52:10 AM - 00:12:53:515 - PASS - Select image "Filter table" in "Applications"
1:52:12 AM - 00:12:55:625 - PASS - Filter table "Applications": 1 rows displayed
1:52:13 AM - 00:12:56:781 - PASS - Select button "Grant Listed Options for This Application"
1:52:15 AM - 00:12:58:640 - PASS - Message "BMXAA3805W - Grant listed options for System Properties for this security group?"
1:52:15 AM - 00:12:58:953 - PASS - Select button "OK" on dialog "System Message". (input parameter button text was "OK")
1:52:19 AM - 00:13:02:906 - PASS - Select image "Save Group CTRL+ALT+S"
1:52:24 AM - 00:13:07:218 - PASS - Enter text "=Tools" in "Description filter: =System Properties"
1:52:24 AM - 00:13:07:453 - PASS - Select image "Filter table" in "Applications"
1:52:26 AM - 00:13:09:593 - PASS - Filter table "Applications": 1 rows displayed
1:52:27 AM - 00:13:10:890 - PASS - Select button "Grant Listed Options for This Application"
1:52:29 AM - 00:13:13:046 - PASS - Message "BMXAA3805W - Grant listed options for Tools for this security group?"
1:52:30 AM - 00:13:13:437 - PASS - Select button "OK" on dialog "System Message". (input parameter button text was "OK")
1:52:34 AM - 00:13:17:609 - PASS - Select image "Save Group CTRL+ALT+S"
1:52:39 AM - 00:13:22:890 - PASS - Enter text "=Users" in "Description filter: =Tools"
1:52:40 AM - 00:13:23:140 - PASS - Select image "Filter table" in "Applications"
1:52:42 AM - 00:13:26:109 - PASS - Filter table "Applications": 1 rows displayed
1:52:44 AM - 00:13:27:437 - PASS - Select button "Grant Listed Options for This Application"
1:52:46 AM - 00:13:29:640 - PASS - Message "BMXAA3805W - Grant listed options for Users for this security group?"
1:52:46 AM - 00:13:30:062 - PASS - Select button "OK" on dialog "System Message". (input parameter button text was "OK")
1:52:50 AM - 00:13:33:968 - PASS - Select image "Save Group CTRL+ALT+S"
Testcase - PASS - Create Group 6WFJDXA4
==============================================================================
* Testcase - Start - Grant report access for group 6WFJDXA4 - Date: Jan 30, 2013 1:52:53 AM
==============================================================================
==============================================================================
Go to "Administration -> Reporting -> Report Administration"
==============================================================================
1:52:54 AM - 00:13:37:312 - PASS - Select "Go To"
1:52:56 AM - 00:13:39:296 - PASS - Select menuitem "Administration"
1:52:58 AM - 00:13:42:000 - PASS - Select menuitem "Reporting"
1:53:01 AM - 00:13:44:890 - PASS - Select menuitem "Report Administration"
1:53:06 AM - 00:13:49:593 - PASS - Page "Report Administration" exist
1:53:06 AM - 00:13:49:593 - PASS - "Administration -> Reporting -> Report Administration" is being displayed
==============================================================================
Select Action menu
==============================================================================
1:53:09 AM - 00:13:52:687 - PASS - Select menuitem "Set All Application Security"
1:53:12 AM - 00:13:56:078 - PASS - Enter text "6WFJDXA4" in "Group"
1:53:25 AM - 00:14:08:828 - PASS - Check "All: unchecked"
1:53:27 AM - 00:14:10:265 - PASS - Select button "OK" on dialog "Set All Application Security". (input parameter button text was "OK")
Testcase - PASS - Grant report access for group 6WFJDXA4
==============================================================================
* Testcase - Start - Create User 8NFN9USVI - Date: Jan 30, 2013 1:53:29 AM
==============================================================================
==============================================================================
Go to "Security -> Users"
==============================================================================
1:53:30 AM - 00:14:13:234 - PASS - Select "Go To"
1:53:32 AM - 00:14:15:359 - PASS - Select menuitem "Security"
1:53:34 AM - 00:14:17:796 - PASS - Select menuitem "Users"
1:53:39 AM - 00:14:22:203 - PASS - Page "Users" exist
1:53:39 AM - 00:14:22:203 - PASS - "Security -> Users" is being displayed
==============================================================================
Select Action menu
==============================================================================
1:53:42 AM - 00:14:25:281 - PASS - Select menuitem "Security Controls"
1:53:46 AM - 00:14:29:312 - PASS - Select radiobutton "Allow Generated Passwords to Be Displayed On Screen"
1:53:46 AM - 00:14:29:828 - PASS - Select button "OK" on dialog "Security Controls". (input parameter button text was "OK")
1:53:50 AM - 00:14:33:390 - PASS - Select image "New User CTRL+ALT+I"
1:53:56 AM - 00:14:40:078 - PASS - Enter text "8NFN9USVI" in "User"
1:53:57 AM - 00:14:40:312 - PASS - Message "BMXAA3844W - Person 8NFN9USVI does not exist. Do you want to create a new person?"
1:53:57 AM - 00:14:40:562 - PASS - Select button "Yes" on dialog "System Message". (input parameter button text was "Yes")
1:54:02 AM - 00:14:45:140 - PASS - Select image "Show/Manage Values"
1:54:05 AM - 00:14:48:421 - PASS - Find table "E-mail Addresses"
1:54:05 AM - 00:14:48:984 - PASS - Select button "New Row" in table "E-mail Addresses"
1:54:10 AM - 00:14:53:390 - PASS - Enter text "uservjlt@us.ibm.com" in "E-mail"
1:54:23 AM - 00:15:06:312 - PASS - Select image "Select Value" in field "Type"
1:54:25 AM - 00:15:08:218 - PASS - Select link value "WORK"
1:54:27 AM - 00:15:10:484 - PASS - Select button "OK" on dialog "Select Value". (input parameter button text was "OK")
1:54:30 AM - 00:15:14:000 - PASS - Find table "Login Information"
1:54:31 AM - 00:15:14:187 - PASS - Select button "Set Password"
1:54:33 AM - 00:15:16:296 - PASS - Find table "New Password"
1:54:37 AM - 00:15:20:703 - PASS - Enter text "password" in "Password"
1:54:42 AM - 00:15:25:312 - PASS - Enter text "password" in "Confirm Password"
1:54:42 AM - 00:15:26:062 - PASS - Uncheck "Password Should Expire After First Login: checked"
1:54:44 AM - 00:15:27:953 - PASS - Uncheck "E-mail Password to User: checked"
1:54:46 AM - 00:15:29:343 - PASS - Select button "OK" on dialog "Set Password". (input parameter button text was "OK")
1:54:49 AM - 00:15:32:828 - PASS - Find table "User Settings"
1:54:51 AM - 00:15:34:234 - PASS - Check "Can Access Inactive Sites: unchecked"
1:54:54 AM - 00:15:37:812 - PASS - Select image "Save User CTRL+ALT+S"
==============================================================================
Open tab "Groups"
==============================================================================
1:55:07 AM - 00:15:51:062 - PASS - Find table "Groups"
1:55:08 AM - 00:15:51:406 - PASS - Open filter in "Groups"
1:55:12 AM - 00:15:55:421 - PASS - Enter text "%DEFLTREG" in "Group filter"
1:55:12 AM - 00:15:55:734 - PASS - Select image "Filter table" in "Groups"
1:55:14 AM - 00:15:57:656 - PASS - Filter table "Groups": 1 rows displayed
1:55:15 AM - 00:15:58:312 - PASS - Select image "Mark Row for Delete" in "Groups"
1:55:18 AM - 00:16:01:421 - PASS - Select image "Save User CTRL+ALT+S"
1:55:20 AM - 00:16:03:546 - PASS - Select button "New Row" in table "Groups"
1:55:25 AM - 00:16:08:421 - PASS - Enter text "6WFJDXA4" in "Group"
1:55:39 AM - 00:16:22:531 - PASS - Select image "Save User CTRL+ALT+S"
1:55:44 AM - 00:16:27:750 - PASS - Select image "Save User CTRL+ALT+S"
==============================================================================
Sign out
==============================================================================
1:55:46 AM - 00:16:29:531 - PASS - Select link "Sign Out"
1:55:47 AM - 00:16:30:937 - PASS - Page "Welcome to Maximo" exist
Testcase - PASS - Create User 8NFN9USVI
==============================================================================
* Testcase - Start - New User Login - Date: Jan 30, 2013 1:55:47 AM
==============================================================================
1:55:47 AM - 00:16:30:937 - PASS - Login being doing using the following information: web page: "http://qawin14.swg.usma.ibm.com:8887/maximo"; user: "8NFN9USVI"; password: "password"
1:55:49 AM - 00:16:32:296 - PASS - Enter text "8NFN9USVI" in text field "username" (m)
1:55:50 AM - 00:16:33:578 - PASS - Enter text "password" in text field "password" (m)
Testcase - PASS - New User Login
==============================================================================
* Testcase - Start - Create ITEM Set L8FG04S - Date: Jan 30, 2013 1:55:52 AM
==============================================================================
==============================================================================
Go to "Administration -> Sets"
==============================================================================
1:55:52 AM - 00:16:35:765 - PASS - Select "Go To"
1:55:54 AM - 00:16:37:921 - PASS - Select menuitem "Administration"
1:55:57 AM - 00:16:40:203 - PASS - Select menuitem "Sets"
1:56:01 AM - 00:16:44:750 - PASS - Page "Sets" exist
1:56:01 AM - 00:16:44:750 - PASS - "Administration -> Sets" is being displayed
1:56:03 AM - 00:16:46:234 - PASS - Find table "All Sets"
1:56:03 AM - 00:16:46:609 - PASS - Select button "New Row"
1:56:08 AM - 00:16:51:640 - PASS - Enter text "L8FG04S" in "Set"
1:56:22 AM - 00:17:05:984 - PASS - Enter text "Automation company/item set" in "Set Description"
1:56:35 AM - 00:17:18:562 - PASS - Select image "Long Description" in text field "Set"
1:56:42 AM - 00:17:26:078 - PASS - Enter long description "Wed Jan 30 01:56:35 EST 2013" in text field "Set"
1:56:43 AM - 00:17:26:171 - PASS - Select button "OK" on dialog "Long Description". (input parameter button text was "OK")
1:56:47 AM - 00:17:30:484 - PASS - Select image "Select Value" in field "Type"
1:56:49 AM - 00:17:32:515 - PASS - Select link value "ITEM"
1:56:53 AM - 00:17:36:140 - PASS - "Default Item Status" text = "PENDING"
1:56:54 AM - 00:17:37:500 - PASS - Select image "Save Sets CTRL+ALT+S"
Testcase - PASS - Create ITEM Set L8FG04S
==============================================================================
* Testcase - Start - Create COMPANY Set VLCNJAN - Date: Jan 30, 2013 1:56:56 AM
==============================================================================
==============================================================================
Go to "Administration -> Sets"
==============================================================================
1:56:56 AM - 00:17:39:906 - PASS - Select "Go To"
1:56:59 AM - 00:17:42:203 - PASS - Select menuitem "Administration"
1:57:01 AM - 00:17:44:796 - PASS - Select menuitem "Sets"
1:57:06 AM - 00:17:49:593 - PASS - Page "Sets" exist
1:57:06 AM - 00:17:49:593 - PASS - "Administration -> Sets" is being displayed
1:57:08 AM - 00:17:51:218 - PASS - Find table "All Sets"
1:57:08 AM - 00:17:51:640 - PASS - Select button "New Row"
1:57:13 AM - 00:17:56:843 - PASS - Enter text "VLCNJAN" in "Set"
1:57:27 AM - 00:18:10:187 - PASS - Enter text "Automation company/item set" in "Set Description"
1:57:38 AM - 00:18:21:734 - PASS - Select image "Long Description" in text field "Set"
1:57:45 AM - 00:18:28:890 - PASS - Enter long description "Wed Jan 30 01:57:38 EST 2013" in text field "Set"
1:57:46 AM - 00:18:29:234 - PASS - Select button "OK" on dialog. (input parameter button text was "OK")
1:57:50 AM - 00:18:33:703 - PASS - Select image "Select Value" in field "Type"
1:57:53 AM - 00:18:36:250 - PASS - Select link value "COMPANY"
1:57:56 AM - 00:18:39:937 - PASS - "Default Item Status" text = "PENDING"
1:57:58 AM - 00:18:41:984 - PASS - Check "Automatically Add Companies to Company Master: unchecked"
1:58:02 AM - 00:18:46:093 - PASS - Select image "Save Sets CTRL+ALT+S"
Testcase - PASS - Create COMPANY Set VLCNJAN
==============================================================================
* Testcase - Start - Create Currency Code 69PHHBSQ - Date: Jan 30, 2013 1:58:04 AM
==============================================================================
==============================================================================
Go to "Financial -> Currency Codes"
==============================================================================
1:58:04 AM - 00:18:48:062 - PASS - Select "Go To"
1:58:07 AM - 00:18:50:750 - PASS - Select menuitem "Financial"
1:58:10 AM - 00:18:53:515 - PASS - Select menuitem "Currency Codes"
1:58:15 AM - 00:18:58:359 - PASS - Page "Currency Codes" exist
1:58:15 AM - 00:18:58:359 - PASS - "Financial -> Currency Codes" is being displayed
1:58:16 AM - 00:18:59:968 - PASS - Find table "Currency Codes"
1:58:17 AM - 00:19:00:562 - PASS - Select button "New Row"
1:58:23 AM - 00:19:06:140 - PASS - Enter text "69PHHBSQ" in "Currency"
1:58:36 AM - 00:19:19:453 - PASS - Enter text "Automation currency code" in "Currency Description"
1:58:47 AM - 00:19:31:000 - PASS - Select image "Long Description" in text field "Currency"
1:58:55 AM - 00:19:38:484 - PASS - Enter long description "Wed Jan 30 01:58:47 EST 2013" in text field "Currency"
1:58:55 AM - 00:19:38:593 - PASS - Select button "OK" on dialog "Long Description". (input parameter button text was "OK")
1:59:01 AM - 00:19:44:937 - PASS - Select image "Save Currency CTRL+ALT+S"
Testcase - PASS - Create Currency Code 69PHHBSQ
==============================================================================
* Testcase - Start - Create Currency Code LU5EZ5GX - Date: Jan 30, 2013 1:59:03 AM
==============================================================================
==============================================================================
Go to "Financial -> Currency Codes"
==============================================================================
1:59:03 AM - 00:19:47:015 - PASS - Select "Go To"
1:59:07 AM - 00:19:50:671 - PASS - Select menuitem "Financial"
1:59:10 AM - 00:19:53:328 - PASS - Select menuitem "Currency Codes"
1:59:14 AM - 00:19:57:937 - PASS - Page "Currency Codes" exist
1:59:14 AM - 00:19:57:937 - PASS - "Financial -> Currency Codes" is being displayed
1:59:16 AM - 00:19:59:593 - PASS - Find table "Currency Codes"
1:59:17 AM - 00:20:00:187 - PASS - Select button "New Row"
1:59:22 AM - 00:20:06:031 - PASS - Enter text "LU5EZ5GX" in "Currency"
1:59:36 AM - 00:20:19:781 - PASS - Enter text "Automation currency code" in "Currency Description"
1:59:48 AM - 00:20:31:609 - PASS - Select image "Long Description" in text field "Currency"
1:59:56 AM - 00:20:39:328 - PASS - Enter long description "Wed Jan 30 01:59:48 EST 2013" in text field "Currency"
1:59:56 AM - 00:20:39:437 - PASS - Select button "OK" on dialog "Long Description". (input parameter button text was "OK")
2:00:02 AM - 00:20:45:890 - PASS - Select image "Save Currency CTRL+ALT+S"
Testcase - PASS - Create Currency Code LU5EZ5GX
==============================================================================
* Testcase - Start - Create Currency Code 89Y91EKC - Date: Jan 30, 2013 2:00:04 AM
==============================================================================
==============================================================================
Go to "Financial -> Currency Codes"
==============================================================================
2:00:04 AM - 00:20:48:000 - PASS - Select "Go To"
2:00:09 AM - 00:20:52:593 - PASS - Select menuitem "Financial"
2:00:12 AM - 00:20:55:343 - PASS - Select menuitem "Currency Codes"
2:00:17 AM - 00:21:00:156 - PASS - Page "Currency Codes" exist
2:00:17 AM - 00:21:00:171 - PASS - "Financial -> Currency Codes" is being displayed
2:00:18 AM - 00:21:01:906 - PASS - Find table "Currency Codes"
2:00:19 AM - 00:21:02:593 - PASS - Select button "New Row"
2:00:25 AM - 00:21:08:343 - PASS - Enter text "89Y91EKC" in "Currency"
2:00:39 AM - 00:21:22:437 - PASS - Enter text "Automation currency code" in "Currency Description"
2:00:51 AM - 00:21:34:953 - PASS - Select image "Long Description" in text field "Currency"
2:00:59 AM - 00:21:42:640 - PASS - Enter long description "Wed Jan 30 02:00:51 EST 2013" in text field "Currency"
2:00:59 AM - 00:21:42:781 - PASS - Select button "OK" on dialog "Long Description". (input parameter button text was "OK")
2:01:06 AM - 00:21:49:546 - PASS - Select image "Save Currency CTRL+ALT+S"
Testcase - PASS - Create Currency Code 89Y91EKC
==============================================================================
* Testcase - Start - Create Organization FJAFNH4I and site ZHXTHNS6 - Date: Jan 30, 2013 2:01:08 AM
==============================================================================
==============================================================================
Go to "Administration -> Organizations"
==============================================================================
2:01:08 AM - 00:21:51:765 - PASS - Select "Go To"
2:01:12 AM - 00:21:55:703 - PASS - Select menuitem "Administration"
2:01:15 AM - 00:21:58:500 - PASS - Select menuitem "Organizations"
2:01:19 AM - 00:22:03:031 - PASS - Page "Organizations" exist
2:01:19 AM - 00:22:03:031 - PASS - "Administration -> Organizations" is being displayed
2:01:23 AM - 00:22:06:718 - PASS - Select image "New Organization CTRL+ALT+I"
2:01:30 AM - 00:22:13:687 - PASS - Enter text "FJAFNH4I" in "Organization"
2:01:46 AM - 00:22:29:812 - PASS - Enter text "Automation: Organization FJAFNH4I" in "Organization Description"
2:02:01 AM - 00:22:44:468 - PASS - Select image "Detail Menu" in field "Base Currency 1"
2:02:03 AM - 00:22:46:328 - PASS - Select menuitem "Select Value"
2:02:05 AM - 00:22:48:359 - PASS - Select link value "69PHHBSQ"
2:02:09 AM - 00:22:52:296 - PASS - Select image "Detail Menu" in field "Item Set"
2:02:10 AM - 00:22:54:062 - PASS - Select menuitem "Select Value"
2:02:13 AM - 00:22:56:187 - PASS - Select link value "L8FG04S"
2:02:16 AM - 00:23:00:015 - PASS - Select image "Detail Menu" in field "Company Set"
2:02:18 AM - 00:23:01:859 - PASS - Select menuitem "Select Value"
2:02:20 AM - 00:23:03:906 - PASS - Select link value "VLCNJAN"
2:02:23 AM - 00:23:06:625 - PASS - Select image "Save Organization CTRL+ALT+S"
==============================================================================
Open tab "Addresses"
==============================================================================
2:02:38 AM - 00:23:21:531 - PASS - Find table "Addresses"
2:02:38 AM - 00:23:21:765 - PASS - Select button "New Row"
2:02:42 AM - 00:23:26:078 - PASS - Enter text "69PXLNE0" in "Address Code"
2:02:59 AM - 00:23:42:140 - PASS - Enter text "Automation Address Code: 69PXLNE0" in "Description"
2:03:13 AM - 00:23:56:218 - PASS - Select image "Long Description" in text field "Address Code"
2:03:19 AM - 00:24:02:796 - PASS - Enter long description "Wed Jan 30 02:03:11 EST 2013" in text field "Address Code"
2:03:19 AM - 00:24:02:921 - PASS - Select button "OK" on dialog "Long Description". (input parameter button text was "OK")
2:03:23 AM - 00:24:06:562 - PASS - Select image "Save Organization CTRL+ALT+S"
==============================================================================
Open tab "Sites"
==============================================================================
2:03:38 AM - 00:24:22:125 - PASS - Find table "Sites"
2:03:39 AM - 00:24:22:421 - PASS - Open filter in "Sites"
2:03:43 AM - 00:24:26:593 - PASS - Enter text "=ZHXTHNS6" in "Site filter"
2:03:43 AM - 00:24:26:890 - PASS - Select image "Filter table" in "Sites"
2:03:45 AM - 00:24:28:953 - PASS - Filter table "Sites": No rows to display
2:03:46 AM - 00:24:29:875 - PASS - Select button "New Row" in table "Sites"
2:03:51 AM - 00:24:35:062 - PASS - Enter text "ZHXTHNS6" in "Site"
2:04:06 AM - 00:24:49:906 - PASS - Enter text "69PXLNE0" in "Site Description"
2:04:19 AM - 00:25:03:078 - PASS - Select image "Long Description" in text field "Site"
2:04:25 AM - 00:25:08:984 - PASS - Enter long description "Wed Jan 30 02:03:27 EST 2013" in text field "Site"
2:04:25 AM - 00:25:09:109 - PASS - Select button "OK" on dialog "Long Description". (input parameter button text was "OK")
2:04:32 AM - 00:25:15:531 - PASS - Select image "Save Organization CTRL+ALT+S"
Testcase - PASS - Create Organization FJAFNH4I and site ZHXTHNS6
==============================================================================
* Testcase - Start - Update Organization FJAFNH4I PO Options - Date: Jan 30, 2013 2:04:36 AM
==============================================================================
==============================================================================
Select Action menu
==============================================================================
2:04:40 AM - 00:25:23:578 - PASS - Select menuitem "Purchasing Options"
2:04:42 AM - 00:25:26:062 - PASS - Select menuitem "PO Options"
2:04:45 AM - 00:25:28:515 - PASS - Select button "OK" on dialog "PO Options". (input parameter button text was "OK")
Testcase - PASS - Update Organization FJAFNH4I PO Options
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* Testcase - Start - Update Organization FJAFNH4I Inventory Options - Date: Jan 30, 2013 2:04:47 AM
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Select Action menu
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2:04:51 AM - 00:25:34:484 - PASS - Select menuitem "Inventory Options"
2:04:53 AM - 00:25:37:078 - PASS - Select menuitem "Reorder"
2:04:55 AM - 00:25:38:765 - PASS - Find table "External Request Creation:"
2:04:56 AM - 00:25:39:343 - PASS - Radiobutton "Unapproved PRs" selected
2:04:56 AM - 00:25:39:765 - PASS - Find table "Internal Request Creation:"
2:04:57 AM - 00:25:40:359 - PASS - Radiobutton "Unapproved PRs" selected
2:04:57 AM - 00:25:40:812 - PASS - Select button "OK" on dialog "Inventory Reorder". (input parameter button text was "OK")
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Select Action menu
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2:05:03 AM - 00:25:46:703 - PASS - Select menuitem "Inventory Options"
2:05:06 AM - 00:25:49:343 - PASS - Select menuitem "Inventory Defaults"
2:05:09 AM - 00:25:52:406 - PASS - Select radiobutton Allow Negative Balance
2:05:11 AM - 00:25:54:234 - PASS - Select radiobutton Allow Negative Available Balance
2:05:11 AM - 00:25:54:671 - PASS - Select button "OK" on dialog "Inventory Defaults". (input parameter button text was "OK")
Testcase - PASS - Update Organization FJAFNH4I Inventory Options
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* Testcase - Start - Update Organization FJAFNH4I PM Options - Date: Jan 30, 2013 2:05:13 AM
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==============================================================================
Select Action menu
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2:05:17 AM - 00:26:00:546 - PASS - Select menuitem "PM Options"
2:05:19 AM - 00:26:02:796 - PASS - Find table "Sites"
2:05:22 AM - 00:26:05:593 - PASS - Row in focus: Row "ZHXTHNS6", Column "Site"
2:05:22 AM - 00:26:05:593 - PASS - Click on text: Row "ZHXTHNS6", Column "Site"
2:05:23 AM - 00:26:06:468 - PASS - Check "Automatic PM WO generation: unchecked"
2:05:25 AM - 00:26:08:906 - PASS - Check "Automatic MeasurePoint WO generation: unchecked"
2:05:27 AM - 00:26:10:875 - PASS - Select button "OK" on dialog "PM Options". (input parameter button text was "OK")
Testcase - PASS - Update Organization FJAFNH4I PM Options
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* Testcase - Start - Update Organization FJAFNH4I Labor Options - Date: Jan 30, 2013 2:05:30 AM
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==============================================================================
Select Action menu
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2:05:33 AM - 00:26:16:937 - PASS - Select menuitem "Labor Options"
2:05:35 AM - 00:26:18:953 - PASS - Check "Automatically Approve Outside Labor Transactions: unchecked"
2:05:37 AM - 00:26:20:625 - PASS - Select button "OK" on dialog "Labor Options". (input parameter button text was "OK")
2:05:48 AM - 00:26:31:265 - PASS - Find table "Sites"
2:05:50 AM - 00:26:33:906 - PASS - Enter text "=FNXJ_136" in "Site filter: =ZHXTHNS6"
2:05:51 AM - 00:26:34:281 - PASS - Select image "Filter table" in "Sites"
2:05:53 AM - 00:26:36:296 - PASS - Filter table "Sites": No rows to display
2:05:54 AM - 00:26:37:343 - PASS - Select button "New Row" in table "Sites"
2:05:59 AM - 00:26:42:734 - PASS - Enter text "FNXJ_136" in "Site"
2:06:14 AM - 00:26:58:015 - PASS - Enter text "BVT Site" in "Site Description"
2:06:28 AM - 00:27:11:562 - PASS - Select image "Long Description" in text field "Site"
2:06:35 AM - 00:27:18:343 - PASS - Enter long description "Wed Jan 30 02:05:39 EST 2013" in text field "Site"
2:06:35 AM - 00:27:18:468 - PASS - Select button "OK" on dialog "Long Description". (input parameter button text was "OK")
2:06:41 AM - 00:27:25:031 - PASS - Select image "Save Organization CTRL+ALT+S"
2:06:48 AM - 00:27:31:750 - PASS - Select image "Save Organization CTRL+ALT+S"
Testcase - PASS - Update Organization FJAFNH4I Labor Options
==============================================================================
* Testcase - Start - Create Financial Period in organization FJAFNH4I - Date: Jan 30, 2013 2:06:53 AM
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2:06:54 AM - 00:27:37:375 - PASS - Select link "Help"
2:06:56 AM - 00:27:39:625 - PASS - Select menuitem "System Information"
2:06:58 AM - 00:27:41:968 - PASS - Select button "OK" on dialog "System Information". (input parameter button text was "OK")
==============================================================================
Go to "Financial -> Chart of Accounts"
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2:07:01 AM - 00:27:44:750 - PASS - Select "Go To"
2:07:03 AM - 00:27:46:906 - PASS - Select menuitem "Financial"
2:07:06 AM - 00:27:49:671 - PASS - Select menuitem "Chart of Accounts"
2:07:14 AM - 00:27:58:062 - PASS - Page "Chart of Accounts" exist
2:07:14 AM - 00:27:58:062 - PASS - "Financial -> Chart of Accounts" is being displayed
2:07:16 AM - 00:27:59:953 - PASS - Find table "Organizations"
2:07:17 AM - 00:28:00:265 - PASS - Open filter in "Organizations"
2:07:22 AM - 00:28:05:656 - PASS - Enter text "=FJAFNH4I" in "Organization filter"
2:07:22 AM - 00:28:05:968 - PASS - Select image "Filter table" in "Organizations"
2:07:25 AM - 00:28:08:187 - PASS - Filter table "Organizations": 1 rows displayed
2:07:27 AM - 00:28:10:875 - PASS - Row in focus: Row "FJAFNH4I", Column "Organization"
2:07:27 AM - 00:28:10:890 - PASS - Click on text: Row "FJAFNH4I", Column "Organization"
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Select Action menu
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2:07:30 AM - 00:28:14:109 - PASS - Select menuitem "Financial Periods"
2:07:33 AM - 00:28:16:250 - PASS - Find table "Financial Periods"
2:07:33 AM - 00:28:16:562 - PASS - Select button "New Row"
2:07:37 AM - 00:28:20:875 - PASS - Enter text "9416" in "Period"
2:07:52 AM - 00:28:35:296 - PASS - Enter text "1/29/13" in "From"
2:08:06 AM - 00:28:49:750 - PASS - Enter text "1/30/14" in "To"
2:08:20 AM - 00:29:03:156 - PASS - Select button "OK" on dialog "Financial Periods". (input parameter button text was "OK")
Testcase - PASS - Create Financial Period in organization FJAFNH4I
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* Testcase - Start - Create and return new GL component if working in empty database, else return Maxdemo GL component - Date: Jan 30, 2013 2:08:24 AM
==============================================================================
==============================================================================
Go to "System Configuration -> Platform Configuration -> Database Configuration"
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2:08:25 AM - 00:29:08:156 - PASS - Select "Go To"
2:08:27 AM - 00:29:10:250 - PASS - Select menuitem "System Configuration"
2:08:29 AM - 00:29:12:796 - PASS - Select menuitem "Platform Configuration"
2:08:32 AM - 00:29:15:250 - PASS - Select menuitem "Database Configuration"
2:08:36 AM - 00:29:20:078 - PASS - Page "Database Configuration" exist
2:08:36 AM - 00:29:20:078 - PASS - "System Configuration -> Platform Configuration -> Database Configuration" is being displayed
==============================================================================
Quick Find a record: "GLCOMPONENTS"
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2:08:39 AM - 00:29:22:796 - PASS - Enter text "GLCOMPONENTS" in text field "" (m)
2:08:40 AM - 00:29:24:125 - PASS - Select image "Quick Find"
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Select Action menu
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2:08:46 AM - 00:29:30:046 - PASS - Select menuitem "GL Account Configuration"
2:08:49 AM - 00:29:32:156 - PASS - Find table "GL Account Configuration"
2:08:51 AM - 00:29:34:343 - PASS - Get text: "Component: COST CENTER" = "COST CENTER"
2:08:52 AM - 00:29:36:015 - PASS - Get text: "Component: ACTIVITY" = "ACTIVITY"
2:08:54 AM - 00:29:37:781 - PASS - Get text: "Component: RESOURCE" = "RESOURCE"
2:08:55 AM - 00:29:38:531 - PASS - Select button "OK" on dialog "GL Account Configuration". (input parameter button text was "OK")
2:09:02 AM - 00:29:45:437 - PASS - Select image "Save Object CTRL+ALT+S"
Testcase - PASS - Create and return new GL component if working in empty database, else return Maxdemo GL component
==============================================================================
* Testcase - Start - Enter value for each GL component in organization FJAFNH4I - Date: Jan 30, 2013 2:09:12 AM
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==============================================================================
Go to "Financial -> Chart of Accounts"
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2:09:12 AM - 00:29:55:609 - PASS - Select "Go To"
2:09:14 AM - 00:29:58:125 - PASS - Select menuitem "Financial"
2:09:17 AM - 00:30:00:593 - PASS - Select menuitem "Chart of Accounts"
2:09:23 AM - 00:30:06:718 - PASS - Page "Chart of Accounts" exist
2:09:23 AM - 00:30:06:718 - PASS - "Financial -> Chart of Accounts" is being displayed
2:09:25 AM - 00:30:08:656 - PASS - Find table "Organizations"
2:09:30 AM - 00:30:13:218 - PASS - Row in focus: Row "FJAFNH4I", Column "Organization"
2:09:30 AM - 00:30:13:218 - PASS - Click on text: Row "FJAFNH4I", Column "Organization"
==============================================================================
Select Action menu
==============================================================================
2:09:33 AM - 00:30:16:468 - PASS - Select menuitem "GL Component Maintenance"
2:09:35 AM - 00:30:18:937 - PASS - Found dialog with title "GL Component Maintenance" after select action executed
2:09:36 AM - 00:30:19:484 - PASS - Find table "Components"
2:09:40 AM - 00:30:23:609 - PASS - Row in focus: Row "COST CENTER", Column "Component"
2:09:40 AM - 00:30:23:609 - PASS - Click on text: Row "COST CENTER", Column "Component"
2:09:41 AM - 00:30:24:171 - PASS - Find table "GL Component Values for COST CENTER"
2:09:41 AM - 00:30:24:437 - PASS - Select button "New Row" in table "GL Component Values for COST CENTER"
2:09:45 AM - 00:30:28:765 - PASS - Enter text "0909" in "GL Component Value"
2:10:00 AM - 00:30:44:046 - PASS - Enter text "A description for 0909" in "Description"
2:10:15 AM - 00:30:58:234 - PASS - Select button "OK" on dialog "GL Component Maintenance". (input parameter button text was "OK")
==============================================================================
Select Action menu
==============================================================================
2:10:25 AM - 00:31:08:171 - PASS - Select menuitem "GL Component Maintenance"
2:10:27 AM - 00:31:10:375 - PASS - Found dialog with title "GL Component Maintenance" after select action executed
2:10:27 AM - 00:31:11:062 - PASS - Find table "Components"
2:10:33 AM - 00:31:16:171 - PASS - Row in focus: Row "ACTIVITY", Column "Component"
2:10:33 AM - 00:31:16:171 - PASS - Click on text: Row "ACTIVITY", Column "Component"
2:10:33 AM - 00:31:16:875 - PASS - Find table "GL Component Values for ACTIVITY"
2:10:34 AM - 00:31:17:171 - PASS - Select button "New Row" in table "GL Component Values for ACTIVITY"
2:10:38 AM - 00:31:21:484 - PASS - Enter text "910" in "GL Component Value"
2:10:52 AM - 00:31:35:890 - PASS - Enter text "A description for 910" in "Description"
2:11:06 AM - 00:31:49:843 - PASS - Select button "OK" on dialog "GL Component Maintenance". (input parameter button text was "OK")
==============================================================================
Select Action menu
==============================================================================
2:11:16 AM - 00:31:59:812 - PASS - Select menuitem "GL Component Maintenance"
2:11:19 AM - 00:32:02:484 - PASS - Found dialog with title "GL Component Maintenance" after select action executed
2:11:20 AM - 00:32:03:234 - PASS - Find table "Components"
2:11:25 AM - 00:32:08:468 - PASS - Row in focus: Row "RESOURCE", Column "Component"
2:11:25 AM - 00:32:08:484 - PASS - Click on text: Row "RESOURCE", Column "Component"
2:11:26 AM - 00:32:09:171 - PASS - Find table "GL Component Values for RESOURCE"
2:11:26 AM - 00:32:09:484 - PASS - Select button "New Row" in table "GL Component Values for RESOURCE"
2:11:30 AM - 00:32:13:796 - PASS - Enter text "911" in "GL Component Value"
2:11:45 AM - 00:32:28:218 - PASS - Enter text "A description for 911" in "Description"
2:11:59 AM - 00:32:42:515 - PASS - Select button "OK" on dialog "GL Component Maintenance". (input parameter button text was "OK")
Testcase - PASS - Enter value for each GL component in organization FJAFNH4I
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* Testcase - Start - Create Chart of Account 0909-910-911 in organization FJAFNH4I - Date: Jan 30, 2013 2:12:06 AM
==============================================================================
==============================================================================
Go to "Financial -> Chart of Accounts"
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2:12:06 AM - 00:32:49:578 - PASS - Select "Go To"
2:12:11 AM - 00:32:54:515 - PASS - Select menuitem "Financial"
2:12:13 AM - 00:32:57:031 - PASS - Select menuitem "Chart of Accounts"
2:12:22 AM - 00:33:05:406 - PASS - Page "Chart of Accounts" exist
2:12:22 AM - 00:33:05:421 - PASS - "Financial -> Chart of Accounts" is being displayed
2:12:24 AM - 00:33:07:390 - PASS - Find table "Organizations"
2:12:28 AM - 00:33:11:734 - PASS - Row in focus: Row "FJAFNH4I", Column "Organization"
2:12:28 AM - 00:33:11:765 - PASS - Click on text: Row "FJAFNH4I", Column "Organization"
2:12:30 AM - 00:33:13:156 - PASS - Find table "GL Accounts for"
2:12:30 AM - 00:33:13:468 - PASS - Select button "New Row"
2:12:33 AM - 00:33:16:890 - PASS - Select image "Select Value" in text field "GL Account"
2:12:36 AM - 00:33:19:828 - PASS - Select image "IE_dropdown" in "GL Account Segment"
2:12:38 AM - 00:33:21:968 - PASS - Select menuitem "COST CENTER"
2:12:41 AM - 00:33:24:750 - PASS - Verify "Segment" = "COST CENTER"
2:12:42 AM - 00:33:25:296 - PASS - Select link value "0909"
2:12:44 AM - 00:33:27:671 - PASS - Select link value "910"
2:12:47 AM - 00:33:30:328 - PASS - Select link value "911"
2:12:49 AM - 00:33:32:968 - PASS - Select button "OK" on dialog "Select Value". (input parameter button text was "OK")
2:12:55 AM - 00:33:38:718 - PASS - Find table "GL Accounts for FJAFNH4I"
2:12:58 AM - 00:33:41:796 - PASS - Select image "Save GL Account CTRL+ALT+S"
Testcase - PASS - Create Chart of Account 0909-910-911 in organization FJAFNH4I
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* Testcase - Start - Enable Organization FJAFNH4I, site ZHXTHNS6 - Date: Jan 30, 2013 2:13:00 AM
==============================================================================
==============================================================================
Go to "Administration -> Organizations"
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2:13:00 AM - 00:33:43:734 - PASS - Select "Go To"
2:13:04 AM - 00:33:47:625 - PASS - Select menuitem "Administration"
2:13:07 AM - 00:33:50:312 - PASS - Select menuitem "Organizations"
2:13:11 AM - 00:33:54:750 - PASS - Page "Organizations" exist
2:13:11 AM - 00:33:54:750 - PASS - "Administration -> Organizations" is being displayed
==============================================================================
Quick Find a record: "FJAFNH4I"
==============================================================================
2:13:14 AM - 00:33:57:359 - PASS - Enter text "FJAFNH4I" in text field "" (m)
2:13:15 AM - 00:33:58:656 - PASS - Select image "Quick Find"
2:13:20 AM - 00:34:03:718 - PASS - Select image "Detail Menu" in field "Base Currency 2"
2:13:22 AM - 00:34:05:500 - PASS - Select menuitem "Select Value"
2:13:24 AM - 00:34:07:953 - PASS - Select link value "LU5EZ5GX"
2:13:35 AM - 00:34:18:187 - PASS - Select image "Select Value" in text field "Clearing Account"
2:13:37 AM - 00:34:20:390 - PASS - Select image "IE_dropdown" in "GL Account Segment"
2:13:39 AM - 00:34:22:296 - PASS - Select menuitem "COST CENTER"
2:13:41 AM - 00:34:24:609 - PASS - Verify "Segment" = "COST CENTER"
2:13:41 AM - 00:34:25:015 - PASS - Select link value "0909"
2:13:43 AM - 00:34:27:000 - PASS - Select link value "910"
2:13:46 AM - 00:34:29:312 - PASS - Select link value "911"
2:13:48 AM - 00:34:31:578 - PASS - Select button "OK" on dialog "Select Value". (input parameter button text was "OK")
2:13:52 AM - 00:34:36:000 - PASS - Check "Active: unchecked"
2:13:56 AM - 00:34:39:187 - PASS - Select image "Save Organization CTRL+ALT+S"
==============================================================================
Open tab "Sites"
==============================================================================
2:14:10 AM - 00:34:54:093 - PASS - Find table "Sites"
2:14:11 AM - 00:34:54:750 - PASS - Select image "View Details" for column "Site" row "ZHXTHNS6" in table "Sites"
2:14:15 AM - 00:34:58:843 - PASS - Check "Active: unchecked"
2:14:19 AM - 00:35:02:750 - PASS - Select image "Save Organization CTRL+ALT+S"
2:14:32 AM - 00:35:15:531 - PASS - Find table "Sites"
2:14:33 AM - 00:35:16:281 - PASS - Select image "View Details" for column "Site" row "FNXJ_136" in table "Sites"
2:14:37 AM - 00:35:20:406 - PASS - Check "Active: unchecked"
2:14:41 AM - 00:35:24:296 - PASS - Select image "Save Organization CTRL+ALT+S"
Testcase - PASS - Enable Organization FJAFNH4I, site ZHXTHNS6
==============================================================================
* Testcase - Start - Autonumber Setup: ACTIVITYNUM - Date: Jan 30, 2013 2:14:46 AM
==============================================================================
==============================================================================
Select Action menu
==============================================================================
2:14:50 AM - 00:35:33:296 - PASS - Select menuitem "Autonumber Setup"
2:14:52 AM - 00:35:35:953 - PASS - Select menuitem "Organization Level"
2:14:55 AM - 00:35:38:859 - PASS - Find table "Autonumber"
2:14:56 AM - 00:35:39:671 - PASS - Open filter in "Autonumber"
2:15:02 AM - 00:35:45:609 - PASS - Enter text "=ACTIVITYNUM" in "Autonumber Name filter"
2:15:03 AM - 00:35:46:343 - PASS - Select image "Filter table" in "Autonumber"
2:15:05 AM - 00:35:48:625 - PASS - Filter table "Autonumber": 1 rows displayed
2:15:06 AM - 00:35:49:437 - PASS - Select image "View Details" for column "Autonumber Name" row "ACTIVITYNUM" in table "Autonumber"
2:15:10 AM - 00:35:53:750 - PASS - Enter text "A" in "Prefix"
2:15:22 AM - 00:36:05:984 - PASS - Select button "OK" on dialog "Organization Level". (input parameter button text was "OK")
Testcase - PASS - Autonumber Setup: ACTIVITYNUM
==============================================================================
* Testcase - Start - Autonumber Setup: CONTRACTNUM - Date: Jan 30, 2013 2:15:25 AM
==============================================================================
==============================================================================
Select Action menu
==============================================================================
2:15:28 AM - 00:36:12:015 - PASS - Select menuitem "Autonumber Setup"
2:15:31 AM - 00:36:14:734 - PASS - Select menuitem "Organization Level"
2:15:34 AM - 00:36:18:000 - PASS - Find table "Autonumber"
2:15:35 AM - 00:36:18:828 - PASS - Open filter in "Autonumber"
2:15:41 AM - 00:36:24:687 - PASS - Enter text "=CONTRACTNUM" in "Autonumber Name filter"
2:15:42 AM - 00:36:25:390 - PASS - Select image "Filter table" in "Autonumber"
2:15:44 AM - 00:36:27:546 - PASS - Filter table "Autonumber": 1 rows displayed
2:15:45 AM - 00:36:28:375 - PASS - Select image "View Details" for column "Autonumber Name" row "CONTRACTNUM" in table "Autonumber"
2:15:49 AM - 00:36:32:843 - PASS - Enter text "CT" in "Prefix"
2:16:02 AM - 00:36:45:187 - PASS - Select button "OK" on dialog "Organization Level". (input parameter button text was "OK")
Testcase - PASS - Autonumber Setup: CONTRACTNUM
==============================================================================
* Testcase - Start - Autonumber Setup: PONUM - Date: Jan 30, 2013 2:16:04 AM
==============================================================================
==============================================================================
Select Action menu
==============================================================================
2:16:08 AM - 00:36:51:203 - PASS - Select menuitem "Autonumber Setup"
2:16:10 AM - 00:36:53:812 - PASS - Select menuitem "Organization Level"
2:16:14 AM - 00:36:57:796 - PASS - Find table "Autonumber"
2:16:15 AM - 00:36:58:578 - PASS - Open filter in "Autonumber"
2:16:21 AM - 00:37:04:531 - PASS - Enter text "=PONUM" in "Autonumber Name filter"
2:16:22 AM - 00:37:05:328 - PASS - Select image "Filter table" in "Autonumber"
2:16:24 AM - 00:37:07:593 - PASS - Filter table "Autonumber": 1 rows displayed
2:16:25 AM - 00:37:08:500 - PASS - Select image "View Details" for column "Autonumber Name" row "PONUM" in table "Autonumber"
2:16:29 AM - 00:37:12:890 - PASS - Enter text "PO" in "Prefix"
2:16:42 AM - 00:37:25:234 - PASS - Select button "OK" on dialog "Organization Level". (input parameter button text was "OK")
Testcase - PASS - Autonumber Setup: PONUM
==============================================================================
* Testcase - Start - Autonumber Setup: PRNUM - Date: Jan 30, 2013 2:16:44 AM
==============================================================================
==============================================================================
Select Action menu
==============================================================================
2:16:48 AM - 00:37:31:421 - PASS - Select menuitem "Autonumber Setup"
2:16:50 AM - 00:37:33:984 - PASS - Select menuitem "Organization Level"
2:16:53 AM - 00:37:36:828 - PASS - Find table "Autonumber"
2:16:54 AM - 00:37:37:578 - PASS - Open filter in "Autonumber"
2:17:00 AM - 00:37:43:656 - PASS - Enter text "=PRNUM" in "Autonumber Name filter"
2:17:01 AM - 00:37:44:468 - PASS - Select image "Filter table" in "Autonumber"
2:17:03 AM - 00:37:46:812 - PASS - Filter table "Autonumber": 1 rows displayed
2:17:04 AM - 00:37:47:671 - PASS - Select image "View Details" for column "Autonumber Name" row "PRNUM" in table "Autonumber"
2:17:09 AM - 00:37:52:187 - PASS - Enter text "PR" in "Prefix"
2:17:21 AM - 00:38:04:781 - PASS - Select button "OK" on dialog "Organization Level". (input parameter button text was "OK")
Testcase - PASS - Autonumber Setup: PRNUM
==============================================================================
* Testcase - Start - Create Exchange Rate - Date: Jan 30, 2013 2:17:24 AM
==============================================================================
==============================================================================
Go to "Financial -> Exchange Rates"
==============================================================================
2:17:24 AM - 00:38:07:515 - PASS - Select "Go To"
2:17:29 AM - 00:38:13:000 - PASS - Select menuitem "Financial"
2:17:32 AM - 00:38:15:625 - PASS - Select menuitem "Exchange Rates"
2:17:38 AM - 00:38:21:437 - PASS - Page "Exchange Rates" exist
2:17:38 AM - 00:38:21:437 - PASS - "Financial -> Exchange Rates" is being displayed
2:17:40 AM - 00:38:23:171 - PASS - Find table "Organizations"
2:17:44 AM - 00:38:27:250 - PASS - Row in focus: Row "FJAFNH4I", Column "Organization"
2:17:44 AM - 00:38:27:265 - PASS - Click on text: Row "FJAFNH4I", Column "Organization"
2:17:45 AM - 00:38:28:437 - PASS - Find table "Exchange Rates for"
2:17:45 AM - 00:38:28:750 - PASS - Select button "New Row"
2:17:49 AM - 00:38:32:140 - PASS - Select image "Select Value" in field "Convert from Currency"
2:17:52 AM - 00:38:35:171 - PASS - Select link value "LU5EZ5GX"
2:17:55 AM - 00:38:39:000 - PASS - Select image "Select Value" in field "Convert to Currency"
2:17:58 AM - 00:38:41:703 - PASS - Select link value "69PHHBSQ"
2:18:03 AM - 00:38:46:984 - PASS - Enter text "0.5" in "Exchange Rate"
2:18:20 AM - 00:39:03:234 - PASS - Enter text "1/30/12" in "Active Date"
2:18:36 AM - 00:39:19:359 - PASS - Enter text "1/30/14" in "Expiration Date"
2:18:50 AM - 00:39:34:109 - PASS - Enter text "MTS Exchange Rate 1" in "Memo"
2:19:03 AM - 00:39:47:125 - PASS - Select image "Save Exchange Rate CTRL+ALT+S"
2:19:06 AM - 00:39:49:546 - PASS - Select button "New Row"
2:19:09 AM - 00:39:53:015 - PASS - Select image "Select Value" in field "Convert from Currency"
2:19:13 AM - 00:39:56:171 - PASS - Select link value "LU5EZ5GX"
2:19:16 AM - 00:40:00:062 - PASS - Select image "Select Value" in field "Convert to Currency"
2:19:19 AM - 00:40:02:421 - PASS - Select link value "89Y91EKC"
2:19:24 AM - 00:40:07:734 - PASS - Enter text "0.65" in "Exchange Rate"
2:19:40 AM - 00:40:23:640 - PASS - Enter text "1/30/12" in "Active Date"
2:19:56 AM - 00:40:40:015 - PASS - Enter text "1/30/14" in "Expiration Date"
2:20:13 AM - 00:40:56:359 - PASS - Enter text "MTS Exchange Rate 2" in "Memo"
2:20:27 AM - 00:41:10:406 - PASS - Select image "Save Exchange Rate CTRL+ALT+S"
2:20:29 AM - 00:41:13:015 - PASS - Select button "New Row"
2:20:33 AM - 00:41:16:734 - PASS - Select image "Select Value" in field "Convert from Currency"
2:20:36 AM - 00:41:19:671 - PASS - Select link value "69PHHBSQ"
2:20:40 AM - 00:41:23:765 - PASS - Select image "Select Value" in field "Convert to Currency"
2:20:43 AM - 00:41:27:031 - PASS - Select link value "LU5EZ5GX"
2:20:49 AM - 00:41:32:609 - PASS - Enter text "0.45" in "Exchange Rate"
2:21:05 AM - 00:41:48:265 - PASS - Enter text "1/30/12" in "Active Date"
2:21:20 AM - 00:42:03:609 - PASS - Enter text "1/30/14" in "Expiration Date"
2:21:36 AM - 00:42:19:437 - PASS - Enter text "MTS Exchange Rate 3" in "Memo"
2:21:49 AM - 00:42:32:609 - PASS - Select image "Save Exchange Rate CTRL+ALT+S"
2:21:52 AM - 00:42:35:296 - PASS - Select button "New Row"
2:21:56 AM - 00:42:39:343 - PASS - Select image "Select Value" in field "Convert from Currency"
2:21:58 AM - 00:42:41:812 - PASS - Select link value "69PHHBSQ"
2:22:02 AM - 00:42:45:796 - PASS - Select image "Select Value" in field "Convert to Currency"
2:22:05 AM - 00:42:48:890 - PASS - Select link value "89Y91EKC"
2:22:11 AM - 00:42:54:734 - PASS - Enter text "0.35" in "Exchange Rate"
2:22:27 AM - 00:43:10:703 - PASS - Enter text "1/30/12" in "Active Date"
2:22:42 AM - 00:43:25:859 - PASS - Enter text "1/30/14" in "Expiration Date"
2:22:59 AM - 00:43:42:437 - PASS - Enter text "MTS Exchange Rate 4" in "Memo"
2:23:13 AM - 00:43:56:437 - PASS - Select image "Save Exchange Rate CTRL+ALT+S"
2:23:16 AM - 00:43:59:390 - PASS - Select button "New Row"
2:23:20 AM - 00:44:03:437 - PASS - Select image "Select Value" in field "Convert from Currency"
2:23:23 AM - 00:44:06:437 - PASS - Select link value "89Y91EKC"
2:23:27 AM - 00:44:10:812 - PASS - Select image "Select Value" in field "Convert to Currency"
2:23:30 AM - 00:44:13:328 - PASS - Select link value "69PHHBSQ"
2:23:35 AM - 00:44:19:125 - PASS - Enter text "0.25" in "Exchange Rate"
2:23:51 AM - 00:44:34:296 - PASS - Enter text "1/30/12" in "Active Date"
2:24:06 AM - 00:44:49:703 - PASS - Enter text "1/30/14" in "Expiration Date"
2:24:21 AM - 00:45:05:031 - PASS - Enter text "MTS Exchange Rate 5" in "Memo"
2:24:34 AM - 00:45:17:968 - PASS - Select image "Save Exchange Rate CTRL+ALT+S"
2:24:37 AM - 00:45:21:078 - PASS - Select button "New Row"
2:24:42 AM - 00:45:25:312 - PASS - Select image "Select Value" in field "Convert from Currency"
2:24:45 AM - 00:45:28:390 - PASS - Select link value "89Y91EKC"
2:24:49 AM - 00:45:33:015 - PASS - Select image "Select Value" in field "Convert to Currency"
2:24:53 AM - 00:45:36:609 - PASS - Select link value "LU5EZ5GX"
2:24:59 AM - 00:45:42:656 - PASS - Enter text "0.15" in "Exchange Rate"
2:25:15 AM - 00:45:58:937 - PASS - Enter text "1/30/12" in "Active Date"
2:25:31 AM - 00:46:14:765 - PASS - Enter text "1/30/14" in "Expiration Date"
2:25:47 AM - 00:46:30:921 - PASS - Enter text "MTS Exchange Rate 6" in "Memo"
2:26:01 AM - 00:46:44:390 - PASS - Select image "Save Exchange Rate CTRL+ALT+S"
Testcase - PASS - Create Exchange Rate
==============================================================================
* Testcase - Start - Set Limits and Tolerances - Date: Jan 30, 2013 2:26:03 AM
==============================================================================
==============================================================================
Go to "Security -> Security Groups"
==============================================================================
2:26:04 AM - 00:46:47:484 - PASS - Select "Go To"
2:26:09 AM - 00:46:52:140 - PASS - Select menuitem "Security"
2:26:11 AM - 00:46:55:000 - PASS - Select menuitem "Security Groups"
2:26:17 AM - 00:47:01:031 - PASS - Page "Security Groups" exist
2:26:17 AM - 00:47:01:031 - PASS - "Security -> Security Groups" is being displayed
==============================================================================
Quick Find a record: "6WFJDXA4"
==============================================================================
2:26:20 AM - 00:47:04:031 - PASS - Enter text "6WFJDXA4" in text field "" (m)
2:26:22 AM - 00:47:05:406 - PASS - Select image "Quick Find"
==============================================================================
Open tab "Sites"
==============================================================================
==============================================================================
Open tab "Limits and Tolerances"
==============================================================================
2:26:46 AM - 00:47:29:171 - PASS - Find table "Organizations"
2:26:46 AM - 00:47:29:546 - PASS - Select button "New Row"
2:26:51 AM - 00:47:34:656 - PASS - Enter text "FJAFNH4I" in "Organization"
2:27:07 AM - 00:47:50:859 - PASS - Enter text "10000" in "PR Limit"
2:27:23 AM - 00:48:06:859 - PASS - Enter text "10000" in "PO Limit"
2:27:39 AM - 00:48:22:765 - PASS - Enter text "10000" in "MR Limit"
2:27:55 AM - 00:48:38:515 - PASS - Enter text "10000" in "Invoice Limit"
2:28:11 AM - 00:48:54:328 - PASS - Enter text "10000" in "Contract Limit"
2:28:24 AM - 00:49:08:046 - PASS - Select image "Save Group CTRL+ALT+S"
Testcase - PASS - Set Limits and Tolerances
==============================================================================
* Testcase - Start - Set User Default Insert Site - Date: Jan 30, 2013 2:28:26 AM
==============================================================================
==============================================================================
Go to "Security -> Users"
==============================================================================
2:28:27 AM - 00:49:10:203 - PASS - Select "Go To"
2:28:30 AM - 00:49:13:312 - PASS - Select menuitem "Security"
2:28:32 AM - 00:49:15:843 - PASS - Select menuitem "Users"
2:28:37 AM - 00:49:20:609 - PASS - Page "Users" exist
2:28:37 AM - 00:49:20:609 - PASS - "Security -> Users" is being displayed
==============================================================================
Quick Find a record: "8NFN9USVI"
==============================================================================
2:28:40 AM - 00:49:23:531 - PASS - Enter text "8NFN9USVI" in text field "" (m)
2:28:41 AM - 00:49:24:890 - PASS - Select image "Quick Find"
2:28:47 AM - 00:49:30:250 - PASS - Find table "User Settings"
2:28:50 AM - 00:49:33:406 - PASS - Enter text "ZHXTHNS6" in "Default Insert Site"
2:29:03 AM - 00:49:46:375 - PASS - Select image "Save User CTRL+ALT+S"
Testcase - PASS - Set User Default Insert Site
==============================================================================
* Testcase - Start - Sign in as New User - Date: Jan 30, 2013 2:29:05 AM
==============================================================================
==============================================================================
Sign out
==============================================================================
2:29:05 AM - 00:49:48:562 - PASS - Select link "Sign Out"
2:29:07 AM - 00:49:50:531 - PASS - Page "Welcome to Maximo" exist
2:29:07 AM - 00:49:50:546 - PASS - Login being doing using the following information: web page: "http://qawin14.swg.usma.ibm.com:8887/maximo"; user: "8NFN9USVI"; password: "password"
2:29:08 AM - 00:49:51:984 - PASS - Enter text "8NFN9USVI" in text field "username" (m)
2:29:10 AM - 00:49:53:281 - PASS - Enter text "password" in text field "password" (m)
Testcase - PASS - Sign in as New User
==============================================================================
* Testcase - Start - Create Company Master L_VJZDGB - Date: Jan 30, 2013 2:29:12 AM
==============================================================================
==============================================================================
Go to "Purchasing -> Company Master"
==============================================================================
2:29:12 AM - 00:49:55:531 - PASS - Select "Go To"
2:29:40 AM - 00:50:23:906 - PASS - Select menuitem "Purchasing"
2:29:43 AM - 00:50:26:375 - PASS - Select menuitem "Company Master"
2:29:47 AM - 00:50:30:875 - PASS - Page "Company Master" exist
2:29:47 AM - 00:50:30:875 - PASS - "Purchasing -> Company Master" is being displayed
2:29:49 AM - 00:50:32:343 - PASS - Select image "New Company Master CTRL+ALT+I"
2:29:54 AM - 00:50:37:640 - PASS - Enter text "L_VJZDGB" in "Company"
2:30:08 AM - 00:50:52:000 - PASS - Enter text "Automation company master" in "Company Description"
2:30:20 AM - 00:51:03:328 - PASS - Select image "Long Description" in text field "Company"
2:30:28 AM - 00:51:12:109 - PASS - Enter long description "Wed Jan 30 02:30:20 EST 2013" in text field "Company"
2:30:29 AM - 00:51:12:296 - PASS - Select button "OK" on dialog "Long Description". (input parameter button text was "OK")
==============================================================================
Select Action menu
==============================================================================
2:30:34 AM - 00:51:17:625 - PASS - Select menuitem "Add Company Master to Organization"
2:30:36 AM - 00:51:19:609 - PASS - Find table "Organizations"
2:30:36 AM - 00:51:19:875 - PASS - Open filter in "Organizations"
2:30:40 AM - 00:51:23:656 - PASS - Enter text "=FJAFNH4I" in "Organization filter"
2:30:40 AM - 00:51:23:953 - PASS - Select image "Filter table" in "Organizations"
2:30:42 AM - 00:51:25:625 - PASS - Filter table "Organizations": 1 rows displayed
2:30:43 AM - 00:51:26:281 - PASS - Check "Select Record" for column "Organization", row "FJAFNH4I"
2:30:45 AM - 00:51:28:265 - PASS - Select button "OK" on dialog "Add Company Master to Organization". (input parameter button text was "OK")
2:30:47 AM - 00:51:30:656 - PASS - Message "BMXAA0299I - Company L_VJZDGB was created in FJAFNH4I."
2:30:47 AM - 00:51:30:937 - PASS - Select button "OK" on dialog "System Message". (input parameter button text was "OK")
2:30:51 AM - 00:51:34:437 - PASS - Select image "Save Company Master CTRL+ALT+S"
Testcase - PASS - Create Company Master L_VJZDGB
==============================================================================
* Testcase - Start - Create Company Master 26TU12EQ - Date: Jan 30, 2013 2:30:52 AM
==============================================================================
==============================================================================
Go to "Purchasing -> Company Master"
==============================================================================
2:30:52 AM - 00:51:36:078 - PASS - Select "Go To"
2:31:21 AM - 00:52:04:281 - PASS - Select menuitem "Purchasing"
2:31:23 AM - 00:52:06:968 - PASS - Select menuitem "Company Master"
2:31:28 AM - 00:52:11:718 - PASS - Page "Company Master" exist
2:31:28 AM - 00:52:11:718 - PASS - "Purchasing -> Company Master" is being displayed
2:31:30 AM - 00:52:13:203 - PASS - Select image "New Company Master CTRL+ALT+I"
2:31:36 AM - 00:52:19:921 - PASS - Enter text "26TU12EQ" in "Company"
2:31:51 AM - 00:52:34:187 - PASS - Enter text "Automation company master" in "Company Description"
2:32:03 AM - 00:52:46:781 - PASS - Select image "Long Description" in text field "Company"
2:32:13 AM - 00:52:56:359 - PASS - Enter long description "Wed Jan 30 02:32:03 EST 2013" in text field "Company"
2:32:13 AM - 00:52:56:562 - PASS - Select button "OK" on dialog "Long Description". (input parameter button text was "OK")
==============================================================================
Select Action menu
==============================================================================
2:32:18 AM - 00:53:01:734 - PASS - Select menuitem "Add Company Master to Organization"
2:32:20 AM - 00:53:03:656 - PASS - Find table "Organizations"
2:32:20 AM - 00:53:03:937 - PASS - Open filter in "Organizations"
2:32:24 AM - 00:53:07:765 - PASS - Enter text "=FJAFNH4I" in "Organization filter"
2:32:24 AM - 00:53:08:046 - PASS - Select image "Filter table" in "Organizations"
2:32:28 AM - 00:53:11:468 - PASS - Filter table "Organizations": 1 rows displayed
2:32:29 AM - 00:53:12:203 - PASS - Check "Select Record" for column "Organization", row "FJAFNH4I"
2:32:31 AM - 00:53:14:171 - PASS - Select button "OK" on dialog "Add Company Master to Organization". (input parameter button text was "OK")
2:32:33 AM - 00:53:16:734 - PASS - Message "BMXAA0299I - Company 26TU12EQ was created in FJAFNH4I."
2:32:33 AM - 00:53:16:953 - PASS - Select button "OK" on dialog "System Message". (input parameter button text was "OK")
2:32:37 AM - 00:53:20:421 - PASS - Select image "Save Company Master CTRL+ALT+S"
Testcase - PASS - Create Company Master 26TU12EQ
==============================================================================
* Testcase - Start - Edit domain SKILLLEVEL - Date: Jan 30, 2013 2:32:38 AM
==============================================================================
==============================================================================
Go to "System Configuration -> Platform Configuration -> Domains"
==============================================================================
2:32:38 AM - 00:53:22:031 - PASS - Select "Go To"
2:32:44 AM - 00:53:28:046 - PASS - Select menuitem "System Configuration"
2:32:47 AM - 00:53:30:468 - PASS - Select menuitem "Platform Configuration"
2:32:49 AM - 00:53:32:984 - PASS - Select menuitem "Domains"
2:32:56 AM - 00:53:39:921 - PASS - Page "Domains" exist
2:32:56 AM - 00:53:39:921 - PASS - "System Configuration -> Platform Configuration -> Domains" is being displayed
2:32:59 AM - 00:53:42:265 - PASS - Find table "Domains"
2:33:05 AM - 00:53:48:921 - PASS - Enter text "=SKILLLEVEL" in "Domain filter"
2:33:07 AM - 00:53:50:656 - PASS - Select image "Filter table" in "Domains"
2:33:10 AM - 00:53:53:515 - PASS - Filter table "Domains": 1 rows displayed
2:33:11 AM - 00:53:54:390 - PASS - Select image "Edit Detail"
2:33:14 AM - 00:53:57:640 - PASS - Find table "ALN Domain"
2:33:15 AM - 00:53:58:640 - PASS - Select button "New Row"
2:33:21 AM - 00:54:04:562 - PASS - Enter text "TY6CFJ6T" in "Value"
2:33:38 AM - 00:54:21:796 - PASS - Enter text "Automation Skill Level" in "Description"
2:33:53 AM - 00:54:36:875 - PASS - Select image "Select Value" in field "Organization"
2:33:56 AM - 00:54:39:906 - PASS - Select link value "FJAFNH4I"
2:34:00 AM - 00:54:43:390 - PASS - Select button "OK" on dialog "ALN Domain". (input parameter button text was "OK")
Testcase - PASS - Edit domain SKILLLEVEL
==============================================================================
* Testcase - Start - Create Craft RQQPC9O4 - Date: Jan 30, 2013 2:34:02 AM
==============================================================================
==============================================================================
Go to "Administration -> Resources -> Crafts"
==============================================================================
2:34:02 AM - 00:54:46:125 - PASS - Select "Go To"
2:34:10 AM - 00:54:53:421 - PASS - Select menuitem "Administration"
2:34:12 AM - 00:54:56:109 - PASS - Select menuitem "Resources"
2:34:15 AM - 00:54:58:578 - PASS - Select menuitem "Crafts"
2:34:22 AM - 00:55:06:062 - PASS - Page "Crafts" exist
2:34:22 AM - 00:55:06:062 - PASS - "Administration -> Resources -> Crafts" is being displayed
2:34:24 AM - 00:55:07:500 - PASS - Select image "New Craft CTRL+ALT+I"
2:34:30 AM - 00:55:13:937 - PASS - Enter text "RQQPC9O4" in "Craft"
2:34:44 AM - 00:55:27:609 - PASS - Enter text "Automation craft" in "Craft Description"
2:34:56 AM - 00:55:40:078 - PASS - Select image "Long Description" in text field "Craft"
2:35:05 AM - 00:55:48:375 - PASS - Enter long description "Wed Jan 30 02:34:56 EST 2013" in text field "Craft"
2:35:05 AM - 00:55:48:515 - PASS - Select button "OK" on dialog "Long Description". (input parameter button text was "OK")
2:35:12 AM - 00:55:55:281 - PASS - Enter text "168.0" in "Standard Rate"
2:35:25 AM - 00:56:08:953 - PASS - Select image "Save Craft CTRL+ALT+S"
2:35:31 AM - 00:56:14:640 - PASS - Find table "Skill Levels"
2:35:31 AM - 00:56:15:062 - PASS - Select button "New Row"
2:35:36 AM - 00:56:19:281 - PASS - Select image "Select Value" in field "Skill Level"
2:35:39 AM - 00:56:22:250 - PASS - Select link value "TY6CFJ6T"
2:35:45 AM - 00:56:28:140 - PASS - Enter text "2" in "Skill Level Rank"
2:36:00 AM - 00:56:43:953 - PASS - Enter text "95618.0" in "Standard Rate"
2:36:14 AM - 00:56:57:781 - PASS - Select image "Save Craft CTRL+ALT+S"
Testcase - PASS - Create Craft RQQPC9O4
==============================================================================
* Testcase - Start - Create Labor 3JXQG3C - Date: Jan 30, 2013 2:36:16 AM
==============================================================================
==============================================================================
Go to "Administration -> Resources -> Labor"
==============================================================================
2:36:17 AM - 00:57:00:468 - PASS - Select "Go To"
2:36:20 AM - 00:57:03:296 - PASS - Select menuitem "Administration"
2:36:23 AM - 00:57:06:265 - PASS - Select menuitem "Resources"
2:36:25 AM - 00:57:08:906 - PASS - Select menuitem "Labor"
2:36:30 AM - 00:57:14:031 - PASS - Page "Labor" exist
2:36:30 AM - 00:57:14:031 - PASS - "Administration -> Resources -> Labor" is being displayed
2:36:32 AM - 00:57:15:656 - PASS - Select image "New Labor CTRL+ALT+I"
2:36:37 AM - 00:57:21:046 - PASS - Enter text "3JXQG3C" in "Labor"
2:36:39 AM - 00:57:23:078 - PASS - Async tooltip "You entered: 3JXQG3C, A person record does not exist for 3JXQG3C. Would you like to create one? (BMXAA3075)"
2:36:41 AM - 00:57:24:328 - PASS - Message "You entered: 3JXQG3C, A person record does not exist for 3JXQG3C. Would you like to create one? (BMXAA3075)"
2:36:41 AM - 00:57:24:421 - PASS - Select button "Yes" on dialog. (input parameter button text was "Yes")
2:36:45 AM - 00:57:29:015 - PASS - Verify "Person" = "3JXQG3C"
2:36:49 AM - 00:57:32:812 - PASS - Enter text "3JXQG3C" in "Display Name"
2:37:04 AM - 00:57:47:812 - PASS - Verify "Status" = "ACTIVE"
==============================================================================
Open tab "Crafts"
==============================================================================
2:37:16 AM - 00:57:59:890 - PASS - Find table "Crafts"
2:37:17 AM - 00:58:00:343 - PASS - Select button "New Row"
2:37:21 AM - 00:58:04:500 - PASS - Select image "Detail Menu" in field "Craft"
2:37:23 AM - 00:58:06:953 - PASS - Select menuitem "Select Value"
2:37:26 AM - 00:58:09:968 - PASS - Select link value "RQQPC9O4"
2:37:32 AM - 00:58:15:828 - PASS - Enter text "0.0" in "Rate"
2:37:45 AM - 00:58:28:812 - PASS - Select image "Save Labor CTRL+ALT+S"
Testcase - PASS - Create Labor 3JXQG3C
==============================================================================
* Testcase - Start - Create Domain - Date: Jan 30, 2013 2:37:48 AM
==============================================================================
==============================================================================
Go to "System Configuration -> Platform Configuration -> Domains"
==============================================================================
2:37:48 AM - 00:58:31:875 - PASS - Select "Go To"
2:37:52 AM - 00:58:35:156 - PASS - Select menuitem "System Configuration"
2:37:54 AM - 00:58:38:062 - PASS - Select menuitem "Platform Configuration"
2:37:57 AM - 00:58:40:828 - PASS - Select menuitem "Domains"
2:38:04 AM - 00:58:47:937 - PASS - Page "Domains" exist
2:38:04 AM - 00:58:47:937 - PASS - "System Configuration -> Platform Configuration -> Domains" is being displayed
2:38:07 AM - 00:58:50:343 - PASS - Find table "Domains"
2:38:08 AM - 00:58:51:937 - PASS - Select button menu "Add New Domain"
2:38:11 AM - 00:58:54:828 - PASS - Select menuitem "Add New ALN Domain"
2:38:18 AM - 00:59:01:187 - PASS - Enter text "RW1MHSE2" in "Domain"
2:38:31 AM - 00:59:15:046 - PASS - Select image "Select Value" in field "Data Type"
2:38:35 AM - 00:59:18:546 - PASS - Select link value "ALN"
2:38:39 AM - 00:59:22:250 - PASS - Find table "ALN Domain"
2:38:39 AM - 00:59:22:734 - PASS - Select button "New Row"
2:38:46 AM - 00:59:29:656 - PASS - Enter text "QRH6KVPC" in "Value"
2:39:03 AM - 00:59:46:312 - PASS - Enter text "MTS ALN Domain" in "Description"
2:39:17 AM - 01:00:00:296 - PASS - Select image "Select Value" in field "Organization"
2:39:20 AM - 01:00:04:031 - PASS - Select link value "FJAFNH4I"
2:39:25 AM - 01:00:09:015 - PASS - Select image "Select Value" in field "Site"
2:39:29 AM - 01:00:12:703 - PASS - Select link value "ZHXTHNS6"
2:39:33 AM - 01:00:16:468 - PASS - Select button "OK" on dialog "ALN Domain". (input parameter button text was "OK")
Testcase - PASS - Create Domain
==============================================================================
* Testcase - Start - Create storeroom 4ELMDWW1 - Date: Jan 30, 2013 2:39:36 AM
==============================================================================
==============================================================================
Go to "Inventory -> Storerooms"
==============================================================================
2:39:37 AM - 01:00:20:671 - PASS - Select "Go To"
2:39:41 AM - 01:00:24:281 - PASS - Select menuitem "Inventory"
2:39:44 AM - 01:00:27:984 - PASS - Select menuitem "Storerooms"
2:39:50 AM - 01:00:33:171 - PASS - Page "Storerooms" exist
2:39:50 AM - 01:00:33:171 - PASS - "Inventory -> Storerooms" is being displayed
2:39:51 AM - 01:00:34:718 - PASS - Select image "New Storeroom CTRL+ALT+I"
2:39:57 AM - 01:00:40:390 - PASS - Enter text "4ELMDWW1" in "Location"
2:40:13 AM - 01:00:56:609 - PASS - Enter text "Automation storeroom" in "Description"
2:40:28 AM - 01:01:11:203 - PASS - Select image "Select Value" in text field "GL Control Account"
2:40:30 AM - 01:01:13:859 - PASS - Select image "IE_dropdown" in "GL Account Segment"
2:40:32 AM - 01:01:15:937 - PASS - Select menuitem "COST CENTER"
2:40:35 AM - 01:01:18:406 - PASS - Verify "Segment" = "COST CENTER"
2:40:35 AM - 01:01:18:890 - PASS - Select link value "0909"
2:40:37 AM - 01:01:21:093 - PASS - Select link value "910"
2:40:40 AM - 01:01:23:671 - PASS - Select link value "911"
2:40:42 AM - 01:01:26:062 - PASS - Select button "OK" on dialog "Select Value". (input parameter button text was "OK")
2:40:49 AM - 01:01:33:031 - PASS - Check "Use in PO/PR: unchecked"
2:40:53 AM - 01:01:36:375 - PASS - Select image "Save Storeroom CTRL+ALT+S"
Testcase - PASS - Create storeroom 4ELMDWW1
==============================================================================
* Testcase - Start - Create Unit of Measure BYVZFSJT - Date: Jan 30, 2013 2:40:54 AM
==============================================================================
==============================================================================
Go to "Inventory -> Item Master"
==============================================================================
2:40:54 AM - 01:01:38:000 - PASS - Select "Go To"
2:40:56 AM - 01:01:39:718 - PASS - Select menuitem "Inventory"
2:40:59 AM - 01:01:42:312 - PASS - Select menuitem "Item Master"
2:41:04 AM - 01:01:47:234 - PASS - Page "Item Master" exist
2:41:04 AM - 01:01:47:234 - PASS - "Inventory -> Item Master" is being displayed
==============================================================================
Select Action menu
==============================================================================
2:41:07 AM - 01:01:50:453 - PASS - Select menuitem "Unit of Measure and Conversion"
2:41:09 AM - 01:01:52:890 - PASS - Select menuitem "Add/Modify Units of Measure"
2:41:12 AM - 01:01:55:484 - PASS - Find table "Units of Measure"
2:41:12 AM - 01:01:56:125 - PASS - Select button "New Row"
2:41:18 AM - 01:02:01:781 - PASS - Enter text "BYVZFSJT" in "Unit of Measure"
2:41:34 AM - 01:02:17:343 - PASS - Enter text "Automation unit of measure" in "Description"
2:41:46 AM - 01:02:29:953 - PASS - Select button "OK" on dialog "Add/Modify Units of Measure". (input parameter button text was "OK")
Testcase - PASS - Create Unit of Measure BYVZFSJT
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* Testcase - Start - Create Unit of Measure MTBZFYQ4 - Date: Jan 30, 2013 2:41:49 AM
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==============================================================================
Go to "Inventory -> Item Master"
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2:41:49 AM - 01:02:32:656 - PASS - Select "Go To"
2:41:53 AM - 01:02:36:593 - PASS - Select menuitem "Inventory"
2:41:56 AM - 01:02:39:156 - PASS - Select menuitem "Item Master"
2:42:00 AM - 01:02:43:953 - PASS - Page "Item Master" exist
2:42:00 AM - 01:02:43:953 - PASS - "Inventory -> Item Master" is being displayed
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Select Action menu
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2:42:04 AM - 01:02:47:390 - PASS - Select menuitem "Unit of Measure and Conversion"
2:42:06 AM - 01:02:49:796 - PASS - Select menuitem "Add/Modify Units of Measure"
2:42:09 AM - 01:02:52:718 - PASS - Find table "Units of Measure"
2:42:10 AM - 01:02:53:343 - PASS - Select button "New Row"
2:42:15 AM - 01:02:59:078 - PASS - Enter text "MTBZFYQ4" in "Unit of Measure"
2:42:31 AM - 01:03:14:531 - PASS - Enter text "Automation unit of measure" in "Description"
2:42:44 AM - 01:03:27:234 - PASS - Select button "OK" on dialog "Add/Modify Units of Measure". (input parameter button text was "OK")
Testcase - PASS - Create Unit of Measure MTBZFYQ4
==============================================================================
* Testcase - Start - Add Unit of Measure and Conversions - Date: Jan 30, 2013 2:42:46 AM
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==============================================================================
Select Action menu
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2:42:49 AM - 01:03:32:765 - PASS - Select menuitem "Unit of Measure and Conversion"
2:42:52 AM - 01:03:35:203 - PASS - Select menuitem "Add/Modify Conversions"
2:42:54 AM - 01:03:37:203 - PASS - Find table "Conversions"
2:42:54 AM - 01:03:37:531 - PASS - Select button "New Row" in table "Conversions"
2:42:58 AM - 01:03:41:953 - PASS - Enter text "BYVZFSJT" in "From Unit of Measure"
2:43:13 AM - 01:03:56:734 - PASS - Enter text "MTBZFYQ4" in "To Unit of Measure"
2:43:27 AM - 01:04:11:078 - PASS - Enter text "250.0" in "Conversion Factor"
2:43:39 AM - 01:04:23:046 - PASS - Select button "OK" on dialog "Add/Modify Conversions". (input parameter button text was "OK")
Testcase - PASS - Add Unit of Measure and Conversions
==============================================================================
* Testcase - Start - Create Item EQU9KYOB - Date: Jan 30, 2013 2:43:42 AM
==============================================================================
==============================================================================
Go to "Inventory -> Item Master"
==============================================================================
2:43:42 AM - 01:04:25:515 - PASS - Select "Go To"
2:43:46 AM - 01:04:29:750 - PASS - Select menuitem "Inventory"
2:43:49 AM - 01:04:32:296 - PASS - Select menuitem "Item Master"
2:43:53 AM - 01:04:36:359 - PASS - Page "Item Master" exist
2:43:53 AM - 01:04:36:359 - PASS - "Inventory -> Item Master" is being displayed
2:43:54 AM - 01:04:37:875 - PASS - Select image "New Item CTRL+ALT+I"
2:44:02 AM - 01:04:45:140 - PASS - Enter text "EQU9KYOB" in "Item"
2:44:18 AM - 01:05:01:343 - PASS - Enter text "Automation Item" in "Item Description"
==============================================================================
Select Action menu
==============================================================================
2:44:34 AM - 01:05:17:875 - PASS - Select menuitem "Add Items To Storeroom"
2:44:37 AM - 01:05:20:906 - PASS - Select image "Detail Menu" in field "Storeroom"
2:44:39 AM - 01:05:23:062 - PASS - Select menuitem "Select Value"
2:44:42 AM - 01:05:25:203 - PASS - Select link value "4ELMDWW1"
2:44:44 AM - 01:05:27:390 - PASS - Select button "OK"
2:44:46 AM - 01:05:29:734 - PASS - Find table "Storeroom Information"
2:44:47 AM - 01:05:30:875 - PASS - Select image "View Details" for column "Item" row "EQU9KYOB" in table "Storeroom Information"
2:45:00 AM - 01:05:44:000 - PASS - Enter text "2.5" in "Unit Cost"
2:45:16 AM - 01:05:59:375 - PASS - Enter text "3.0" in "Current Balance"
2:45:30 AM - 01:06:13:140 - PASS - Select image "Select Value" in field "Issue Unit"
2:45:33 AM - 01:06:17:093 - PASS - Select link value "BYVZFSJT"
2:45:39 AM - 01:06:22:968 - PASS - Enter text "BYVZFSJT" in "Order Unit"
2:45:52 AM - 01:06:35:406 - PASS - Select button "OK" on dialog "Add Items to Storeroom". (input parameter button text was "OK")
==============================================================================
Change status to Active
==============================================================================
2:45:56 AM - 01:06:40:062 - PASS - Select image "Change Status CTRL+ALT+A"
2:45:59 AM - 01:06:43:093 - PASS - Status before change "PENDING"
2:46:00 AM - 01:06:43:531 - PASS - Select image "New status dropdown" in dialog "Change Status"
2:46:02 AM - 01:06:45:750 - PASS - Select menuitem "Active"
2:46:05 AM - 01:06:48:500 - PASS - Verify "New Status" = "Active"
2:46:06 AM - 01:06:49:328 - PASS - Check "Roll New Status to Organizations and Inventory: unchecked"
2:46:08 AM - 01:06:51:156 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
Testcase - PASS - Create Item EQU9KYOB
==============================================================================
* Testcase - Start - Create Item 3BTVFQRI - Date: Jan 30, 2013 2:46:10 AM
==============================================================================
==============================================================================
Go to "Inventory -> Item Master"
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2:46:10 AM - 01:06:53:828 - PASS - Select "Go To"
2:46:15 AM - 01:06:59:078 - PASS - Select menuitem "Inventory"
2:46:18 AM - 01:07:01:656 - PASS - Select menuitem "Item Master"
2:46:24 AM - 01:07:07:984 - PASS - Page "Item Master" exist
2:46:24 AM - 01:07:07:984 - PASS - "Inventory -> Item Master" is being displayed
2:46:26 AM - 01:07:09:609 - PASS - Select image "New Item CTRL+ALT+I"
2:46:32 AM - 01:07:15:453 - PASS - Enter text "3BTVFQRI" in "Item"
2:46:48 AM - 01:07:31:609 - PASS - Enter text "Automation Item" in "Item Description"
==============================================================================
Select Action menu
==============================================================================
2:47:05 AM - 01:07:48:578 - PASS - Select menuitem "Add Items To Storeroom"
2:47:08 AM - 01:07:51:437 - PASS - Select image "Detail Menu" in field "Storeroom"
2:47:10 AM - 01:07:53:609 - PASS - Select menuitem "Select Value"
2:47:12 AM - 01:07:55:796 - PASS - Select link value "4ELMDWW1"
2:47:14 AM - 01:07:57:953 - PASS - Select button "OK"
2:47:18 AM - 01:08:01:156 - PASS - Select image "View Details" for column "Item" row "3BTVFQRI" in table "Storeroom Information"
2:47:31 AM - 01:08:14:453 - PASS - Enter text "2.5" in "Unit Cost"
2:47:46 AM - 01:08:30:062 - PASS - Enter text "3.0" in "Current Balance"
2:48:00 AM - 01:08:43:671 - PASS - Select image "Select Value" in field "Issue Unit"
2:48:04 AM - 01:08:47:281 - PASS - Select link value "BYVZFSJT"
2:48:10 AM - 01:08:53:156 - PASS - Enter text "BYVZFSJT" in "Order Unit"
2:48:22 AM - 01:09:05:390 - PASS - Select button "OK" on dialog "Add Items to Storeroom". (input parameter button text was "OK")
==============================================================================
Change status to Active
==============================================================================
2:48:26 AM - 01:09:09:593 - PASS - Select image "Change Status CTRL+ALT+A"
2:48:29 AM - 01:09:12:484 - PASS - Status before change "PENDING"
2:48:29 AM - 01:09:13:015 - PASS - Select image "New status dropdown" in dialog "Change Status"
2:48:32 AM - 01:09:15:187 - PASS - Select menuitem "Active"
2:48:34 AM - 01:09:17:953 - PASS - Verify "New Status" = "Active"
2:48:35 AM - 01:09:18:875 - PASS - Check "Roll New Status to Organizations and Inventory: unchecked"
2:48:37 AM - 01:09:20:687 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
Testcase - PASS - Create Item 3BTVFQRI
==============================================================================
* Testcase - Start - Create Item Q86KF1RT - Date: Jan 30, 2013 2:48:40 AM
==============================================================================
==============================================================================
Go to "Inventory -> Item Master"
==============================================================================
2:48:40 AM - 01:09:23:546 - PASS - Select "Go To"
2:48:44 AM - 01:09:27:265 - PASS - Select menuitem "Inventory"
2:48:46 AM - 01:09:30:078 - PASS - Select menuitem "Item Master"
2:48:51 AM - 01:09:35:125 - PASS - Page "Item Master" exist
2:48:51 AM - 01:09:35:125 - PASS - "Inventory -> Item Master" is being displayed
2:48:53 AM - 01:09:36:718 - PASS - Select image "New Item CTRL+ALT+I"
2:49:00 AM - 01:09:44:109 - PASS - Enter text "Q86KF1RT" in "Item"
2:49:16 AM - 01:09:59:750 - PASS - Enter text "Automation Item" in "Item Description"
==============================================================================
Select Action menu
==============================================================================
2:49:33 AM - 01:10:16:750 - PASS - Select menuitem "Add Items To Storeroom"
2:49:36 AM - 01:10:19:703 - PASS - Select image "Detail Menu" in field "Storeroom"
2:49:38 AM - 01:10:21:859 - PASS - Select menuitem "Select Value"
2:49:40 AM - 01:10:24:046 - PASS - Select link value "4ELMDWW1"
2:49:43 AM - 01:10:26:218 - PASS - Select button "OK"
2:49:46 AM - 01:10:29:593 - PASS - Select image "View Details" for column "Item" row "Q86KF1RT" in table "Storeroom Information"
2:49:59 AM - 01:10:42:843 - PASS - Enter text "2.5" in "Unit Cost"
2:50:15 AM - 01:10:58:546 - PASS - Enter text "3.0" in "Current Balance"
2:50:29 AM - 01:11:12:343 - PASS - Select image "Select Value" in field "Issue Unit"
2:50:33 AM - 01:11:16:359 - PASS - Select link value "BYVZFSJT"
2:50:39 AM - 01:11:22:906 - PASS - Enter text "BYVZFSJT" in "Order Unit"
2:50:52 AM - 01:11:35:328 - PASS - Select button "OK" on dialog "Add Items to Storeroom". (input parameter button text was "OK")
==============================================================================
Change status to Active
==============================================================================
2:50:56 AM - 01:11:39:500 - PASS - Select image "Change Status CTRL+ALT+A"
2:50:59 AM - 01:11:42:390 - PASS - Status before change "PENDING"
2:50:59 AM - 01:11:42:843 - PASS - Select image "New status dropdown" in dialog "Change Status"
2:51:01 AM - 01:11:45:031 - PASS - Select menuitem "Active"
2:51:04 AM - 01:11:47:765 - PASS - Verify "New Status" = "Active"
2:51:05 AM - 01:11:48:593 - PASS - Check "Roll New Status to Organizations and Inventory: unchecked"
2:51:07 AM - 01:11:50:453 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
Testcase - PASS - Create Item Q86KF1RT
==============================================================================
* Testcase - Start - Create Item NNJV86PN - Date: Jan 30, 2013 2:51:09 AM
==============================================================================
==============================================================================
Go to "Inventory -> Item Master"
==============================================================================
2:51:10 AM - 01:11:53:218 - PASS - Select "Go To"
2:51:15 AM - 01:11:58:515 - PASS - Select menuitem "Inventory"
2:51:17 AM - 01:12:01:125 - PASS - Select menuitem "Item Master"
2:51:27 AM - 01:12:10:328 - PASS - Page "Item Master" exist
2:51:27 AM - 01:12:10:343 - PASS - "Inventory -> Item Master" is being displayed
2:51:28 AM - 01:12:11:937 - PASS - Select image "New Item CTRL+ALT+I"
2:51:35 AM - 01:12:18:218 - PASS - Enter text "NNJV86PN" in "Item"
2:51:50 AM - 01:12:33:546 - PASS - Enter text "Automation Item" in "Item Description"
==============================================================================
Select Action menu
==============================================================================
2:52:08 AM - 01:12:51:421 - PASS - Select menuitem "Add Items To Storeroom"
2:52:10 AM - 01:12:53:953 - PASS - Select image "Detail Menu" in field "Storeroom"
2:52:12 AM - 01:12:56:109 - PASS - Select menuitem "Select Value"
2:52:15 AM - 01:12:58:312 - PASS - Select link value "4ELMDWW1"
2:52:17 AM - 01:13:00:484 - PASS - Select button "OK"
2:52:20 AM - 01:13:03:765 - PASS - Select image "View Details" for column "Item" row "NNJV86PN" in table "Storeroom Information"
2:52:34 AM - 01:13:17:171 - PASS - Enter text "2.5" in "Unit Cost"
2:52:49 AM - 01:13:32:828 - PASS - Enter text "3.0" in "Current Balance"
2:53:03 AM - 01:13:46:812 - PASS - Select image "Select Value" in field "Issue Unit"
2:53:07 AM - 01:13:50:656 - PASS - Select link value "BYVZFSJT"
2:53:13 AM - 01:13:56:796 - PASS - Enter text "BYVZFSJT" in "Order Unit"
2:53:26 AM - 01:14:09:343 - PASS - Select button "OK" on dialog "Add Items to Storeroom". (input parameter button text was "OK")
==============================================================================
Change status to Active
==============================================================================
2:53:30 AM - 01:14:13:578 - PASS - Select image "Change Status CTRL+ALT+A"
2:53:33 AM - 01:14:16:359 - PASS - Status before change "PENDING"
2:53:33 AM - 01:14:16:796 - PASS - Select image "New status dropdown" in dialog "Change Status"
2:53:35 AM - 01:14:19:046 - PASS - Select menuitem "Active"
2:53:38 AM - 01:14:21:890 - PASS - Verify "New Status" = "Active"
2:53:39 AM - 01:14:22:843 - PASS - Check "Roll New Status to Organizations and Inventory: unchecked"
2:53:41 AM - 01:14:24:640 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
==============================================================================
Go to "Inventory -> Item Master"
==============================================================================
2:53:44 AM - 01:14:27:531 - PASS - Select "Go To"
2:53:46 AM - 01:14:29:703 - PASS - Select menuitem "Inventory"
2:53:49 AM - 01:14:32:359 - PASS - Select menuitem "Item Master"
2:53:53 AM - 01:14:37:046 - PASS - Page "Item Master" exist
2:53:53 AM - 01:14:37:046 - PASS - "Inventory -> Item Master" is being displayed
2:53:55 AM - 01:14:38:671 - PASS - Select image "New Item CTRL+ALT+I"
2:54:02 AM - 01:14:45:343 - PASS - Enter text "MMYPBPVI" in "Item"
2:54:19 AM - 01:15:02:562 - PASS - Enter text "MTS Spare Part Item MMYPBPVI" in "Item Description"
2:54:35 AM - 01:15:18:375 - PASS - Check "Add as Spare Part: unchecked"
==============================================================================
Select Action menu
==============================================================================
2:54:41 AM - 01:15:24:578 - PASS - Select menuitem "Add Items To Storeroom"
2:54:44 AM - 01:15:27:515 - PASS - Select image "Detail Menu" in field "Storeroom"
2:54:46 AM - 01:15:29:640 - PASS - Select menuitem "Select Value"
2:54:48 AM - 01:15:31:906 - PASS - Select link value "4ELMDWW1"
2:54:50 AM - 01:15:34:046 - PASS - Select button "OK"
2:54:54 AM - 01:15:37:515 - PASS - Select image "View Details" for column "Item" row "MMYPBPVI" in table "Storeroom Information"
2:55:07 AM - 01:15:51:093 - PASS - Enter text "2.5" in "Unit Cost"
2:55:23 AM - 01:16:06:937 - PASS - Enter text "5.0" in "Current Balance"
2:55:37 AM - 01:16:20:921 - PASS - Select image "Select Value" in field "Issue Unit"
2:55:41 AM - 01:16:24:937 - PASS - Select link value "BYVZFSJT"
2:55:47 AM - 01:16:30:421 - PASS - Select button "OK" on dialog "Add Items to Storeroom". (input parameter button text was "OK")
==============================================================================
Change status to Active
==============================================================================
2:55:51 AM - 01:16:34:515 - PASS - Select image "Change Status CTRL+ALT+A"
2:55:54 AM - 01:16:37:593 - PASS - Status before change "PENDING"
2:55:54 AM - 01:16:38:046 - PASS - Select image "New status dropdown" in dialog "Change Status"
2:55:57 AM - 01:16:40:312 - PASS - Select menuitem "Active"
2:55:59 AM - 01:16:43:062 - PASS - Verify "New Status" = "Active"
2:56:00 AM - 01:16:43:953 - PASS - Check "Roll New Status to Organizations and Inventory: unchecked"
2:56:02 AM - 01:16:45:843 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
Testcase - PASS - Create Item NNJV86PN
==============================================================================
* Testcase - Start - Create Location FQNAZJ5W - Date: Jan 30, 2013 2:56:05 AM
==============================================================================
==============================================================================
Go to "Assets -> Locations"
==============================================================================
2:56:05 AM - 01:16:48:781 - PASS - Select "Go To"
2:56:12 AM - 01:16:55:359 - PASS - Select menuitem "Assets"
2:56:14 AM - 01:16:57:953 - PASS - Select menuitem "Locations"
2:56:23 AM - 01:17:06:812 - PASS - Page "Locations" exist
2:56:23 AM - 01:17:06:812 - PASS - "Assets -> Locations" is being displayed
2:56:25 AM - 01:17:08:515 - PASS - Select image "New Location CTRL+ALT+I"
2:56:32 AM - 01:17:15:312 - PASS - Enter text "FQNAZJ5W" in "Location"
2:56:48 AM - 01:17:31:375 - PASS - Enter text "Automation location" in "Description"
2:57:04 AM - 01:17:47:296 - PASS - Enter text "OPERATING" in "Type"
2:57:18 AM - 01:18:01:234 - PASS - Select image "Select Value" in text field "GL Account"
2:57:21 AM - 01:18:04:562 - PASS - Select image "IE_dropdown" in "GL Account Segment"
2:57:23 AM - 01:18:06:921 - PASS - Select menuitem "COST CENTER"
2:57:26 AM - 01:18:09:859 - PASS - Verify "Segment" = "COST CENTER"
2:57:27 AM - 01:18:10:562 - PASS - Select link value "0909"
2:57:30 AM - 01:18:13:265 - PASS - Select link value "910"
2:57:33 AM - 01:18:16:234 - PASS - Select link value "911"
2:57:35 AM - 01:18:18:593 - PASS - Select button "OK" on dialog "Select Value". (input parameter button text was "OK")
2:57:40 AM - 01:18:23:234 - PASS - Select image "Save Location CTRL+ALT+S"
2:57:44 AM - 01:18:27:859 - PASS - Select image "Select Value" in text field "GL Account"
2:57:47 AM - 01:18:30:859 - PASS - Select image "IE_dropdown" in "GL Account Segment"
2:57:50 AM - 01:18:33:218 - PASS - Select menuitem "COST CENTER"
2:57:52 AM - 01:18:36:031 - PASS - Verify "Segment" = "COST CENTER"
2:57:53 AM - 01:18:36:781 - PASS - Select link value "0909"
2:57:56 AM - 01:18:39:578 - PASS - Select link value "910"
2:57:59 AM - 01:18:42:546 - PASS - Select link value "911"
2:58:02 AM - 01:18:45:453 - PASS - Select button "OK" on dialog "Select Value". (input parameter button text was "OK")
2:58:06 AM - 01:18:49:234 - PASS - Select image "Save Location CTRL+ALT+S"
2:58:10 AM - 01:18:53:734 - PASS - Verify "Site" = "ZHXTHNS6"
2:58:13 AM - 01:18:56:218 - PASS - Verify "Status" = "OPERATING"
Testcase - PASS - Create Location FQNAZJ5W
==============================================================================
* Testcase - Start - Create System IDSDYLZB - Date: Jan 30, 2013 2:58:13 AM
==============================================================================
==============================================================================
Select Action menu
==============================================================================
2:58:16 AM - 01:19:00:031 - PASS - Select menuitem "Manage Systems"
2:58:20 AM - 01:19:03:140 - PASS - Find table "Systems"
2:58:20 AM - 01:19:03:781 - PASS - Select button "New Row"
2:58:26 AM - 01:19:09:656 - PASS - Enter text "IDSDYLZB" in "System"
2:58:41 AM - 01:19:24:796 - PASS - Enter text "automation system" in "Description"
2:59:01 AM - 01:19:44:312 - PASS - Select button "OK" on dialog "Manage Systems". (input parameter button text was "OK")
==============================================================================
Select Action menu
==============================================================================
2:59:07 AM - 01:19:50:984 - PASS - Select menuitem "Associate Systems with Location"
2:59:10 AM - 01:19:53:765 - PASS - Find table "System"
2:59:11 AM - 01:19:54:328 - PASS - Select button "New Row"
2:59:15 AM - 01:19:58:687 - PASS - Select image "Select Value" in field "System"
2:59:18 AM - 01:20:01:234 - PASS - Select link value "IDSDYLZB"
2:59:22 AM - 01:20:05:421 - PASS - Select button "OK" on dialog "Associate Systems with Location". (input parameter button text was "OK")
Testcase - PASS - Create System IDSDYLZB
==============================================================================
* Testcase - Start - Create Location 86ML2XHF - Date: Jan 30, 2013 2:59:24 AM
==============================================================================
==============================================================================
Go to "Assets -> Locations"
==============================================================================
2:59:25 AM - 01:20:08:406 - PASS - Select "Go To"
2:59:31 AM - 01:20:14:578 - PASS - Select menuitem "Assets"
2:59:34 AM - 01:20:17:500 - PASS - Select menuitem "Locations"
2:59:38 AM - 01:20:22:093 - PASS - Page "Locations" exist
2:59:38 AM - 01:20:22:093 - PASS - "Assets -> Locations" is being displayed
2:59:40 AM - 01:20:23:687 - PASS - Select image "New Location CTRL+ALT+I"
2:59:51 AM - 01:20:34:437 - PASS - Enter text "86ML2XHF" in "Location"
3:00:07 AM - 01:20:50:828 - PASS - Enter text "Automation location" in "Description"
3:00:23 AM - 01:21:06:812 - PASS - Enter text "OPERATING" in "Type"
3:00:37 AM - 01:21:20:937 - PASS - Select image "Select Value" in text field "GL Account"
3:00:41 AM - 01:21:24:453 - PASS - Select image "IE_dropdown" in "GL Account Segment"
3:00:43 AM - 01:21:26:343 - PASS - Select menuitem "COST CENTER"
3:00:46 AM - 01:21:29:203 - PASS - Verify "Segment" = "COST CENTER"
3:00:46 AM - 01:21:29:828 - PASS - Select link value "0909"
3:00:49 AM - 01:21:32:531 - PASS - Select link value "910"
3:00:51 AM - 01:21:34:718 - PASS - Select link value "911"
3:00:53 AM - 01:21:37:078 - PASS - Select button "OK" on dialog "Select Value". (input parameter button text was "OK")
3:00:58 AM - 01:21:41:625 - PASS - Select image "Save Location CTRL+ALT+S"
3:01:03 AM - 01:21:46:406 - PASS - Select image "Select Value" in text field "GL Account"
3:01:06 AM - 01:21:49:562 - PASS - Select image "IE_dropdown" in "GL Account Segment"
3:01:08 AM - 01:21:52:000 - PASS - Select menuitem "COST CENTER"
3:01:11 AM - 01:21:54:984 - PASS - Verify "Segment" = "COST CENTER"
3:01:12 AM - 01:21:55:656 - PASS - Select link value "0909"
3:01:15 AM - 01:21:58:406 - PASS - Select link value "910"
3:01:18 AM - 01:22:01:421 - PASS - Select link value "911"
3:01:21 AM - 01:22:04:562 - PASS - Select button "OK" on dialog "Select Value". (input parameter button text was "OK")
3:01:25 AM - 01:22:08:906 - PASS - Select image "Save Location CTRL+ALT+S"
==============================================================================
Select Action menu
==============================================================================
3:01:31 AM - 01:22:14:328 - PASS - Select menuitem "Associate Systems with Location"
3:01:34 AM - 01:22:17:734 - PASS - Find table "System"
3:01:35 AM - 01:22:18:359 - PASS - Select button "New Row"
3:01:39 AM - 01:22:22:625 - PASS - Select image "Select Value" in field "System"
3:01:42 AM - 01:22:25:156 - PASS - Select link value "IDSDYLZB"
3:01:49 AM - 01:22:32:312 - PASS - Enter text "FQNAZJ5W" in "Parent"
3:02:02 AM - 01:22:45:453 - PASS - Select button "OK" on dialog "Associate Systems with Location". (input parameter button text was "OK")
==============================================================================
Go to "Assets -> Locations"
==============================================================================
3:02:05 AM - 01:22:48:765 - PASS - Select "Go To"
3:02:09 AM - 01:22:53:046 - PASS - Select menuitem "Assets"
3:02:12 AM - 01:22:55:968 - PASS - Select menuitem "Locations"
3:02:17 AM - 01:23:00:953 - PASS - Page "Locations" exist
3:02:17 AM - 01:23:00:953 - PASS - "Assets -> Locations" is being displayed
3:02:19 AM - 01:23:02:578 - PASS - Find table "Locations"
3:02:21 AM - 01:23:04:921 - PASS - Enter text "=HOLDING" in "Type filter"
3:02:22 AM - 01:23:05:609 - PASS - "Site filter: =ZHXTHNS6": text = "=ZHXTHNS6"
3:02:22 AM - 01:23:05:968 - PASS - Select image "Filter table" in "Locations"
3:02:24 AM - 01:23:07:828 - PASS - Filter table "Locations": 1 rows displayed
3:02:25 AM - 01:23:09:093 - PASS - Find table "Locations"
==============================================================================
Open tab "Location"
==============================================================================
3:02:42 AM - 01:23:25:515 - PASS - Select image "Select Value" in text field "GL Account"
3:02:45 AM - 01:23:28:531 - PASS - Select image "IE_dropdown" in "GL Account Segment"
3:02:48 AM - 01:23:31:140 - PASS - Select menuitem "COST CENTER"
3:02:50 AM - 01:23:34:000 - PASS - Verify "Segment" = "COST CENTER"
3:02:51 AM - 01:23:34:734 - PASS - Select link value "0909"
3:02:54 AM - 01:23:37:437 - PASS - Select link value "910"
3:02:57 AM - 01:23:40:406 - PASS - Select link value "911"
3:02:59 AM - 01:23:42:750 - PASS - Select button "OK" on dialog "Select Value". (input parameter button text was "OK")
3:03:04 AM - 01:23:47:375 - PASS - Select image "Save Location CTRL+ALT+S"
3:03:08 AM - 01:23:51:906 - PASS - Get text: "Location" = "ZHXTHNS6"
Testcase - PASS - Create Location 86ML2XHF
==============================================================================
* Testcase - Start - Create Asset DSU3W7FN - Date: Jan 30, 2013 3:03:08 AM
==============================================================================
==============================================================================
Go to "Assets -> Assets"
==============================================================================
3:03:09 AM - 01:23:52:265 - PASS - Select "Go To"
3:03:17 AM - 01:24:00:500 - PASS - Select menuitem "Assets"
3:03:20 AM - 01:24:03:343 - PASS - Select menuitem "Assets"
3:03:30 AM - 01:24:14:109 - PASS - Page "Assets" exist
3:03:30 AM - 01:24:14:109 - PASS - "Assets -> Assets" is being displayed
3:03:32 AM - 01:24:15:765 - PASS - Select image "New Asset CTRL+ALT+I"
3:03:42 AM - 01:24:25:906 - PASS - Enter text "DSU3W7FN" in "Asset"
3:03:56 AM - 01:24:39:859 - PASS - Get text: "Asset" = "DSU3W7FN"
3:04:01 AM - 01:24:44:328 - PASS - Enter text "MTS Automation Asset 1" in "Asset Description"
3:04:15 AM - 01:24:58:656 - PASS - Select image "Detail Menu" in field "Location"
3:04:17 AM - 01:25:01:046 - PASS - Select menuitem "Select Value"
3:04:20 AM - 01:25:04:046 - PASS - Select link value "86ML2XHF"
3:04:25 AM - 01:25:08:687 - PASS - Select image "Detail Menu" in field "Vendor"
3:04:28 AM - 01:25:11:250 - PASS - Select menuitem "Select Value"
3:04:30 AM - 01:25:14:015 - PASS - Select link value "26TU12EQ"
3:04:35 AM - 01:25:18:734 - PASS - Select image "Detail Menu" in field "Manufacturer"
3:04:37 AM - 01:25:21:046 - PASS - Select menuitem "Select Value"
3:04:40 AM - 01:25:23:359 - PASS - Select link value "L_VJZDGB"
3:04:44 AM - 01:25:27:734 - PASS - "Purchase Price": text = "0.0"
3:04:47 AM - 01:25:30:250 - PASS - "Replacement Cost": text = "0.0"
3:04:48 AM - 01:25:31:843 - PASS - Select image "Save Asset CTRL+ALT+S"
3:04:51 AM - 01:25:34:734 - PASS - select count(*) from asset where assetnum='DSU3W7FN' and description='MTS Automation Asset 1' and location ='86ML2XHF' and vendor='26TU12EQ' and manufacturer = 'L_VJZDGB'
3:04:51 AM - 01:25:34:765 - PASS - The asset record DSU3W7FN has been saved in the asset table.
3:04:51 AM - 01:25:34:765 - PASS - select count(*) from assetancestor where assetnum='DSU3W7FN' and ancestor='DSU3W7FN' and siteid='ZHXTHNS6' and orgid = 'FJAFNH4I'
3:04:51 AM - 01:25:34:765 - PASS - The asset record DSU3W7FN has been saved in the assetancestor table.
3:04:51 AM - 01:25:34:765 - PASS - select count(*) from assettrans where assetnum='DSU3W7FN' and siteid='ZHXTHNS6' and orgid = 'FJAFNH4I'
3:04:51 AM - 01:25:34:781 - PASS - The asset record DSU3W7FN has been saved in the assettrans table.
Testcase - PASS - Create Asset DSU3W7FN
==============================================================================
* Testcase - Start - Create Asset PYBCIJTC - Date: Jan 30, 2013 3:04:51 AM
==============================================================================
3:04:53 AM - 01:25:36:390 - PASS - Select image "New Asset CTRL+ALT+I"
3:05:01 AM - 01:25:44:906 - PASS - Enter text "PYBCIJTC" in "Asset"
3:05:15 AM - 01:25:58:859 - PASS - Get text: "Asset" = "PYBCIJTC"
3:05:20 AM - 01:26:03:218 - PASS - Enter text "MTS Automation Asset 2" in "Asset Description"
3:05:34 AM - 01:26:17:812 - PASS - Select image "Detail Menu" in field "Parent"
3:05:37 AM - 01:26:20:562 - PASS - Select menuitem "Select Value"
3:05:39 AM - 01:26:23:093 - PASS - Select link value "DSU3W7FN"
3:05:44 AM - 01:26:27:906 - PASS - Select image "Detail Menu" in field "Vendor"
3:05:47 AM - 01:26:30:359 - PASS - Select menuitem "Select Value"
3:05:49 AM - 01:26:32:765 - PASS - Select link value "26TU12EQ"
3:05:54 AM - 01:26:37:609 - PASS - Select image "Detail Menu" in field "Manufacturer"
3:05:56 AM - 01:26:40:093 - PASS - Select menuitem "Select Value"
3:05:59 AM - 01:26:42:468 - PASS - Select link value "L_VJZDGB"
3:06:03 AM - 01:26:47:046 - PASS - "Purchase Price": text = "0.0"
3:06:06 AM - 01:26:49:609 - PASS - "Replacement Cost": text = "0.0"
3:06:08 AM - 01:26:51:203 - PASS - Select image "Save Asset CTRL+ALT+S"
3:06:10 AM - 01:26:53:562 - PASS - select count(*) from asset where assetnum='PYBCIJTC' and description='MTS Automation Asset 2' and location ='86ML2XHF' and vendor='26TU12EQ' and manufacturer = 'L_VJZDGB'
3:06:10 AM - 01:26:53:562 - PASS - The asset record PYBCIJTC has been saved in the asset table.
3:06:10 AM - 01:26:53:562 - PASS - select count(*) from assetancestor where assetnum='PYBCIJTC' and ancestor='PYBCIJTC' and siteid='ZHXTHNS6' and orgid = 'FJAFNH4I'
3:06:10 AM - 01:26:53:562 - PASS - The asset record PYBCIJTC has been saved in the assetancestor table.
3:06:10 AM - 01:26:53:562 - PASS - select count(*) from assettrans where assetnum='PYBCIJTC' and siteid='ZHXTHNS6' and orgid = 'FJAFNH4I'
3:06:10 AM - 01:26:53:562 - PASS - The asset record PYBCIJTC has been saved in the assettrans table.
==============================================================================
Go to "Planning -> Job Plans"
==============================================================================
3:06:10 AM - 01:26:53:875 - PASS - Select "Go To"
3:06:14 AM - 01:26:57:140 - PASS - Select menuitem "Planning"
3:06:17 AM - 01:27:00:156 - PASS - Select menuitem "Job Plans"
3:06:22 AM - 01:27:05:593 - PASS - Page "Job Plans" exist
3:06:22 AM - 01:27:05:593 - PASS - "Planning -> Job Plans" is being displayed
3:06:24 AM - 01:27:07:375 - PASS - Select image "New Job Plan CTRL+ALT+I"
3:06:32 AM - 01:27:15:578 - PASS - Enter text "7XZ3BS62" in "Job Plan"
3:06:50 AM - 01:27:33:187 - PASS - Enter text "Automation job plan" in "Description"
3:07:05 AM - 01:27:48:500 - PASS - Select image "Select Value" in field "Organization"
3:07:08 AM - 01:27:51:593 - PASS - Select link value "FJAFNH4I"
3:07:13 AM - 01:27:56:390 - PASS - Select image "Select Value" in field "Site"
3:07:15 AM - 01:27:59:078 - PASS - Select link value "ZHXTHNS6"
3:07:19 AM - 01:28:03:000 - PASS - Select image "Save Job Plan CTRL+ALT+S"
3:07:23 AM - 01:28:06:796 - PASS - Find table "Job Plan Tasks"
3:07:24 AM - 01:28:07:500 - PASS - Select button "New Row"
3:07:29 AM - 01:28:12:593 - PASS - "Task": text = "10"
3:07:34 AM - 01:28:17:328 - PASS - Enter text "desc" in "Description"
3:07:48 AM - 01:28:31:734 - PASS - Select image "Long Description" in text field "Task"
3:07:57 AM - 01:28:40:843 - PASS - Enter long description "Wed Jan 30 03:07:47 EST 2013" in text field "Task"
3:07:57 AM - 01:28:41:000 - PASS - Select button "OK" on dialog "Long Description". (input parameter button text was "OK")
3:08:05 AM - 01:28:48:859 - PASS - Enter text "10" in "Sequence"
3:08:22 AM - 01:29:05:156 - PASS - Enter text "1" in "Duration"
3:08:36 AM - 01:29:19:875 - PASS - "Organization" text = "FJAFNH4I"
3:08:44 AM - 01:29:27:718 - PASS - Select image "Save Job Plan CTRL+ALT+S"
3:08:48 AM - 01:29:32:031 - PASS - Select button "New Row"
3:08:54 AM - 01:29:37:218 - PASS - "Task": text = "20"
3:08:59 AM - 01:29:42:281 - PASS - Enter text "desc" in "Description"
3:09:14 AM - 01:29:57:328 - PASS - Select image "Long Description" in text field "Task"
3:09:22 AM - 01:30:05:656 - PASS - Enter long description "Wed Jan 30 03:09:12 EST 2013" in text field "Task"
3:09:22 AM - 01:30:05:812 - PASS - Select button "OK" on dialog "Long Description". (input parameter button text was "OK")
3:09:30 AM - 01:30:13:312 - PASS - Enter text "20" in "Sequence"
3:09:47 AM - 01:30:30:734 - PASS - Enter text "1" in "Duration"
3:10:03 AM - 01:30:46:421 - PASS - "Organization" text = "FJAFNH4I"
3:10:11 AM - 01:30:54:843 - PASS - Select image "Save Job Plan CTRL+ALT+S"
3:10:16 AM - 01:30:59:218 - PASS - Select button "New Row"
3:10:21 AM - 01:31:04:484 - PASS - "Task": text = "30"
3:10:26 AM - 01:31:09:875 - PASS - Enter text "desc" in "Description"
3:10:43 AM - 01:31:26:187 - PASS - Select image "Long Description" in text field "Task"
3:10:52 AM - 01:31:35:421 - PASS - Enter long description "Wed Jan 30 03:10:41 EST 2013" in text field "Task"
3:10:52 AM - 01:31:35:625 - PASS - Select button "OK" on dialog "Long Description". (input parameter button text was "OK")
3:11:01 AM - 01:31:44:234 - PASS - Enter text "30" in "Sequence"
3:11:19 AM - 01:32:03:031 - PASS - Enter text "1" in "Duration"
3:11:36 AM - 01:32:19:203 - PASS - "Organization" text = "FJAFNH4I"
3:11:44 AM - 01:32:27:765 - PASS - Select image "Save Job Plan CTRL+ALT+S"
3:11:49 AM - 01:32:32:812 - PASS - Select button "New Row"
3:11:55 AM - 01:32:38:546 - PASS - "Task": text = "40"
3:12:00 AM - 01:32:43:640 - PASS - Enter text "desc" in "Description"
3:12:16 AM - 01:32:59:921 - PASS - Select image "Long Description" in text field "Task"
3:12:25 AM - 01:33:08:531 - PASS - Enter long description "Wed Jan 30 03:12:15 EST 2013" in text field "Task"
3:12:25 AM - 01:33:08:687 - PASS - Select button "OK" on dialog "Long Description". (input parameter button text was "OK")
3:12:34 AM - 01:33:17:593 - PASS - Enter text "40" in "Sequence"
3:12:52 AM - 01:33:35:625 - PASS - Enter text "1" in "Duration"
3:13:08 AM - 01:33:51:875 - PASS - "Organization" text = "FJAFNH4I"
3:13:17 AM - 01:34:00:734 - PASS - Select image "Save Job Plan CTRL+ALT+S"
3:13:21 AM - 01:34:05:093 - PASS - Find table "Planned Labor"
3:13:22 AM - 01:34:05:984 - PASS - Select button "New Row"
3:13:29 AM - 01:34:12:562 - PASS - Select image "Select Value" in field "Task"
3:13:33 AM - 01:34:16:500 - PASS - Select link value "10"
3:13:46 AM - 01:34:29:171 - PASS - Select image "Detail Menu" in field "Labor"
3:13:49 AM - 01:34:32:781 - PASS - Select menuitem "Select Value"
3:13:52 AM - 01:34:35:703 - PASS - Select link value "3JXQG3C"
3:14:04 AM - 01:34:47:375 - PASS - Enter text "1" in "Hours"
3:14:17 AM - 01:35:01:093 - PASS - Select image "Save Job Plan CTRL+ALT+S"
3:14:26 AM - 01:35:09:187 - PASS - Select button "New Row"
3:14:32 AM - 01:35:15:296 - PASS - Select image "Select Value" in field "Task"
3:14:36 AM - 01:35:19:562 - PASS - Select link value "20"
3:14:49 AM - 01:35:32:734 - PASS - Select image "Detail Menu" in field "Labor"
3:14:53 AM - 01:35:36:234 - PASS - Select menuitem "Select Value"
3:14:56 AM - 01:35:39:250 - PASS - Select link value "3JXQG3C"
3:15:07 AM - 01:35:50:953 - PASS - Enter text "1" in "Hours"
3:15:21 AM - 01:36:04:546 - PASS - Select image "Save Job Plan CTRL+ALT+S"
==============================================================================
Open tab "Materials"
==============================================================================
3:15:43 AM - 01:36:26:296 - PASS - Find table "Planned Materials"
3:15:44 AM - 01:36:27:234 - PASS - Select button "New Row"
3:15:50 AM - 01:36:33:593 - PASS - Select image "Select Value" in field "Task"
3:15:54 AM - 01:36:37:734 - PASS - Select link value "20"
3:15:59 AM - 01:36:43:093 - PASS - Select image "Detail Menu" in field "Item"
3:16:03 AM - 01:36:46:468 - PASS - Select menuitem "Go To"
3:16:06 AM - 01:36:49:703 - PASS - Select menuitem "Item Master"
==============================================================================
Quick Find a record: "3BTVFQRI"
==============================================================================
3:16:14 AM - 01:36:57:375 - PASS - Enter text "3BTVFQRI" in text field "" (m)
3:16:15 AM - 01:36:58:765 - PASS - Select image "Quick Find"
3:16:21 AM - 01:37:04:437 - PASS - Select image "Long Description" in text field "Item"
3:16:28 AM - 01:37:11:703 - PASS - Enter long description "Wed Jan 30 03:16:20 EST 2013" in text field "Item"
3:16:28 AM - 01:37:11:859 - PASS - Select button "OK" on dialog "Long Description". (input parameter button text was "OK")
3:16:32 AM - 01:37:16:109 - PASS - Select image "Save Item CTRL+ALT+S"
3:16:41 AM - 01:37:24:265 - PASS - Select link "Return With Value"
3:16:53 AM - 01:37:36:562 - PASS - Enter text "4.0" in "Item Quantity"
3:17:09 AM - 01:37:52:796 - PASS - Select image "Detail Menu" in field "Storeroom"
3:17:13 AM - 01:37:56:437 - PASS - Select menuitem "Select Value"
3:17:16 AM - 01:37:59:765 - PASS - Select link value "4ELMDWW1"
3:17:21 AM - 01:38:05:062 - PASS - Select image "Long Description" in text field "Item"
3:17:29 AM - 01:38:12:734 - PASS - Find text in Long Description = "Wed Jan 30 03:16:20 EST 2013"
3:17:29 AM - 01:38:12:906 - PASS - Select button "OK" on dialog "Long Description". (input parameter button text was "OK")
3:17:32 AM - 01:38:15:828 - PASS - Item Long Description is not empty: PASSED
3:17:34 AM - 01:38:18:046 - PASS - Select image "Save Job Plan CTRL+ALT+S"
==============================================================================
Change status to Active
==============================================================================
3:17:39 AM - 01:38:23:000 - PASS - Select image "Change Status CTRL+ALT+A"
3:17:43 AM - 01:38:26:640 - PASS - Status before change "DRAFT"
3:17:44 AM - 01:38:27:687 - PASS - Select image "New status dropdown" in dialog "Change Status"
3:17:46 AM - 01:38:29:890 - PASS - Select menuitem "Active"
3:17:50 AM - 01:38:33:187 - PASS - Verify "New Status" = "Active"
3:17:50 AM - 01:38:33:859 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
==============================================================================
Sign out
==============================================================================
3:17:54 AM - 01:38:37:859 - PASS - Select link "Sign Out"
3:17:57 AM - 01:38:41:125 - PASS - Page "Welcome to Maximo" exist
[ ] - Resetting all properties in file "MaximoBVT.properties".
[ ] - Resetting all properties in file "MaximoMTS.properties".
Testcase - PASS - Create Asset PYBCIJTC
******************************************************************************
* Testcases Executed: 47
* Testcases Passed: 47
* Testcases Failed: 0
* Percent Testcases Passed: 100.0%
* Percent Testcases Failed: 0.0%
* Number of Test Actions Executed: 1350
* Number of Errors found: 0
* Elapsed Time: 01:38:41:187
******************************************************************************

******************************************************************************
* Script Name: com.ibm.tivoli.maximo.uitest.testcases.bvt.UserSelfRegistration
* Script Author: Bin Weng
* Script Description: User Self Registration
* Script Test Area: Welcome, and User Self Registration pages
* Test Server:
* Test Client: BVT7502A/9.32.245.170
* Test Client OS: WinNT Version 5.1 Build 2600 (S)
* Browser: Internet Explorer
* Current Date and Time: Jan 30, 2013 3:17:59 AM
******************************************************************************
==============================================================================
* Testcase - Start - Test setup in Security Controls dialog - Date: Jan 30, 2013 3:17:59 AM
==============================================================================
3:17:59 AM - 00:00:00:000 - PASS - Login being doing using the following information: web page: "http://qawin14.swg.usma.ibm.com:8887/maximo"; user: "maxadmin"; password: "maxadmin"
3:18:00 AM - 00:00:01:469 - PASS - Enter text "maxadmin" in text field "username" (m)
3:18:02 AM - 00:00:02:844 - PASS - Enter text "maxadmin" in text field "password" (m)
==============================================================================
Go to "Security -> Users"
==============================================================================
3:18:10 AM - 00:00:10:766 - PASS - Select "Go To"
3:18:11 AM - 00:00:12:610 - PASS - Select menuitem "Security"
3:18:14 AM - 00:00:15:110 - PASS - Select menuitem "Users"
3:18:19 AM - 00:00:20:141 - PASS - Page "Users" exist
3:18:19 AM - 00:00:20:141 - PASS - "Security -> Users" is being displayed
==============================================================================
Select Action menu
==============================================================================
3:18:22 AM - 00:00:23:485 - PASS - Select menuitem "Security Controls"
3:18:25 AM - 00:00:26:313 - PASS - "Initial Self-Registered User Status" text = "NEWREG"
3:18:26 AM - 00:00:26:969 - PASS - Select button "OK" on dialog "Security Controls". (input parameter button text was "OK")
==============================================================================
Sign out
==============================================================================
3:18:29 AM - 00:00:29:813 - PASS - Select link "Sign Out"
3:18:30 AM - 00:00:31:610 - PASS - Page "Welcome to Maximo" exist
Testcase - PASS - Test setup in Security Controls dialog
==============================================================================
* Testcase - Start - Scenario 1: Accept/Approve self-registered user - Date: Jan 30, 2013 3:18:30 AM
==============================================================================
3:18:30 AM - 00:00:31:641 - PASS - Page "Welcome to Maximo" exist
3:18:31 AM - 00:00:32:719 - PASS - Select button "Register Now"
3:18:33 AM - 00:00:34:656 - PASS - Page "User Self Registration" exist
3:18:37 AM - 00:00:38:281 - PASS - Enter text "YYAZ3XA2" in "First Name"
3:18:53 AM - 00:00:54:672 - PASS - Enter text "UVCWV4JV" in "Last Name"
3:19:10 AM - 00:01:11:235 - PASS - Enter text "S5BDOL7" in "User Name"
3:19:29 AM - 00:01:30:360 - PASS - Enter text "maximo" in "Password"
3:19:35 AM - 00:01:36:703 - PASS - Enter text "maximo" in "Confirm Password"
3:19:39 AM - 00:01:40:610 - PASS - Enter text "_QXAQ3J4C@us.ibm.com" in "Primary E-mail"
3:19:56 AM - 00:01:57:156 - PASS - Enter text "MAXADMIN" in "Supervisor"
3:20:10 AM - 00:02:10:875 - PASS - Select button "Submit"
3:20:14 AM - 00:02:14:781 - PASS - Message "BMXAA3831I - Thank you! Your registration is being processed. You will be contacted via e-mail if we require more information or when your registration is complete."
3:20:14 AM - 00:02:15:063 - PASS - Select button "OK" on dialog "System Message". (input parameter button text was "OK")
3:20:17 AM - 00:02:18:031 - PASS - Page "Welcome to Maximo" exist
3:20:18 AM - 00:02:19:500 - PASS - Enter text "maxadmin" in text field "username" (m)
3:20:20 AM - 00:02:20:922 - PASS - Enter text "maxadmin" in text field "password" (m)
3:20:27 AM - 00:02:28:328 - PASS - Page "Start Center" exist
==============================================================================
Go to "Security -> Users"
==============================================================================
3:20:27 AM - 00:02:28:547 - PASS - Select "Go To"
3:20:29 AM - 00:02:30:297 - PASS - Select menuitem "Security"
3:20:32 AM - 00:02:33:031 - PASS - Select menuitem "Users"
3:20:37 AM - 00:02:38:469 - PASS - Page "Users" exist
3:20:37 AM - 00:02:38:469 - PASS - "Security -> Users" is being displayed
==============================================================================
Quick Find a record: "S5BDOL7"
==============================================================================
3:20:40 AM - 00:02:41:547 - PASS - Enter text "S5BDOL7" in text field "" (m)
3:20:42 AM - 00:02:42:985 - PASS - Select image "Quick Find"
3:20:51 AM - 00:02:51:766 - PASS - Select image "Route Workflow"
3:20:58 AM - 00:02:59:438 - PASS - Radiobutton "Approve the self-registration" selected
3:20:59 AM - 00:02:59:891 - PASS - Select button "OK" on dialog "Complete Workflow Assignment". (input parameter button text was "OK")
3:21:08 AM - 00:03:08:813 - PASS - Verify Expected: "ACTIVE" Actual: "ACTIVE" User "S5BDOL7" Status
==============================================================================
Sign out
==============================================================================
3:21:08 AM - 00:03:09:281 - PASS - Select link "Sign Out"
3:21:11 AM - 00:03:11:797 - PASS - Page "Welcome to Maximo" exist
Testcase - PASS - Scenario 1: Accept/Approve self-registered user
==============================================================================
* Testcase - Start - Scenario 2: Obtain information about approved self-registered user - Date: Jan 30, 2013 3:21:11 AM
==============================================================================
3:21:12 AM - 00:03:13:156 - PASS - Enter text "S5BDOL7" in text field "username" (m)
3:21:13 AM - 00:03:14:531 - PASS - Enter text "maximo" in text field "password" (m)
3:21:16 AM - 00:03:16:969 - PASS - Select link "Profile"
3:21:17 AM - 00:03:18:031 - PASS - Select link "Password Information"
3:21:23 AM - 00:03:24:281 - PASS - Enter text "maximo" in "Current Password"
3:21:28 AM - 00:03:28:969 - PASS - Enter text "maximo1" in "New Password"
3:21:33 AM - 00:03:33:953 - PASS - Enter text "maximo1" in "Verify New Password"
3:21:33 AM - 00:03:34:375 - PASS - Select button "OK" on dialog "Password Information". (input parameter button text was "OK")
3:21:36 AM - 00:03:36:953 - PASS - Select link "Profile"
3:21:37 AM - 00:03:38:281 - PASS - Select menuitem "Default Information"
3:21:40 AM - 00:03:40:969 - PASS - Verify "User" = "S5BDOL7"
3:21:40 AM - 00:03:41:328 - PASS - Select button "OK" on dialog "Default Information". (input parameter button text was "OK")
3:21:43 AM - 00:03:43:844 - PASS - Select link "Profile"
3:21:44 AM - 00:03:44:906 - PASS - Select link "Personal Information"
3:21:46 AM - 00:03:47:391 - PASS - Verify "User" = "S5BDOL7"
3:21:47 AM - 00:03:47:875 - PASS - Select button "OK" on dialog "Personal Information". (input parameter button text was "OK")
3:21:49 AM - 00:03:50:531 - PASS - Select link "Sign Out"
3:21:53 AM - 00:03:54:485 - PASS - Page "Welcome to Maximo" exist
3:21:55 AM - 00:03:55:906 - PASS - Enter text "S5BDOL7" in text field "username" (m)
3:21:56 AM - 00:03:57:297 - PASS - Enter text "maximo1" in text field "password" (m)
==============================================================================
Sign out
==============================================================================
3:21:59 AM - 00:03:59:750 - PASS - Select link "Sign Out"
3:22:01 AM - 00:04:02:031 - PASS - Page "Welcome to Maximo" exist
Testcase - PASS - Scenario 2: Obtain information about approved self-registered user
==============================================================================
* Testcase - Start - Scenario 3: Reject self-registered user - Date: Jan 30, 2013 3:22:01 AM
==============================================================================
3:22:01 AM - 00:04:02:078 - PASS - Page "Welcome to Maximo" exist
3:22:02 AM - 00:04:03:141 - PASS - Select button "Register Now"
3:22:04 AM - 00:04:05:078 - PASS - Page "User Self Registration" exist
3:22:08 AM - 00:04:08:860 - PASS - Enter text "I7C7CHFU" in "First Name"
3:22:24 AM - 00:04:25:266 - PASS - Enter text "GOUNFFFS" in "Last Name"
3:22:40 AM - 00:04:41:641 - PASS - Enter text "RBFBOLPS" in "User Name"
3:23:00 AM - 00:05:00:797 - PASS - Enter text "maximo" in "Password"
3:23:06 AM - 00:05:07:110 - PASS - Enter text "maximo" in "Confirm Password"
3:23:10 AM - 00:05:10:969 - PASS - Enter text "W9H5HEOHS@us.ibm.com" in "Primary E-mail"
3:23:26 AM - 00:05:27:110 - PASS - Enter text "MAXADMIN" in "Supervisor"
3:23:39 AM - 00:05:40:469 - PASS - Select button "Submit"
3:23:42 AM - 00:05:43:469 - PASS - Message "BMXAA3831I - Thank you! Your registration is being processed. You will be contacted via e-mail if we require more information or when your registration is complete."
3:23:43 AM - 00:05:43:750 - PASS - Select button "OK" on dialog "System Message". (input parameter button text was "OK")
3:23:46 AM - 00:05:46:797 - PASS - Page "Welcome to Maximo" exist
3:23:47 AM - 00:05:48:219 - PASS - Enter text "maxadmin" in text field "username" (m)
3:23:48 AM - 00:05:49:641 - PASS - Enter text "maxadmin" in text field "password" (m)
==============================================================================
Go to "Security -> Users"
==============================================================================
3:23:55 AM - 00:05:56:266 - PASS - Select "Go To"
3:23:57 AM - 00:05:58:125 - PASS - Select menuitem "Security"
3:23:59 AM - 00:06:00:656 - PASS - Select menuitem "Users"
3:24:05 AM - 00:06:06:250 - PASS - Page "Users" exist
3:24:05 AM - 00:06:06:250 - PASS - "Security -> Users" is being displayed
==============================================================================
Quick Find a record: "RBFBOLPS"
==============================================================================
3:24:08 AM - 00:06:09:188 - PASS - Enter text "RBFBOLPS" in text field "" (m)
3:24:09 AM - 00:06:10:688 - PASS - Select image "Quick Find"
3:24:16 AM - 00:06:16:797 - PASS - Select image "Route Workflow"
3:24:24 AM - 00:06:25:719 - PASS - Select radiobutton "Reject the self-registration"
3:24:30 AM - 00:06:31:250 - PASS - Select button "OK" on dialog "Complete Workflow Assignment". (input parameter button text was "OK")
3:24:39 AM - 00:06:40:125 - PASS - Verify Expected: "INACTIVE" Actual: "INACTIVE" User "RBFBOLPS" Status
==============================================================================
Sign out
==============================================================================
3:24:39 AM - 00:06:40:703 - PASS - Select link "Sign Out"
3:24:42 AM - 00:06:43:219 - PASS - Page "Welcome to Maximo" exist
3:24:43 AM - 00:06:44:625 - PASS - Enter text "RBFBOLPS" in text field "username" (m)
3:24:45 AM - 00:06:46:031 - PASS - Enter text "maximo" in text field "password" (m)
3:24:51 AM - 00:06:52:110 - PASS - Page "Welcome to Maximo" exist
Testcase - PASS - Scenario 3: Reject self-registered user
******************************************************************************
* Testcases Executed: 4
* Testcases Passed: 4
* Testcases Failed: 0
* Percent Testcases Passed: 100.0%
* Percent Testcases Failed: 0.0%
* Number of Test Actions Executed: 97
* Number of Errors found: 0
* Elapsed Time: 00:06:52:110
******************************************************************************

******************************************************************************
* Script Name: com.ibm.tivoli.maximo.uitest.testcases.bvt.Security
* Script Author: Bin Weng
* Script Description: Security
* Script Test Area: Login, Security Controls Dialog
* Test Server:
* Test Client: BVT7502A/9.32.245.170
* Test Client OS: WinNT Version 5.1 Build 2600 (S)
* Browser: Internet Explorer
* Current Date and Time: Jan 30, 2013 3:24:52 AM
******************************************************************************
==============================================================================
* Testcase - Start - Security BVT test case - Date: Jan 30, 2013 3:24:52 AM
==============================================================================
3:24:52 AM - 00:00:00:000 - PASS - Login being doing using the following information: web page: "http://qawin14.swg.usma.ibm.com:8887/maximo"; user: "maxadmin"; password: "maxadmin"
3:24:54 AM - 00:00:01:500 - PASS - Enter text "maxadmin" in text field "username" (m)
3:24:55 AM - 00:00:02:968 - PASS - Enter text "maxadmin" in text field "password" (m)
Testcase - PASS - Security BVT test case
==============================================================================
* Testcase - Start - Test 1: Verify and Change Security Dialog Settings - Date: Jan 30, 2013 3:25:06 AM
==============================================================================
==============================================================================
Go to "Security -> Users"
==============================================================================
3:25:06 AM - 00:00:13:796 - PASS - Select "Go To"
3:25:08 AM - 00:00:15:671 - PASS - Select menuitem "Security"
3:25:11 AM - 00:00:18:265 - PASS - Select menuitem "Users"
3:25:16 AM - 00:00:23:750 - PASS - Page "Users" exist
3:25:16 AM - 00:00:23:750 - PASS - "Security -> Users" is being displayed
==============================================================================
Select Action menu
==============================================================================
3:25:20 AM - 00:00:27:281 - PASS - Select menuitem "Security Controls"
3:25:23 AM - 00:00:30:406 - PASS - Select image "Select Value" in field "Initial Self-Registered User Status"
3:25:25 AM - 00:00:32:859 - PASS - Select link value "ACTIVE"
3:25:30 AM - 00:00:37:296 - PASS - Get text: "Login Attempts Allowed" = "10"
3:25:30 AM - 00:00:37:296 - PASS - Default value for "Login Attempts Allowed": 10
3:25:34 AM - 00:00:41:453 - PASS - Enter text "2" in "Login Attempts Allowed"
3:25:47 AM - 00:00:54:468 - PASS - Get text: "Minimum Password Length" = "6"
3:25:47 AM - 00:00:54:484 - PASS - Default value for "Minimum Password Length": 6
3:25:50 AM - 00:00:57:265 - PASS - Enter text "3" in "Minimum Password Length"
3:26:02 AM - 00:01:09:781 - PASS - Select button "OK" on dialog "Security Controls". (input parameter button text was "OK")
==============================================================================
Sign out
==============================================================================
3:26:05 AM - 00:01:12:781 - PASS - Select link "Sign Out"
3:26:07 AM - 00:01:15:078 - PASS - Page "Welcome to Maximo" exist
Testcase - PASS - Test 1: Verify and Change Security Dialog Settings
==============================================================================
* Testcase - Start - Test 2: Self Register a New User - Date: Jan 30, 2013 3:26:07 AM
==============================================================================
3:26:07 AM - 00:01:15:109 - PASS - Page "Welcome to Maximo" exist
3:26:08 AM - 00:01:16:203 - PASS - Select button "Register Now"
3:26:10 AM - 00:01:18:093 - PASS - Page "User Self Registration" exist
3:26:14 AM - 00:01:21:781 - PASS - Enter text "HOXM9OGP" in "First Name"
3:26:30 AM - 00:01:38:062 - PASS - Enter text "1TGZYGMI" in "Last Name"
3:26:47 AM - 00:01:54:453 - PASS - Enter text "ID2NV3" in "User Name"
3:27:05 AM - 00:02:13:171 - PASS - Enter text "PWD" in "Password"
3:27:12 AM - 00:02:19:281 - PASS - Enter text "PWD" in "Confirm Password"
3:27:15 AM - 00:02:23:171 - PASS - Enter text "GZB6UM1Y7@us.ibm.com" in "Primary E-mail"
3:27:32 AM - 00:02:39:437 - PASS - Enter text "MAXADMIN" in "Supervisor"
3:27:45 AM - 00:02:52:906 - PASS - Select button "Submit"
3:27:47 AM - 00:02:54:437 - PASS - Message "BMXAA3831I - Thank you! Your registration is being processed. You will be contacted via e-mail if we require more information or when your registration is complete."
3:27:47 AM - 00:02:54:687 - PASS - Select button "OK" on dialog "System Message". (input parameter button text was "OK")
3:27:52 AM - 00:02:59:578 - PASS - Page "Welcome to Maximo" exist
Testcase - PASS - Test 2: Self Register a New User
==============================================================================
* Testcase - Start - Test 3: Login with first bad password to lock user account - Date: Jan 30, 2013 3:27:52 AM
==============================================================================
3:27:53 AM - 00:03:01:015 - PASS - Enter text "ID2NV3" in text field "username" (m)
3:27:55 AM - 00:03:02:343 - PASS - Enter text "XYZ" in text field "password" (m)
3:28:01 AM - 00:03:08:453 - PASS - Page "Welcome to Maximo" exist
3:28:02 AM - 00:03:09:921 - PASS - Enter text "ID2NV3" in text field "username" (m)
3:28:04 AM - 00:03:11:312 - PASS - Enter text "XYZU" in text field "password" (m)
3:28:10 AM - 00:03:17:406 - PASS - Page "Welcome to Maximo" exist
Testcase - PASS - Test 3: Login with first bad password to lock user account
==============================================================================
* Testcase - Start - Test 4: Handle locked login account. - Date: Jan 30, 2013 3:28:10 AM
==============================================================================
3:28:11 AM - 00:03:18:890 - PASS - Enter text "maxadmin" in text field "username" (m)
3:28:13 AM - 00:03:20:328 - PASS - Enter text "maxadmin" in text field "password" (m)
==============================================================================
Go to "Security -> Users"
==============================================================================
3:28:19 AM - 00:03:27:062 - PASS - Select "Go To"
3:28:21 AM - 00:03:29:031 - PASS - Select menuitem "Security"
3:28:24 AM - 00:03:31:531 - PASS - Select menuitem "Users"
3:28:29 AM - 00:03:36:765 - PASS - Page "Users" exist
3:28:29 AM - 00:03:36:765 - PASS - "Security -> Users" is being displayed
==============================================================================
Quick Find a record: "ID2NV3"
==============================================================================
3:28:32 AM - 00:03:39:703 - PASS - Enter text "ID2NV3" in text field "" (m)
3:28:33 AM - 00:03:41:234 - PASS - Select image "Quick Find"
3:28:41 AM - 00:03:48:281 - PASS - Verify Expected: "BLOCKED" Actual: "BLOCKED" Status Textfield
==============================================================================
Change status to Active
==============================================================================
3:28:42 AM - 00:03:49:937 - PASS - Select image "Change Status CTRL+ALT+A"
3:28:45 AM - 00:03:52:562 - PASS - Status before change "BLOCKED"
3:28:45 AM - 00:03:53:046 - PASS - Select image "New status dropdown" in dialog "Change Status"
3:28:48 AM - 00:03:55:312 - PASS - Select menuitem "Active"
3:28:50 AM - 00:03:57:687 - PASS - Verify "New Status" = "Active"
3:28:50 AM - 00:03:58:062 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
==============================================================================
Sign out
==============================================================================
3:28:53 AM - 00:04:01:015 - PASS - Select link "Sign Out"
3:28:56 AM - 00:04:03:625 - PASS - Page "Welcome to Maximo" exist
Testcase - PASS - Test 4: Handle locked login account.
==============================================================================
* Testcase - Start - Test 5: Login after unlock Login account. - Date: Jan 30, 2013 3:28:56 AM
==============================================================================
3:28:57 AM - 00:04:04:984 - PASS - Enter text "ID2NV3" in text field "username" (m)
3:28:59 AM - 00:04:06:312 - PASS - Enter text "PWD" in text field "password" (m)
==============================================================================
Sign out
==============================================================================
3:29:01 AM - 00:04:08:875 - PASS - Select link "Sign Out"
3:29:05 AM - 00:04:12:906 - PASS - Page "Welcome to Maximo" exist
Testcase - PASS - Test 5: Login after unlock Login account.
==============================================================================
* Testcase - Start - Test 5: Undo changes made in Security Controls dialog. - Date: Jan 30, 2013 3:29:05 AM
==============================================================================
3:29:05 AM - 00:04:12:906 - PASS - Login being doing using the following information: web page: "http://qawin14.swg.usma.ibm.com:8887/maximo"; user: "maxadmin"; password: "maxadmin"
3:29:07 AM - 00:04:14:421 - PASS - Enter text "maxadmin" in text field "username" (m)
3:29:08 AM - 00:04:15:812 - PASS - Enter text "maxadmin" in text field "password" (m)
==============================================================================
Go to "Security -> Users"
==============================================================================
3:29:14 AM - 00:04:21:468 - PASS - Select "Go To"
3:29:16 AM - 00:04:23:375 - PASS - Select menuitem "Security"
3:29:18 AM - 00:04:25:984 - PASS - Select menuitem "Users"
3:29:24 AM - 00:04:31:437 - PASS - Page "Users" exist
3:29:24 AM - 00:04:31:437 - PASS - "Security -> Users" is being displayed
==============================================================================
Select Action menu
==============================================================================
3:29:27 AM - 00:04:34:921 - PASS - Select menuitem "Security Controls"
3:29:30 AM - 00:04:38:109 - PASS - Get text: "Initial Self-Registered User Status" = "ACTIVE"
3:29:30 AM - 00:04:38:109 - PASS - Verify Expected: "ACTIVE" Actual: "ACTIVE" Default value for "Initial Self-Registered User Status"
3:29:32 AM - 00:04:39:531 - PASS - Select image "Select Value" in field "Initial Self-Registered User Status"
3:29:34 AM - 00:04:42:031 - PASS - Select link value "NEWREG"
3:29:39 AM - 00:04:46:375 - PASS - Enter text "10" in "Login Attempts Allowed"
3:29:54 AM - 00:05:01:562 - PASS - Enter text "6" in "Minimum Password Length"
3:30:07 AM - 00:05:14:437 - PASS - Select button "OK" on dialog "Security Controls". (input parameter button text was "OK")
==============================================================================
Sign out
==============================================================================
3:30:10 AM - 00:05:17:328 - PASS - Select link "Sign Out"
3:30:12 AM - 00:05:19:750 - PASS - Page "Welcome to Maximo" exist
Testcase - PASS - Test 5: Undo changes made in Security Controls dialog.
******************************************************************************
* Testcases Executed: 7
* Testcases Passed: 7
* Testcases Failed: 0
* Percent Testcases Passed: 100.0%
* Percent Testcases Failed: 0.0%
* Number of Test Actions Executed: 80
* Number of Errors found: 0
* Elapsed Time: 00:05:19:750
******************************************************************************

******************************************************************************
* Script Name: com.ibm.tivoli.maximo.uitest.testcases.bvt.WorkOrder
* Script Author: Kristin Fernandes
* Script Description: BVT: Work Order
* Script Test Area: Create, Update, Duplicate and Delete a Work Order
* Test Server:
* Test Client: BVT7502A/9.32.245.170
* Test Client OS: WinNT Version 5.1 Build 2600 (S)
* Browser: Internet Explorer
* Current Date and Time: Jan 30, 2013 3:30:13 AM
******************************************************************************
==============================================================================
* Testcase - Start - BVT: Work Order Tracking - Date: Jan 30, 2013 3:30:13 AM
==============================================================================
3:30:13 AM - 00:00:00:000 - PASS - Login being doing using the following information: web page: "http://qawin14.swg.usma.ibm.com:8887/maximo"; user: "8NFN9USVI"; password: "password"
3:30:15 AM - 00:00:01:578 - PASS - Enter text "8NFN9USVI" in text field "username" (m)
3:30:16 AM - 00:00:02:937 - PASS - Enter text "password" in text field "password" (m)
3:30:18 AM - 00:00:05:062 - PASS - Page "Start Center" exist
==============================================================================
Go to "Work Orders -> Work Order Tracking"
==============================================================================
3:30:21 AM - 00:00:07:437 - PASS - Select "Go To"
3:30:24 AM - 00:00:11:031 - PASS - Select menuitem "Work Orders"
3:30:27 AM - 00:00:13:515 - PASS - Select menuitem "Work Order Tracking"
3:30:34 AM - 00:00:20:781 - PASS - Page "Work Order Tracking" exist
3:30:34 AM - 00:00:20:781 - PASS - "Work Orders -> Work Order Tracking" is being displayed
3:30:36 AM - 00:00:22:421 - PASS - Select image "New Work Order CTRL+ALT+I"
3:30:43 AM - 00:00:29:203 - PASS - The Work Order created is 1001.
3:30:48 AM - 00:00:34:265 - PASS - Enter text "BVT Work Order" in "Description"
3:31:02 AM - 00:00:48:453 - PASS - Select image "Save Work Order CTRL+ALT+S"
3:31:11 AM - 00:00:57:796 - PASS - Enter text "Build Verification" in "Description: BVT Work Order"
3:31:25 AM - 00:01:11:718 - PASS - Select image "Save Work Order CTRL+ALT+S"
==============================================================================
Change status to Approved
==============================================================================
3:31:30 AM - 00:01:16:781 - PASS - Select image "Change Status CTRL+ALT+A"
3:31:34 AM - 00:01:20:406 - PASS - Status before change "WAPPR"
3:31:34 AM - 00:01:21:000 - PASS - Select image "New status dropdown" in dialog "Change Status"
3:31:37 AM - 00:01:23:984 - PASS - Select menuitem "Approved"
3:31:40 AM - 00:01:27:078 - PASS - Verify "New Status" = "Approved"
3:31:41 AM - 00:01:27:687 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
==============================================================================
Select Action menu
==============================================================================
3:31:51 AM - 00:01:38:078 - PASS - Select menuitem "Duplicate Work Order"
3:31:56 AM - 00:01:42:781 - PASS - Select image "Save Work Order CTRL+ALT+S"
3:32:02 AM - 00:01:48:328 - PASS - The work order number of the duplicated work order is not the same as the original work order.
==============================================================================
Open tab "List"
==============================================================================
3:32:15 AM - 00:02:01:687 - PASS - Find table "Work Orders"
3:32:18 AM - 00:02:04:375 - PASS - Enter text "1001, =1002" in "Work Order filter"
3:32:18 AM - 00:02:04:750 - PASS - Select image "Filter table" in "Work Orders"
3:32:21 AM - 00:02:07:156 - PASS - Filter table "Work Orders": 2 rows displayed
==============================================================================
Open tab "Work Order"
==============================================================================
3:32:38 AM - 00:02:24:593 - PASS - 1001 is displayed.
3:32:40 AM - 00:02:26:625 - PASS - Select image "Next Work Order CTRL+ALT+N"
3:32:45 AM - 00:02:31:890 - PASS - 1002 is displayed.
3:32:47 AM - 00:02:33:906 - PASS - Select image "Previous Work Order CTRL+ALT+P"
3:32:53 AM - 00:02:39:500 - PASS - Verify "Work Order" = "1001"
Testcase - PASS - BVT: Work Order Tracking
==============================================================================
* Testcase - Start - Delete Work Order - Date: Jan 30, 2013 3:32:53 AM
==============================================================================
==============================================================================
Go to "Work Orders -> Work Order Tracking"
==============================================================================
3:32:53 AM - 00:02:40:000 - PASS - Select "Go To"
3:32:56 AM - 00:02:43:078 - PASS - Select menuitem "Work Orders"
3:33:00 AM - 00:02:46:484 - PASS - Select menuitem "Work Order Tracking"
3:33:08 AM - 00:02:54:359 - PASS - Page "Work Order Tracking" exist
3:33:08 AM - 00:02:54:359 - PASS - "Work Orders -> Work Order Tracking" is being displayed
3:33:28 AM - 00:03:14:312 - PASS - Enter text "=1002" in "Work Order filter"
3:33:29 AM - 00:03:15:625 - PASS - Select image "Filter Table"
3:33:33 AM - 00:03:19:828 - PASS - Select link value "1002"
==============================================================================
Select Action menu
==============================================================================
3:33:42 AM - 00:03:28:421 - PASS - Select menuitem "Delete Work Order"
3:33:45 AM - 00:03:31:312 - PASS - Message "BMXAA4125I - Are you sure you want to delete this record?"
3:33:45 AM - 00:03:31:812 - PASS - Select button "Yes" on dialog "System Message". (input parameter button text was "Yes")
==============================================================================
Sign out
==============================================================================
3:33:49 AM - 00:03:35:343 - PASS - Select link "Sign Out"
3:33:53 AM - 00:03:39:640 - PASS - Page "Welcome to Maximo" exist
Testcase - PASS - Delete Work Order
******************************************************************************
* Testcases Executed: 2
* Testcases Passed: 2
* Testcases Failed: 0
* Percent Testcases Passed: 100.0%
* Percent Testcases Failed: 0.0%
* Number of Test Actions Executed: 46
* Number of Errors found: 0
* Elapsed Time: 00:03:39:640
******************************************************************************

******************************************************************************
* Script Name: com.ibm.tivoli.maximo.uitest.testcases.bvt.Changes
* Script Author: Devasmita Samaddar
* Script Description: Changes
* Script Test Area: Changes : Creates , updates ,changes status , deletes
* Test Server:
* Test Client: BVT7502A/9.32.245.170
* Test Client OS: WinNT Version 5.1 Build 2600 (S)
* Browser: Internet Explorer
* Current Date and Time: Jan 30, 2013 3:33:54 AM
******************************************************************************
==============================================================================
* Testcase - Start - BVT: Changes - Date: Jan 30, 2013 3:33:55 AM
==============================================================================
3:33:55 AM - 00:00:00:000 - PASS - Login being doing using the following information: web page: "http://qawin14.swg.usma.ibm.com:8887/maximo"; user: "8NFN9USVI"; password: "password"
3:33:56 AM - 00:00:01:578 - PASS - Enter text "8NFN9USVI" in text field "username" (m)
3:33:58 AM - 00:00:03:016 - PASS - Enter text "password" in text field "password" (m)
3:34:00 AM - 00:00:05:172 - PASS - Page "Start Center" exist
==============================================================================
Go to "Change -> Changes"
==============================================================================
3:34:02 AM - 00:00:07:563 - PASS - Select "Go To"
3:34:04 AM - 00:00:09:781 - PASS - Select menuitem "Change"
3:34:07 AM - 00:00:12:266 - PASS - Select menuitem "Changes"
3:34:12 AM - 00:00:17:610 - PASS - Page "Changes" exist
3:34:12 AM - 00:00:17:610 - PASS - "Change -> Changes" is being displayed
3:34:14 AM - 00:00:19:563 - PASS - Select image "New Change CTRL+ALT+I"
3:34:21 AM - 00:00:26:922 - PASS - Enter text "BQMEQ0N" in "Change"
3:34:39 AM - 00:00:44:344 - PASS - Enter text "Summary : BQMEQ0N" in "Summary"
3:34:52 AM - 00:00:57:813 - PASS - Select image "Save Change CTRL+ALT+S"
3:35:00 AM - 00:01:05:328 - PASS - Enter text "New Summary : BQMEQ0N" in "Summary"
3:35:13 AM - 00:01:18:391 - PASS - Select image "Save Change CTRL+ALT+S"
==============================================================================
Select Action menu
==============================================================================
3:35:20 AM - 00:01:25:156 - PASS - Select menuitem "Delete Change"
3:35:22 AM - 00:01:27:328 - PASS - Message "BMXAA4125I - Are you sure you want to delete this record?"
3:35:22 AM - 00:01:27:813 - PASS - Select button "Yes" on dialog "System Message". (input parameter button text was "Yes")
3:35:28 AM - 00:01:33:828 - PASS - Select image "New Change CTRL+ALT+I"
3:35:36 AM - 00:01:41:203 - PASS - Enter text "P2SLC43" in "Change"
3:35:52 AM - 00:01:57:313 - PASS - Enter text "Summary : P2SLC43" in "Summary"
3:36:07 AM - 00:02:12:313 - PASS - Select image "Save Change CTRL+ALT+S"
==============================================================================
Change status to Approved
==============================================================================
3:36:11 AM - 00:02:16:813 - PASS - Select image "Change Status CTRL+ALT+A"
3:36:15 AM - 00:02:20:219 - PASS - Status before change "WAPPR"
3:36:15 AM - 00:02:20:735 - PASS - Select image "New status dropdown" in dialog "Change Status"
3:36:18 AM - 00:02:23:391 - PASS - Select menuitem "Approved"
3:36:21 AM - 00:02:26:547 - PASS - Verify "New Status" = "Approved"
3:36:22 AM - 00:02:27:063 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
==============================================================================
Sign out
==============================================================================
3:36:28 AM - 00:02:33:141 - PASS - Select link "Sign Out"
3:36:30 AM - 00:02:35:344 - PASS - Page "Welcome to Maximo" exist
Testcase - PASS - BVT: Changes
******************************************************************************
* Testcases Executed: 1
* Testcases Passed: 1
* Testcases Failed: 0
* Percent Testcases Passed: 100.0%
* Percent Testcases Failed: 0.0%
* Number of Test Actions Executed: 30
* Number of Errors found: 0
* Elapsed Time: 00:02:35:360
******************************************************************************

******************************************************************************
* Script Name: com.ibm.tivoli.maximo.uitest.testcases.bvt.ServiceRequest
* Script Author: Devasmita Samaddar
* Script Description: Service Requests
* Script Test Area: Service Requests : Creates , updates ,changes status , deletes
* Test Server:
* Test Client: BVT7502A/9.32.245.170
* Test Client OS: WinNT Version 5.1 Build 2600 (S)
* Browser: Internet Explorer
* Current Date and Time: Jan 30, 2013 3:36:31 AM
******************************************************************************
==============================================================================
* Testcase - Start - BVT: Service Requests - Date: Jan 30, 2013 3:36:31 AM
==============================================================================
3:36:31 AM - 00:00:00:016 - PASS - Login being doing using the following information: web page: "http://qawin14.swg.usma.ibm.com:8887/maximo"; user: "8NFN9USVI"; password: "password"
3:36:33 AM - 00:00:01:594 - PASS - Enter text "8NFN9USVI" in text field "username" (m)
3:36:34 AM - 00:00:02:969 - PASS - Enter text "password" in text field "password" (m)
3:36:36 AM - 00:00:05:078 - PASS - Page "Start Center" exist
==============================================================================
Go to "Service Desk -> Service Requests"
==============================================================================
3:36:39 AM - 00:00:07:578 - PASS - Select "Go To"
3:36:45 AM - 00:00:13:953 - PASS - Select menuitem "Service Desk"
3:36:48 AM - 00:00:16:875 - PASS - Select menuitem "Service Requests"
3:36:53 AM - 00:00:22:016 - PASS - Page "Service Requests" exist
3:36:53 AM - 00:00:22:016 - PASS - "Service Desk -> Service Requests" is being displayed
3:36:55 AM - 00:00:23:672 - PASS - Select image "New Service Request CTRL+ALT+I"
3:37:12 AM - 00:00:40:641 - PASS - Enter text "YJ_5IDWY" in "Service Request"
3:37:27 AM - 00:00:56:344 - PASS - Get text: "Service Request" = "YJ_5IDWY"
3:37:33 AM - 00:01:02:125 - PASS - Enter text "Summary : YJ_5IDWY" in "Summary"
3:37:52 AM - 00:01:20:797 - PASS - Enter text "New Summary : YJ_5IDWY" in "Summary"
==============================================================================
Change status to Queued
==============================================================================
3:38:06 AM - 00:01:35:344 - PASS - Select image "Change Status CTRL+ALT+A"
3:38:10 AM - 00:01:39:250 - PASS - Status before change "NEW"
3:38:11 AM - 00:01:39:812 - PASS - Select image "New status dropdown" in dialog "Change Status"
3:38:14 AM - 00:01:42:453 - PASS - Select menuitem "Queued"
3:38:17 AM - 00:01:45:437 - PASS - Verify "New Status" = "Queued"
3:38:17 AM - 00:01:46:094 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
==============================================================================
Select Action menu
==============================================================================
3:38:25 AM - 00:01:53:547 - PASS - Select menuitem "Delete Service Request"
3:38:27 AM - 00:01:56:250 - PASS - Message "BMXAA4125I - Are you sure you want to delete this record?"
3:38:28 AM - 00:01:56:859 - PASS - Select button "Yes" on dialog "System Message". (input parameter button text was "Yes")
==============================================================================
Sign out
==============================================================================
3:38:33 AM - 00:02:02:016 - PASS - Select link "Sign Out"
3:38:35 AM - 00:02:04:344 - PASS - Page "Welcome to Maximo" exist
Testcase - PASS - BVT: Service Requests
******************************************************************************
* Testcases Executed: 1
* Testcases Passed: 1
* Testcases Failed: 0
* Percent Testcases Passed: 100.0%
* Percent Testcases Failed: 0.0%
* Number of Test Actions Executed: 25
* Number of Errors found: 0
* Elapsed Time: 00:02:04:344
******************************************************************************

******************************************************************************
* Script Name: com.ibm.tivoli.maximo.uitest.testcases.mts.WorkOrder
* Script Author: Ngoc Nguyen
* Script Description: MTS: Work Orders
* Script Test Area: Work Order Tracking
* Test Server:
* Test Client: BVT7502A/9.32.245.170
* Test Client OS: WinNT Version 5.1 Build 2600 (S)
* Browser: Internet Explorer
* Current Date and Time: Jan 30, 2013 3:38:37 AM
******************************************************************************
==============================================================================
* Testcase - Start - Work Orders Test Case - Date: Jan 30, 2013 3:38:37 AM
==============================================================================
3:38:37 AM - 00:00:00:015 - PASS - Login being doing using the following information: web page: "http://qawin14.swg.usma.ibm.com:8887/maximo"; user: "8NFN9USVI"; password: "password"
3:38:38 AM - 00:00:01:515 - PASS - Enter text "8NFN9USVI" in text field "username" (m)
3:38:40 AM - 00:00:02:984 - PASS - Enter text "password" in text field "password" (m)
3:38:42 AM - 00:00:05:093 - PASS - Page "Start Center" exist
==============================================================================
Go to "Work Orders -> Work Order Tracking"
==============================================================================
3:38:44 AM - 00:00:07:500 - PASS - Select "Go To"
3:38:50 AM - 00:00:12:984 - PASS - Select menuitem "Work Orders"
3:38:52 AM - 00:00:15:750 - PASS - Select menuitem "Work Order Tracking"
3:38:58 AM - 00:00:21:093 - PASS - Page "Work Order Tracking" exist
3:38:58 AM - 00:00:21:093 - PASS - "Work Orders -> Work Order Tracking" is being displayed
3:38:59 AM - 00:00:22:703 - PASS - Select image "New Work Order CTRL+ALT+I"
3:39:08 AM - 00:00:31:265 - PASS - Enter text "FIWCM24B" in "Work Order"
3:39:26 AM - 00:00:49:125 - PASS - Enter text "MTS: Work Order Tracking FIWCM24B" in "Description"
3:39:40 AM - 00:01:03:234 - PASS - Select image "Save Work Order CTRL+ALT+S"
3:39:45 AM - 00:01:08:734 - PASS - Select image "Detail Menu" in field "Location"
3:39:49 AM - 00:01:12:375 - PASS - Select menuitem "Go To Locations"
==============================================================================
Quick Find a record: "86ML2XHF"
==============================================================================
3:39:54 AM - 00:01:17:421 - PASS - Enter text "86ML2XHF" in text field "" (m)
3:39:55 AM - 00:01:18:859 - PASS - Select image "Quick Find"
3:40:05 AM - 00:01:28:796 - PASS - Select link "Return With Value"
3:40:15 AM - 00:01:38:062 - PASS - Select image "Detail Menu" in field "Asset"
3:40:18 AM - 00:01:41:671 - PASS - Select menuitem "Go To Assets"
==============================================================================
Quick Find a record: "PYBCIJTC"
==============================================================================
3:40:27 AM - 00:01:49:968 - PASS - Enter text "PYBCIJTC" in text field "" (m)
3:40:28 AM - 00:01:51:843 - PASS - Select image "Quick Find"
3:40:38 AM - 00:02:01:218 - PASS - Select link "Return With Value"
3:40:46 AM - 00:02:09:312 - PASS - Select image "Save Work Order CTRL+ALT+S"
3:40:49 AM - 00:02:12:203 - PASS - select count(*) from workorder where wonum='FIWCM24B' and description='MTS: Work Order Tracking FIWCM24B' and status = (select value from synonymdomain where maxvalue = 'WAPPR' and domainid = 'WOSTATUS') and assetnum='PYBCIJTC' and location='86ML2XHF'
3:40:49 AM - 00:02:12:218 - PASS - The work order record FIWCM24B has been saved to the workorder table.
3:40:49 AM - 00:02:12:218 - PASS - select count(*) from woancestor where wonum='FIWCM24B' and ancestor='FIWCM24B' and siteid='ZHXTHNS6' and orgid='FJAFNH4I'
3:40:49 AM - 00:02:12:218 - PASS - The work order record FIWCM24B has been saved to the woancestor table.
3:40:49 AM - 00:02:12:218 - PASS - select count(*) from wostatus where wonum='FIWCM24B' and status = (select value from synonymdomain where maxvalue = 'WAPPR' and domainid = 'WOSTATUS') and siteid='ZHXTHNS6' and orgid='FJAFNH4I'
3:40:49 AM - 00:02:12:218 - PASS - The work order record FIWCM24B has been saved to the wostatus table.
==============================================================================
Go to "Inventory -> Inventory"
==============================================================================
3:40:49 AM - 00:02:12:765 - PASS - Select "Go To"
3:40:52 AM - 00:02:15:328 - PASS - Select menuitem "Inventory"
3:40:55 AM - 00:02:18:625 - PASS - Select menuitem "Inventory"
3:41:01 AM - 00:02:24:500 - PASS - Page "Inventory" exist
3:41:01 AM - 00:02:24:500 - PASS - "Inventory -> Inventory" is being displayed
==============================================================================
Quick Find a record: "MMYPBPVI"
==============================================================================
3:41:04 AM - 00:02:27:625 - PASS - Enter text "MMYPBPVI" in text field "" (m)
3:41:06 AM - 00:02:29:109 - PASS - Select image "Quick Find"
==============================================================================
Select Action menu
==============================================================================
3:41:16 AM - 00:02:39:656 - PASS - Select menuitem "Issue Current Item"
3:41:19 AM - 00:02:42:796 - PASS - Find table "Details"
3:41:23 AM - 00:02:46:328 - PASS - Enter text "PYBCIJTC" in "Asset"
3:41:37 AM - 00:03:00:578 - PASS - Verify "Location" = "86ML2XHF"
3:41:39 AM - 00:03:02:765 - PASS - Select image "Select Value" in text field "GL Debit Account"
3:41:44 AM - 00:03:07:328 - PASS - Select image "IE_dropdown" in "GL Account Segment"
3:41:47 AM - 00:03:10:140 - PASS - Select menuitem "COST CENTER"
3:41:51 AM - 00:03:14:093 - PASS - Verify "Segment" = "COST CENTER"
3:41:52 AM - 00:03:15:078 - PASS - Select link value "0909"
3:41:55 AM - 00:03:18:625 - PASS - Select link value "910"
3:41:59 AM - 00:03:22:421 - PASS - Select link value "911"
3:42:02 AM - 00:03:25:796 - PASS - Select button "OK" on dialog "Select Value". (input parameter button text was "OK")
3:42:06 AM - 00:03:29:468 - PASS - Select button "OK" on dialog "Issue Current Item". (input parameter button text was "OK")
==============================================================================
Open tab "Where Used"
==============================================================================
3:42:24 AM - 00:03:47:812 - PASS - Find table "Used On"
3:42:25 AM - 00:03:48:640 - PASS - Select image "View Details" for column "Asset" row "PYBCIJTC" in table "Used On"
3:42:29 AM - 00:03:52:187 - PASS - Find table "Used On"
3:42:31 AM - 00:03:53:890 - PASS - Get text: "Quantity" = "0.00"
3:42:31 AM - 00:03:53:890 - PASS - Verify "Quantity" = 0.0
==============================================================================
Go to "Work Orders -> Work Order Tracking"
==============================================================================
3:42:31 AM - 00:03:54:203 - PASS - Select "Go To"
3:42:34 AM - 00:03:57:484 - PASS - Select menuitem "Work Orders"
3:42:37 AM - 00:04:00:562 - PASS - Select menuitem "Work Order Tracking"
3:42:44 AM - 00:04:07:671 - PASS - Page "Work Order Tracking" exist
3:42:44 AM - 00:04:07:671 - PASS - "Work Orders -> Work Order Tracking" is being displayed
==============================================================================
Quick Find a record: "FIWCM24B"
==============================================================================
3:42:47 AM - 00:04:10:750 - PASS - Enter text "FIWCM24B" in text field "" (m)
3:42:49 AM - 00:04:12:406 - PASS - Select image "Quick Find"
3:42:58 AM - 00:04:21:156 - PASS - Select image "Detail Menu" in field "Job Plan"
3:43:01 AM - 00:04:24:281 - PASS - Select menuitem "Go To Job Plans"
==============================================================================
Quick Find a record: "7XZ3BS62"
==============================================================================
3:43:09 AM - 00:04:31:937 - PASS - Enter text "7XZ3BS62" in text field "" (m)
3:43:10 AM - 00:04:33:453 - PASS - Select image "Quick Find"
3:43:22 AM - 00:04:45:062 - PASS - Select link "Return With Value"
3:43:31 AM - 00:04:54:687 - PASS - Select image "Save Work Order CTRL+ALT+S"
3:43:35 AM - 00:04:58:109 - PASS - select count(*) from workorder where wonum='FIWCM24B' and description='MTS: Work Order Tracking FIWCM24B' and status = (select value from synonymdomain where maxvalue = 'WAPPR' and domainid = 'WOSTATUS') and assetnum='PYBCIJTC' and location='86ML2XHF' and jpnum ='7XZ3BS62'
3:43:35 AM - 00:04:58:140 - PASS - The work order record FIWCM24B has been saved to the workorder table.
==============================================================================
Open tab "Plans"
==============================================================================
==============================================================================
Open tab "Materials"
==============================================================================
3:44:11 AM - 00:05:34:250 - PASS - Find table "Materials"
3:44:13 AM - 00:05:36:062 - PASS - Select image "View Details" for column "Item" row "3BTVFQRI" in table "Materials"
==============================================================================
Open tab "Work Order"
==============================================================================
==============================================================================
Change status to Approved
==============================================================================
3:44:35 AM - 00:05:58:125 - PASS - Select image "Change Status CTRL+ALT+A"
3:44:39 AM - 00:06:02:000 - PASS - Status before change "WAPPR"
3:44:40 AM - 00:06:03:109 - PASS - Select image "New status dropdown" in dialog "Change Status"
3:44:42 AM - 00:06:05:781 - PASS - Select menuitem "Approved"
3:44:46 AM - 00:06:08:984 - PASS - Verify "New Status" = "Approved"
3:44:46 AM - 00:06:09:578 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
==============================================================================
Change status to InProgress
==============================================================================
3:44:54 AM - 00:06:17:593 - PASS - Select image "Change Status CTRL+ALT+A"
3:44:58 AM - 00:06:21:328 - PASS - Status before change "APPR"
3:44:59 AM - 00:06:22:062 - PASS - Select image "New status dropdown" in dialog "Change Status"
3:45:01 AM - 00:06:24:734 - PASS - Select menuitem "In Progress"
3:45:05 AM - 00:06:27:937 - PASS - Verify "New Status" = "In Progress"
3:45:05 AM - 00:06:28:593 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
==============================================================================
Select Action menu
==============================================================================
3:45:16 AM - 00:06:39:468 - PASS - Select menuitem "View"
3:45:20 AM - 00:06:43:031 - PASS - Select menuitem "Work Order History"
3:45:23 AM - 00:06:46:000 - PASS - Find table "Status History"
3:45:25 AM - 00:06:48:062 - PASS - Verify row "APPR", column "Status" in table "Status History"
3:45:27 AM - 00:06:50:718 - PASS - Verify row "INPRG", column "Status" in table "Status History"
3:45:28 AM - 00:06:51:687 - PASS - Select button "OK" on dialog "View Work Order History". (input parameter button text was "OK")
==============================================================================
Sign out
==============================================================================
3:45:31 AM - 00:06:54:734 - PASS - Select link "Sign Out"
3:45:34 AM - 00:06:57:546 - PASS - Page "Welcome to Maximo" exist
Testcase - PASS - Work Orders Test Case
******************************************************************************
* Testcases Executed: 1
* Testcases Passed: 1
* Testcases Failed: 0
* Percent Testcases Passed: 100.0%
* Percent Testcases Failed: 0.0%
* Number of Test Actions Executed: 92
* Number of Errors found: 0
* Elapsed Time: 00:06:57:562
******************************************************************************

******************************************************************************
* Script Name: com.ibm.tivoli.maximo.uitest.testcases.mts.Classification
* Script Author: Bin Weng
* Script Description: MTS: Classification Test
* Script Test Area: Domains, Classification, Item Master, Locations, Assets
* Test Server:
* Test Client: BVT7502A/9.32.245.170
* Test Client OS: WinNT Version 5.1 Build 2600 (S)
* Browser: Internet Explorer
* Current Date and Time: Jan 30, 2013 3:45:35 AM
******************************************************************************
==============================================================================
* Testcase - Start - Classification Test Case - Date: Jan 30, 2013 3:45:35 AM
==============================================================================
3:45:35 AM - 00:00:00:000 - PASS - Login being doing using the following information: web page: "http://qawin14.swg.usma.ibm.com:8887/maximo"; user: "8NFN9USVI"; password: "password"
3:45:37 AM - 00:00:01:625 - PASS - Enter text "8NFN9USVI" in text field "username" (m)
3:45:39 AM - 00:00:03:172 - PASS - Enter text "password" in text field "password" (m)
3:45:41 AM - 00:00:05:281 - PASS - Page "Start Center" exist
==============================================================================
Go to "Administration -> Classifications"
==============================================================================
3:45:43 AM - 00:00:07:672 - PASS - Select "Go To"
3:45:45 AM - 00:00:09:625 - PASS - Select menuitem "Administration"
3:45:48 AM - 00:00:12:234 - PASS - Select menuitem "Classifications"
3:45:53 AM - 00:00:17:641 - PASS - Page "Classifications" exist
3:45:53 AM - 00:00:17:641 - PASS - "Administration -> Classifications" is being displayed
3:45:55 AM - 00:00:19:219 - PASS - Select image "New Classification CTRL+ALT+I"
3:46:05 AM - 00:00:29:312 - PASS - Enter text "I4BP8_Y" in "Classification"
3:46:05 AM - 00:00:29:812 - PASS - Message "BMXAA0223E - I4BP8_Y is not a valid classification. Would you like to add it?"
3:46:06 AM - 00:00:30:266 - PASS - Select button "Yes" on dialog "System Message". (input parameter button text was "Yes")
3:46:10 AM - 00:00:34:906 - PASS - Find table "Use With"
3:46:11 AM - 00:00:35:484 - PASS - Select button "New Row" in table "Use With"
3:46:16 AM - 00:00:40:516 - PASS - Select image "Select Value" in field "Use With Object"
3:46:20 AM - 00:00:44:750 - PASS - Select link value "ITEM"
3:46:23 AM - 00:00:47:797 - PASS - Select button "New Row" in table "Use With"
3:46:29 AM - 00:00:53:219 - PASS - Select image "Select Value" in field "Use With Object"
3:46:33 AM - 00:00:57:172 - PASS - Select link value "ASSET"
3:46:36 AM - 00:01:00:937 - PASS - Select button "New Row" in table "Use With"
3:46:42 AM - 00:01:06:375 - PASS - Select image "Select Value" in field "Use With Object"
3:46:46 AM - 00:01:10:953 - PASS - Select link value "LOCATIONS"
3:46:50 AM - 00:01:15:141 - PASS - Find table "Attributes"
3:46:52 AM - 00:01:16:266 - PASS - Select button "New Row" in table "Attributes"
3:46:55 AM - 00:01:20:125 - PASS - Find table "Attributes"
3:47:01 AM - 00:01:25:187 - PASS - Enter text "Z0IJEKI6" in "Attribute"
3:47:03 AM - 00:01:27:594 - PASS - Async tooltip "You entered: Z0IJEKI6, Z0IJEKI6 is not a valid attribute. Would you like to add it? (BMXAA0224)"
3:47:05 AM - 00:01:29:219 - PASS - Message "You entered: Z0IJEKI6, Z0IJEKI6 is not a valid attribute. Would you like to add it? (BMXAA0224)"
3:47:05 AM - 00:01:29:344 - PASS - Select button "Yes" on dialog. (input parameter button text was "Yes")
3:47:09 AM - 00:01:33:937 - PASS - Find table "Attributes"
3:47:12 AM - 00:01:36:469 - PASS - Select image "Select Value" in field "Domain"
3:47:16 AM - 00:01:40:766 - PASS - Select link value "RW1MHSE2"
3:47:21 AM - 00:01:45:266 - PASS - Find table "Attributes"
3:47:23 AM - 00:01:47:547 - PASS - "Data Type" text = "ALN"
3:47:25 AM - 00:01:49:734 - PASS - Select image "Save Classification CTRL+ALT+S"
3:47:31 AM - 00:01:55:203 - PASS - Select image "New Classification CTRL+ALT+I"
3:47:41 AM - 00:02:05:656 - PASS - Enter text "C7PVW73H" in "Classification"
3:47:42 AM - 00:02:06:156 - PASS - Message "BMXAA0223E - C7PVW73H is not a valid classification. Would you like to add it?"
3:47:42 AM - 00:02:06:625 - PASS - Select button "Yes" on dialog "System Message". (input parameter button text was "Yes")
3:47:46 AM - 00:02:10:641 - PASS - Select button "New Row" in table "Use With"
3:47:51 AM - 00:02:16:016 - PASS - Select image "Select Value" in field "Use With Object"
3:47:56 AM - 00:02:20:375 - PASS - Select link value "LOCATIONS"
3:48:01 AM - 00:02:25:562 - PASS - Select image "Detail Menu" in field "Parent Classification"
3:48:04 AM - 00:02:28:422 - PASS - Select menuitem "Select Parent Classification"
3:48:07 AM - 00:02:31:953 - PASS - Select image "Select Record I4BP8_Y:"
3:48:11 AM - 00:02:35:812 - PASS - Select image "Save Classification CTRL+ALT+S"
3:48:16 AM - 00:02:40:531 - PASS - Select image "New Classification CTRL+ALT+I"
3:48:27 AM - 00:02:51:219 - PASS - Enter text "2GRAZUDO" in "Classification"
3:48:27 AM - 00:02:51:672 - PASS - Message "BMXAA0223E - 2GRAZUDO is not a valid classification. Would you like to add it?"
3:48:28 AM - 00:02:52:562 - PASS - Select button "Yes" on dialog "System Message". (input parameter button text was "Yes")
3:48:32 AM - 00:02:56:375 - PASS - Select button "New Row" in table "Use With"
3:48:37 AM - 00:03:01:516 - PASS - Select image "Select Value" in field "Use With Object"
3:48:41 AM - 00:03:06:141 - PASS - Select link value "LOCATIONS"
3:48:47 AM - 00:03:11:391 - PASS - Select image "Detail Menu" in field "Parent Classification"
3:48:50 AM - 00:03:14:250 - PASS - Select menuitem "Select Parent Classification"
3:48:55 AM - 00:03:19:250 - PASS - Select image "http://qawin14.swg.usma.ibm.com:8887/maximo/webclient/skins-20130130-0104/tivoli09/images/node_collapsed.gif"
3:48:57 AM - 00:03:21:266 - PASS - Select image "Select Record C7PVW73H:"
3:49:01 AM - 00:03:25:219 - PASS - Select image "Save Classification CTRL+ALT+S"
==============================================================================
Go to "Inventory -> Item Master"
==============================================================================
3:49:04 AM - 00:03:28:953 - PASS - Select "Go To"
3:49:10 AM - 00:03:34:719 - PASS - Select menuitem "Inventory"
3:49:13 AM - 00:03:37:906 - PASS - Select menuitem "Item Master"
3:49:19 AM - 00:03:43:797 - PASS - Page "Item Master" exist
3:49:19 AM - 00:03:43:797 - PASS - "Inventory -> Item Master" is being displayed
3:49:21 AM - 00:03:45:547 - PASS - Select image "New Item CTRL+ALT+I"
3:49:27 AM - 00:03:51:828 - PASS - Enter text "KYT0GAB5" in "Item"
3:49:44 AM - 00:04:08:156 - PASS - Enter text "Automation Classification Item" in "Item Description"
==============================================================================
Open tab "Specifications"
==============================================================================
3:50:10 AM - 00:04:34:797 - PASS - Select image "Detail Menu" in field "Classification"
3:50:12 AM - 00:04:37:047 - PASS - Select menuitem "Go To Classifications"
==============================================================================
Quick Find a record: "I4BP8_Y"
==============================================================================
3:50:17 AM - 00:04:42:094 - PASS - Enter text "I4BP8_Y" in text field "" (m)
3:50:19 AM - 00:04:43:484 - PASS - Select image "Quick Find"
3:50:30 AM - 00:04:54:594 - PASS - Select link "Return With Value"
3:50:37 AM - 00:05:01:312 - PASS - Find table "Specifications"
3:50:38 AM - 00:05:02:562 - PASS - Select image "View Details" for column "Attribute" row "Z0IJEKI6" in table "Specifications"
3:50:41 AM - 00:05:06:047 - PASS - Find table "Specifications"
3:50:44 AM - 00:05:08:375 - PASS - Select image "Select Value" in field "Alphanumeric Value"
3:50:47 AM - 00:05:11:312 - PASS - Select link value "QRH6KVPC"
3:50:50 AM - 00:05:14:781 - PASS - Select image "Save Item CTRL+ALT+S"
==============================================================================
Go to "Assets -> Assets"
==============================================================================
3:50:52 AM - 00:05:17:016 - PASS - Select "Go To"
3:50:55 AM - 00:05:19:500 - PASS - Select menuitem "Assets"
3:50:58 AM - 00:05:22:234 - PASS - Select menuitem "Assets"
3:51:04 AM - 00:05:28:312 - PASS - Page "Assets" exist
3:51:04 AM - 00:05:28:312 - PASS - "Assets -> Assets" is being displayed
3:51:05 AM - 00:05:30:141 - PASS - Select image "New Asset CTRL+ALT+I"
3:51:17 AM - 00:05:41:891 - PASS - Enter text "2A4J4OJH" in "Asset"
3:51:32 AM - 00:05:57:047 - PASS - Get text: "Asset" = "2A4J4OJH"
3:51:37 AM - 00:06:01:812 - PASS - Enter text "MTS Classification Asset" in "Asset Description"
3:51:53 AM - 00:06:17:312 - PASS - "Purchase Price": text = "0.0"
3:51:55 AM - 00:06:19:750 - PASS - "Replacement Cost": text = "0.0"
==============================================================================
Open tab "Specifications"
==============================================================================
3:52:09 AM - 00:06:33:781 - PASS - Select image "Detail Menu" in field "Classification"
3:52:12 AM - 00:06:36:344 - PASS - Select menuitem "Go To Classifications"
==============================================================================
Quick Find a record: "I4BP8_Y"
==============================================================================
3:52:17 AM - 00:06:42:078 - PASS - Enter text "I4BP8_Y" in text field "" (m)
3:52:19 AM - 00:06:43:344 - PASS - Select image "Quick Find"
3:52:29 AM - 00:06:53:453 - PASS - Select link "Return With Value"
3:52:35 AM - 00:06:59:844 - PASS - Find table "Specifications"
3:52:36 AM - 00:07:01:109 - PASS - Select image "View Details" for column "Attribute" row "Z0IJEKI6" in table "Specifications"
3:52:41 AM - 00:07:05:656 - PASS - Find table "Specifications"
3:52:44 AM - 00:07:08:422 - PASS - Select image "Select Value" in field "Alphanumeric Value"
3:52:47 AM - 00:07:11:547 - PASS - Select link value "QRH6KVPC"
3:52:51 AM - 00:07:15:250 - PASS - Select image "Save Asset CTRL+ALT+S"
==============================================================================
Go to "Assets -> Locations"
==============================================================================
3:52:54 AM - 00:07:18:234 - PASS - Select "Go To"
3:52:58 AM - 00:07:22:859 - PASS - Select menuitem "Assets"
3:53:01 AM - 00:07:25:656 - PASS - Select menuitem "Locations"
3:53:06 AM - 00:07:30:984 - PASS - Page "Locations" exist
3:53:06 AM - 00:07:31:000 - PASS - "Assets -> Locations" is being displayed
3:53:08 AM - 00:07:32:906 - PASS - Select image "New Location CTRL+ALT+I"
3:53:18 AM - 00:07:42:312 - PASS - Enter text "7TEH6KZA" in "Location"
3:53:35 AM - 00:07:59:234 - PASS - Enter text "Automation Location: 7TEH6KZA" in "Description"
3:53:51 AM - 00:08:15:969 - PASS - Enter text "VENDOR" in "Type"
3:54:07 AM - 00:08:31:281 - PASS - Select image "Select Value" in text field "GL Account"
3:54:11 AM - 00:08:35:484 - PASS - Select image "IE_dropdown" in "GL Account Segment"
3:54:13 AM - 00:08:38:047 - PASS - Select menuitem "COST CENTER"
3:54:17 AM - 00:08:41:281 - PASS - Verify "Segment" = "COST CENTER"
3:54:17 AM - 00:08:42:016 - PASS - Select link value "0909"
3:54:20 AM - 00:08:45:078 - PASS - Select link value "910"
3:54:24 AM - 00:08:48:234 - PASS - Select link value "911"
3:54:27 AM - 00:08:51:734 - PASS - Select button "OK" on dialog "Select Value". (input parameter button text was "OK")
3:54:32 AM - 00:08:56:453 - PASS - Select image "Save Location CTRL+ALT+S"
==============================================================================
Open tab "Specifications"
==============================================================================
3:54:49 AM - 00:09:13:234 - PASS - Select image "Detail Menu" in field "Classification"
3:54:51 AM - 00:09:15:656 - PASS - Select menuitem "Classify"
3:54:55 AM - 00:09:20:031 - PASS - Select image "http://qawin14.swg.usma.ibm.com:8887/maximo/webclient/skins-20130130-0104/tivoli09/images/node_collapsed.gif"
3:55:00 AM - 00:09:24:172 - PASS - Select image "http://qawin14.swg.usma.ibm.com:8887/maximo/webclient/skins-20130130-0104/tivoli09/images/node_collapsed.gif"
3:55:02 AM - 00:09:26:422 - PASS - Select image "Select Record 2GRAZUDO:"
3:55:05 AM - 00:09:30:000 - PASS - Select image "Save Location CTRL+ALT+S"
==============================================================================
Sign out
==============================================================================
3:55:08 AM - 00:09:32:234 - PASS - Select link "Sign Out"
3:55:10 AM - 00:09:35:047 - PASS - Page "Welcome to Maximo" exist
Testcase - PASS - Classification Test Case
******************************************************************************
* Testcases Executed: 1
* Testcases Passed: 1
* Testcases Failed: 0
* Percent Testcases Passed: 100.0%
* Percent Testcases Failed: 0.0%
* Number of Test Actions Executed: 126
* Number of Errors found: 0
* Elapsed Time: 00:09:35:062
******************************************************************************

******************************************************************************
* Script Name: com.ibm.tivoli.maximo.uitest.testcases.mts.PreventiveMaintenance
* Script Author: Bin Weng
* Script Description: MTS: Preventive Maintenence
* Script Test Area: Preventive Maintenence, Storeroom, Asset, Location, Company, Job Plan
* Test Server:
* Test Client: BVT7502A/9.32.245.170
* Test Client OS: WinNT Version 5.1 Build 2600 (S)
* Browser: Internet Explorer
* Current Date and Time: Jan 30, 2013 3:55:12 AM
******************************************************************************
==============================================================================
* Testcase - Start - Preventive Maintenance Test Case - Date: Jan 30, 2013 3:55:12 AM
==============================================================================
3:55:12 AM - 00:00:00:000 - PASS - Login being doing using the following information: web page: "http://qawin14.swg.usma.ibm.com:8887/maximo"; user: "8NFN9USVI"; password: "password"
3:55:13 AM - 00:00:01:469 - PASS - Enter text "8NFN9USVI" in text field "username" (m)
3:55:15 AM - 00:00:02:828 - PASS - Enter text "password" in text field "password" (m)
3:55:17 AM - 00:00:05:110 - PASS - Page "Start Center" exist
==============================================================================
Go to "Preventive Maintenance -> Preventive Maintenance"
==============================================================================
3:55:19 AM - 00:00:07:516 - PASS - Select "Go To"
3:55:22 AM - 00:00:10:657 - PASS - Select menuitem "Preventive Maintenance"
3:55:25 AM - 00:00:13:094 - PASS - Select menuitem "Preventive Maintenance"
3:55:30 AM - 00:00:18:750 - PASS - Page "Preventive Maintenance" exist
3:55:30 AM - 00:00:18:750 - PASS - "Preventive Maintenance -> Preventive Maintenance" is being displayed
3:55:32 AM - 00:00:20:422 - PASS - Select image "New PM CTRL+ALT+I"
3:55:39 AM - 00:00:27:219 - PASS - Enter text "TQBO1E0F" in "PM"
3:55:57 AM - 00:00:44:938 - PASS - Enter text "MTS Automation Preventive Maintenance" in "Description"
3:56:11 AM - 00:00:58:969 - PASS - Select image "Long Description" in text field "PM"
3:56:22 AM - 00:01:10:782 - PASS - Enter long description "Wed Jan 30 03:56:10 EST 2013" in text field "PM"
3:56:23 AM - 00:01:11:032 - PASS - Select button "OK" on dialog "Long Description". (input parameter button text was "OK")
3:56:30 AM - 00:01:18:141 - PASS - Enter text "PYBCIJTC" in "Asset"
3:56:45 AM - 00:01:33:641 - PASS - Select image "Detail Menu" in field "Asset"
3:56:48 AM - 00:01:36:266 - PASS - Select menuitem "Go To Assets"
==============================================================================
Change status to Operating
==============================================================================
3:56:56 AM - 00:01:44:063 - PASS - Select image "Change Status CTRL+ALT+A"
3:56:58 AM - 00:01:46:391 - PASS - Status before change "NOT READY"
3:56:59 AM - 00:01:46:922 - PASS - Select image "New status dropdown" in dialog "Change Status"
3:57:01 AM - 00:01:48:844 - PASS - Select menuitem "Operating"
3:57:04 AM - 00:01:51:860 - PASS - Verify "New Status" = "Operating"
3:57:04 AM - 00:01:52:297 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
3:57:07 AM - 00:01:55:188 - PASS - Select link "Return"
3:57:12 AM - 00:02:00:532 - PASS - Select image "Detail Menu" in field "Job Plan"
3:57:15 AM - 00:02:03:203 - PASS - Select menuitem "Select Value"
3:57:20 AM - 00:02:08:250 - PASS - Select link value "7XZ3BS62"
3:57:24 AM - 00:02:12:625 - PASS - Select image "Select Value" in text field "GL Account"
3:57:28 AM - 00:02:16:391 - PASS - Select image "IE_dropdown" in "GL Account Segment"
3:57:30 AM - 00:02:18:703 - PASS - Select menuitem "COST CENTER"
3:57:34 AM - 00:02:22:282 - PASS - Verify "Segment" = "COST CENTER"
3:57:35 AM - 00:02:23:203 - PASS - Select link value "0909"
3:57:38 AM - 00:02:25:969 - PASS - Select link value "910"
3:57:40 AM - 00:02:28:782 - PASS - Select link value "911"
3:57:44 AM - 00:02:31:922 - PASS - Select button "OK" on dialog "Select Value". (input parameter button text was "OK")
3:57:50 AM - 00:02:37:860 - PASS - Select image "Detail Menu" in field "Storeroom"
3:57:52 AM - 00:02:40:391 - PASS - Select menuitem "Select Value"
3:57:55 AM - 00:02:43:610 - PASS - Select link value "4ELMDWW1"
==============================================================================
Open tab "Frequency"
==============================================================================
3:58:10 AM - 00:02:58:203 - PASS - Select image "Save PM CTRL+ALT+S"
3:58:14 AM - 00:03:02:344 - PASS - Verify "Frequency" = "0"
==============================================================================
Open tab "PM"
==============================================================================
==============================================================================
Change status to Active
==============================================================================
3:58:26 AM - 00:03:14:313 - PASS - Select image "Change Status CTRL+ALT+A"
3:58:29 AM - 00:03:17:547 - PASS - Status before change "DRAFT"
3:58:30 AM - 00:03:18:063 - PASS - Select image "New status dropdown" in dialog "Change Status"
3:58:32 AM - 00:03:20:375 - PASS - Select menuitem "Active"
3:58:35 AM - 00:03:23:469 - PASS - Verify "New Status" = "Active"
3:58:36 AM - 00:03:24:391 - PASS - Check "Roll New Status to All Child PMs: unchecked"
3:58:38 AM - 00:03:26:547 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
==============================================================================
Select Action menu
==============================================================================
3:58:45 AM - 00:03:33:141 - PASS - Select menuitem "Generate Work Orders"
3:58:48 AM - 00:03:35:985 - PASS - Uncheck "Use Frequency Criteria: checked"
3:58:51 AM - 00:03:39:078 - PASS - Select button "OK" on dialog "Generate Work Orders". (input parameter button text was "OK")
3:58:58 AM - 00:03:46:485 - PASS - Message "BMXAA3208I - PM TQBO1E0F created work order 1004."
3:58:59 AM - 00:03:46:844 - PASS - Select button "OK" on dialog "System Message". (input parameter button text was "OK")
==============================================================================
Go to "Work Orders -> Work Order Tracking"
==============================================================================
3:59:02 AM - 00:03:50:094 - PASS - Select "Go To"
3:59:06 AM - 00:03:54:297 - PASS - Select menuitem "Work Orders"
3:59:09 AM - 00:03:57:219 - PASS - Select menuitem "Work Order Tracking"
3:59:15 AM - 00:04:03:344 - PASS - Page "Work Order Tracking" exist
3:59:15 AM - 00:04:03:344 - PASS - "Work Orders -> Work Order Tracking" is being displayed
3:59:36 AM - 00:04:23:813 - PASS - Enter text "=1004" in "Work Order filter"
3:59:37 AM - 00:04:25:203 - PASS - Select image "Filter Table"
3:59:41 AM - 00:04:29:750 - PASS - Select link value "1004"
3:59:49 AM - 00:04:37:125 - PASS - Verify "PM" = "TQBO1E0F"
3:59:52 AM - 00:04:40:344 - PASS - Verify "Asset" = "PYBCIJTC"
3:59:55 AM - 00:04:43:203 - PASS - Verify "Job Plan" = "7XZ3BS62"
3:59:58 AM - 00:04:46:360 - PASS - Verify "Status" = "WSCH"
==============================================================================
Open tab "Plans"
==============================================================================
4:00:18 AM - 00:05:06:110 - PASS - Find table "Tasks for Work Order 1004"
4:00:20 AM - 00:05:08:594 - PASS - Select image "View Details" for column "Task" row "10" in table "Tasks for Work Order 1004"
4:00:27 AM - 00:05:14:844 - PASS - Find table "Tasks for Work Order 1004"
4:00:30 AM - 00:05:18:516 - PASS - Task 10 Work Order is A1005
4:00:32 AM - 00:05:20:547 - PASS - Find table "Tasks for Work Order 1004"
4:00:35 AM - 00:05:23:563 - PASS - Select image "View Details" for column "Task" row "20" in table "Tasks for Work Order 1004"
4:00:44 AM - 00:05:32:375 - PASS - Task 20 Work Order is A1006
4:00:46 AM - 00:05:34:344 - PASS - Find table "Tasks for Work Order 1004"
4:00:49 AM - 00:05:37:203 - PASS - Select image "View Details" for column "Task" row "30" in table "Tasks for Work Order 1004"
4:00:59 AM - 00:05:47:032 - PASS - Task 30 Work Order is A1007
==============================================================================
Sign out
==============================================================================
4:01:00 AM - 00:05:48:188 - PASS - Select link "Sign Out"
4:01:03 AM - 00:05:50:938 - PASS - Page "Welcome to Maximo" exist
Testcase - PASS - Preventive Maintenance Test Case
******************************************************************************
* Testcases Executed: 1
* Testcases Passed: 1
* Testcases Failed: 0
* Percent Testcases Passed: 100.0%
* Percent Testcases Failed: 0.0%
* Number of Test Actions Executed: 77
* Number of Errors found: 0
* Elapsed Time: 00:05:50:938
******************************************************************************

******************************************************************************
* Script Name: com.ibm.tivoli.maximo.uitest.testcases.mts.Craft
* Script Author: Devasmita Samaddar
* Script Description: MTS testcase:Calendars and Crafts
* Script Test Area: Calendars and Crafts application
* Test Server:
* Test Client: BVT7502A/9.32.245.170
* Test Client OS: WinNT Version 5.1 Build 2600 (S)
* Browser: Internet Explorer
* Current Date and Time: Jan 30, 2013 4:01:04 AM
******************************************************************************
==============================================================================
* Testcase - Start - MTS: Calendars and Crafts Test Case - Date: Jan 30, 2013 4:01:04 AM
==============================================================================
4:01:04 AM - 00:00:00:000 - PASS - Login being doing using the following information: web page: "http://qawin14.swg.usma.ibm.com:8887/maximo"; user: "8NFN9USVI"; password: "password"
4:01:06 AM - 00:00:01:453 - PASS - Enter text "8NFN9USVI" in text field "username" (m)
4:01:07 AM - 00:00:02:906 - PASS - Enter text "password" in text field "password" (m)
4:01:09 AM - 00:00:05:015 - PASS - Page "Start Center" exist
==============================================================================
Go to "Administration -> Calendars"
==============================================================================
4:01:11 AM - 00:00:07:422 - PASS - Select "Go To"
4:01:14 AM - 00:00:09:484 - PASS - Select menuitem "Administration"
4:01:16 AM - 00:00:12:078 - PASS - Select menuitem "Calendars"
4:01:22 AM - 00:00:17:640 - PASS - Page "Calendars" exist
4:01:22 AM - 00:00:17:640 - PASS - "Administration -> Calendars" is being displayed
4:01:23 AM - 00:00:19:281 - PASS - Select image "New Calendar CTRL+ALT+I"
4:01:29 AM - 00:00:25:000 - PASS - Enter text "A7AQQNA" in "Calendar"
4:01:44 AM - 00:00:40:281 - PASS - Enter text "A7AQQNA description" in "Description"
4:02:00 AM - 00:00:56:406 - PASS - Enter text "12/29/11" in "Start Date"
4:02:16 AM - 00:01:11:578 - PASS - Enter text "2/28/14" in "End Date"
4:02:29 AM - 00:01:24:781 - PASS - Select image "Save Calendar CTRL+ALT+S"
==============================================================================
Select Action menu
==============================================================================
4:02:34 AM - 00:01:29:968 - PASS - Select menuitem "Define/Apply Shifts"
4:02:36 AM - 00:01:32:406 - PASS - Find table "Shifts"
4:02:37 AM - 00:01:32:875 - PASS - Select button "New Row"
4:02:42 AM - 00:01:38:390 - PASS - Enter text "VGJ9CHR" in "Shift"
4:02:58 AM - 00:01:53:562 - PASS - Enter text "variable shift" in "Description"
4:03:11 AM - 00:02:07:218 - PASS - Select image "Select Value" in field "Start Day"
4:03:15 AM - 00:02:10:640 - PASS - Select link value "SUNDAY"
4:03:20 AM - 00:02:16:078 - PASS - Enter text "7" in "Days in Pattern"
4:03:32 AM - 00:02:28:328 - PASS - Select button "Define Pattern"
4:03:36 AM - 00:02:31:812 - PASS - Find table "Shift Pattern"
4:03:37 AM - 00:02:32:750 - PASS - Select image "Next Row [CTRL+Down Arrow]"
4:03:44 AM - 00:02:40:390 - PASS - Enter text "8" in "Start Time"
4:04:01 AM - 00:02:56:734 - PASS - Enter text "16" in "End Time"
4:04:15 AM - 00:03:11:078 - PASS - Select image "Next Row [CTRL+Down Arrow]"
4:04:23 AM - 00:03:19:406 - PASS - Enter text "8" in "Start Time"
4:04:41 AM - 00:03:36:562 - PASS - Enter text "16" in "End Time"
4:04:54 AM - 00:03:49:812 - PASS - Select image "Next Row [CTRL+Down Arrow]"
4:05:02 AM - 00:03:57:625 - PASS - Enter text "8" in "Start Time"
4:05:18 AM - 00:04:14:218 - PASS - Enter text "16" in "End Time"
4:05:33 AM - 00:04:28:562 - PASS - Select image "Next Row [CTRL+Down Arrow]"
4:05:41 AM - 00:04:36:797 - PASS - Enter text "8" in "Start Time"
4:05:57 AM - 00:04:53:047 - PASS - Enter text "16" in "End Time"
4:06:10 AM - 00:05:05:781 - PASS - Select image "Next Row [CTRL+Down Arrow]"
4:06:18 AM - 00:05:14:343 - PASS - Enter text "8" in "Start Time"
4:06:35 AM - 00:05:30:937 - PASS - Enter text "16" in "End Time"
4:06:48 AM - 00:05:43:672 - PASS - Select button "OK" on dialog "Define Pattern". (input parameter button text was "OK")
4:06:52 AM - 00:05:47:547 - PASS - Open filter in "Shifts"
4:06:58 AM - 00:05:53:859 - PASS - Enter text "=VGJ9CHR" in "Shift filter"
4:06:59 AM - 00:05:54:547 - PASS - Select image "Filter table" in "Shifts"
4:07:01 AM - 00:05:57:250 - PASS - Filter table "Shifts": 1 rows displayed
4:07:03 AM - 00:05:58:734 - PASS - Check "Select Record" for column "Shift", row "VGJ9CHR"
4:07:06 AM - 00:06:02:343 - PASS - Select button "Apply Shift(s)"
4:07:10 AM - 00:06:05:875 - PASS - Select button "OK" on dialog "Apply Shifts with Range". (input parameter button text was "OK")
4:07:17 AM - 00:06:13:187 - PASS - Select button "OK" on dialog "Define/Apply Shifts". (input parameter button text was "OK")
4:07:22 AM - 00:06:17:515 - PASS - Select image "Save Calendar CTRL+ALT+S"
==============================================================================
Go to "Administration -> Resources -> People"
==============================================================================
4:07:24 AM - 00:06:20:093 - PASS - Select "Go To"
4:07:27 AM - 00:06:23:093 - PASS - Select menuitem "Administration"
4:07:30 AM - 00:06:26:203 - PASS - Select menuitem "Resources"
4:07:33 AM - 00:06:29:125 - PASS - Select menuitem "People"
4:07:39 AM - 00:06:34:875 - PASS - Page "People" exist
4:07:39 AM - 00:06:34:875 - PASS - "Administration -> Resources -> People" is being displayed
==============================================================================
Quick Find a record: "3JXQG3C"
==============================================================================
4:07:42 AM - 00:06:38:031 - PASS - Enter text "3JXQG3C" in text field "" (m)
4:07:44 AM - 00:06:39:547 - PASS - Select image "Quick Find"
4:07:52 AM - 00:06:47:609 - PASS - Enter text "A7AQQNA" in "Primary Calendar"
4:08:07 AM - 00:07:03:234 - PASS - Select image "Select Value" in field "Primary Shift"
4:08:10 AM - 00:07:06:234 - PASS - Select link value "VGJ9CHR"
4:08:14 AM - 00:07:09:515 - PASS - Select image "Save Person CTRL+ALT+S"
4:08:16 AM - 00:07:11:437 - PASS - select count(*) from personcal where personid = '3JXQG3C' and orgid = 'FJAFNH4I' and calnum = 'A7AQQNA'
4:08:16 AM - 00:07:11:437 - PASS - The personcal record for query::personid = '3JXQG3C' and orgid = 'FJAFNH4I' and calnum = 'A7AQQNA' exists in the database. Count is 1
==============================================================================
Go to "Work Orders -> Labor Reporting"
==============================================================================
4:08:16 AM - 00:07:11:656 - PASS - Select "Go To"
4:08:20 AM - 00:07:16:140 - PASS - Select menuitem "Work Orders"
4:08:23 AM - 00:07:18:781 - PASS - Select menuitem "Labor Reporting"
4:08:31 AM - 00:07:26:484 - PASS - Page "Labor Reporting" exist
4:08:31 AM - 00:07:26:484 - PASS - "Work Orders -> Labor Reporting" is being displayed
4:08:33 AM - 00:07:28:625 - PASS - Find table "Transactions"
4:08:34 AM - 00:07:29:656 - PASS - Select button "New Row"
4:08:40 AM - 00:07:35:890 - PASS - Select image "Detail Menu" in field "Labor"
4:08:43 AM - 00:07:38:750 - PASS - Select menuitem "Select Value"
4:08:46 AM - 00:07:41:765 - PASS - Select link value "3JXQG3C"
4:08:52 AM - 00:07:47:781 - PASS - Select image "Detail Menu" in field "Work Order"
4:08:55 AM - 00:07:50:703 - PASS - Select menuitem "Select Value"
4:09:00 AM - 00:07:55:500 - PASS - Select link value "1004"
4:09:08 AM - 00:08:03:562 - PASS - Enter text "1/29/13" in "Start Date"
4:09:25 AM - 00:08:20:484 - PASS - Enter text "9" in "Start Time"
4:09:42 AM - 00:08:37:734 - PASS - Enter text "1/29/13" in "End Date"
4:09:59 AM - 00:08:55:328 - PASS - Enter text "10" in "End Time"
4:10:14 AM - 00:09:10:359 - PASS - Select image "Select Value" in text field "GL Debit Account"
4:10:18 AM - 00:09:14:234 - PASS - Select image "IE_dropdown" in "GL Account Segment"
4:10:20 AM - 00:09:16:328 - PASS - Select menuitem "COST CENTER"
4:10:24 AM - 00:09:19:843 - PASS - Verify "Segment" = "COST CENTER"
4:10:25 AM - 00:09:20:625 - PASS - Select link value "0909"
4:10:28 AM - 00:09:23:718 - PASS - Select link value "910"
4:10:31 AM - 00:09:26:687 - PASS - Select link value "911"
4:10:34 AM - 00:09:30:125 - PASS - Select button "OK" on dialog "Select Value". (input parameter button text was "OK")
4:10:42 AM - 00:09:38:093 - PASS - Select image "Save Labor Report CTRL+ALT+S"
4:10:47 AM - 00:09:42:531 - PASS - Select image "Save Labor Report CTRL+ALT+S"
==============================================================================
Go to "Administration -> Resources -> Crafts"
==============================================================================
4:10:49 AM - 00:09:45:328 - PASS - Select "Go To"
4:10:52 AM - 00:09:48:047 - PASS - Select menuitem "Administration"
4:10:56 AM - 00:09:51:547 - PASS - Select menuitem "Resources"
4:10:59 AM - 00:09:54:437 - PASS - Select menuitem "Crafts"
4:11:04 AM - 00:09:59:828 - PASS - Page "Crafts" exist
4:11:04 AM - 00:09:59:843 - PASS - "Administration -> Resources -> Crafts" is being displayed
==============================================================================
Quick Find a record: "RQQPC9O4"
==============================================================================
4:11:07 AM - 00:10:03:140 - PASS - Enter text "RQQPC9O4" in text field "" (m)
4:11:09 AM - 00:10:04:578 - PASS - Select image "Quick Find"
==============================================================================
Open tab "Associated Labor"
==============================================================================
4:11:27 AM - 00:10:23:328 - PASS - Find table "Associated Labor"
4:11:29 AM - 00:10:24:656 - PASS - Select image "View Details" for column "Labor" row "3JXQG3C" in table "Associated Labor"
==============================================================================
Sign out
==============================================================================
4:11:32 AM - 00:10:27:437 - PASS - Select link "Sign Out"
4:11:34 AM - 00:10:30:281 - PASS - Page "Welcome to Maximo" exist
Testcase - PASS - MTS: Calendars and Crafts Test Case
******************************************************************************
* Testcases Executed: 1
* Testcases Passed: 1
* Testcases Failed: 0
* Percent Testcases Passed: 100.0%
* Percent Testcases Failed: 0.0%
* Number of Test Actions Executed: 103
* Number of Errors found: 0
* Elapsed Time: 00:10:30:281
******************************************************************************

******************************************************************************
* Script Name: com.ibm.tivoli.maximo.uitest.testcases.mts.InventoryPurchasing
* Script Author: Bin Weng
* Script Description: MTS: Inventory Purchasing
* Script Test Area: Reorder, PR, PO, Receipt, Invoice
* Test Server:
* Test Client: BVT7502A/9.32.245.170
* Test Client OS: WinNT Version 5.1 Build 2600 (S)
* Browser: Internet Explorer
* Current Date and Time: Jan 30, 2013 4:11:36 AM
******************************************************************************
==============================================================================
* Testcase - Start - Inventory and Purchasing Test Case - Date: Jan 30, 2013 4:11:36 AM
==============================================================================
4:11:36 AM - 00:00:00:000 - PASS - Login being doing using the following information: web page: "http://qawin14.swg.usma.ibm.com:8887/maximo"; user: "8NFN9USVI"; password: "password"
4:11:37 AM - 00:00:01:516 - PASS - Enter text "8NFN9USVI" in text field "username" (m)
4:11:39 AM - 00:00:02:984 - PASS - Enter text "password" in text field "password" (m)
4:11:41 AM - 00:00:05:094 - PASS - Page "Start Center" exist
==============================================================================
Go to "Inventory -> Inventory"
==============================================================================
4:11:43 AM - 00:00:07:453 - PASS - Select "Go To"
4:11:45 AM - 00:00:09:547 - PASS - Select menuitem "Inventory"
4:11:48 AM - 00:00:12:063 - PASS - Select menuitem "Inventory"
4:11:53 AM - 00:00:17:000 - PASS - Page "Inventory" exist
4:11:53 AM - 00:00:17:000 - PASS - "Inventory -> Inventory" is being displayed
4:12:14 AM - 00:00:37:813 - PASS - Enter text "=3BTVFQRI" in "Item filter"
4:12:15 AM - 00:00:39:125 - PASS - Select image "Filter Table"
4:12:20 AM - 00:00:43:734 - PASS - Select link value "3BTVFQRI"
==============================================================================
Select Action menu
==============================================================================
4:12:28 AM - 00:00:52:344 - PASS - Select menuitem "Reorder"
4:12:32 AM - 00:00:55:953 - PASS - Select menuitem "Clear Reorder Locks"
4:12:34 AM - 00:00:58:188 - PASS - Message "BMXAA1924I - All inactive reorder locks have been cleared for the user 8NFN9USVI."
4:12:35 AM - 00:00:58:828 - PASS - Select button "OK" on dialog "System Message". (input parameter button text was "OK")
==============================================================================
Select Action menu
==============================================================================
4:12:42 AM - 00:01:06:250 - PASS - Select menuitem "Reorder"
4:12:46 AM - 00:01:09:797 - PASS - Select menuitem "Reorder Items"
4:12:50 AM - 00:01:14:328 - PASS - Check "Ignore Reorder Point: unchecked"
4:12:54 AM - 00:01:18:250 - PASS - Uncheck "Run in Background Mode: checked"
4:12:57 AM - 00:01:21:563 - PASS - Select button "Preview" on dialog "Reorder Items". (input parameter button text was "Preview")
4:13:04 AM - 00:01:28:172 - PASS - Select image "View Details"
4:13:11 AM - 00:01:34:781 - PASS - Enter text "4.0" in "Reorder Quantity"
4:13:23 AM - 00:01:47:484 - PASS - Select button "Run Reorder" on dialog "Reorder Items Detail". (input parameter button text was "Run Reorder")
4:13:32 AM - 00:01:55:922 - PASS - Get text: "PRs Generated From" = "PR1001"
4:13:33 AM - 00:01:57:125 - PASS - Get text: "PRs Generated To" = "PR1001"
4:13:34 AM - 00:01:58:234 - PASS - Select button "OK" on dialog "Reorder Results". (input parameter button text was "OK")
==============================================================================
Go to "Purchasing -> Purchase Requisitions"
==============================================================================
4:13:38 AM - 00:02:01:906 - PASS - Select "Go To"
4:13:42 AM - 00:02:06:672 - PASS - Select menuitem "Purchasing"
4:13:46 AM - 00:02:10:234 - PASS - Select menuitem "Purchase Requisitions"
4:13:53 AM - 00:02:17:203 - PASS - Page "Purchase Requisitions" exist
4:13:53 AM - 00:02:17:203 - PASS - "Purchasing -> Purchase Requisitions" is being displayed
4:14:14 AM - 00:02:38:516 - PASS - Enter text "=PR1001" in "PR filter"
4:14:16 AM - 00:02:39:906 - PASS - Select image "Filter Table"
4:14:20 AM - 00:02:44:391 - PASS - Select link value "PR1001"
==============================================================================
Open tab "PR Lines"
==============================================================================
4:14:36 AM - 00:03:00:203 - PASS - Find table "PR Lines"
4:14:38 AM - 00:03:02:406 - PASS - Select image "View Details" for column "Item" row "3BTVFQRI" in table "PR Lines"
4:14:43 AM - 00:03:06:938 - PASS - Find table "PR Lines"
4:14:46 AM - 00:03:09:859 - PASS - Verify "Item" = "3BTVFQRI"
4:14:50 AM - 00:03:14:125 - PASS - Get text: "Quantity" = "4.00"
4:14:50 AM - 00:03:14:125 - PASS - Verify "Quantity" = 4.0
==============================================================================
Select Action menu
==============================================================================
4:14:55 AM - 00:03:18:703 - PASS - Select menuitem "Create PO"
4:14:57 AM - 00:03:21:156 - PASS - Message "BMXAA3434E - The purchase requisition must have a status of Approved to create a purchase order or contract."
4:14:58 AM - 00:03:21:703 - PASS - Select button "OK" on dialog "System Message". (input parameter button text was "OK")
==============================================================================
Change status to Approved
==============================================================================
4:15:02 AM - 00:03:25:922 - PASS - Select image "Change Status CTRL+ALT+A"
4:15:05 AM - 00:03:29:563 - PASS - Status before change "WAPPR"
4:15:06 AM - 00:03:30:297 - PASS - Select image "New status dropdown" in dialog "Change Status"
4:15:09 AM - 00:03:32:828 - PASS - Select menuitem "Approved"
4:15:12 AM - 00:03:36:234 - PASS - Verify "New Status" = "Approved"
4:15:13 AM - 00:03:36:844 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
==============================================================================
Select Action menu
==============================================================================
4:15:21 AM - 00:03:44:813 - PASS - Select menuitem "View History"
4:15:59 AM - 00:04:23:000 - PASS - Select button "OK"
==============================================================================
Select Action menu
==============================================================================
4:16:04 AM - 00:04:28:578 - PASS - Select menuitem "Create PO"
4:16:07 AM - 00:04:31:031 - PASS - Select button "Autonumber"
4:16:10 AM - 00:04:34:375 - PASS - Select button "OK" on dialog "Create PO". (input parameter button text was "OK")
4:16:16 AM - 00:04:40:578 - PASS - Verify "Status" = "CLOSE"
==============================================================================
Go to "Purchasing -> Purchase Orders"
==============================================================================
4:16:17 AM - 00:04:41:500 - PASS - Select "Go To"
4:16:20 AM - 00:04:43:891 - PASS - Select menuitem "Purchasing"
4:16:23 AM - 00:04:47:688 - PASS - Select menuitem "Purchase Orders"
4:16:30 AM - 00:04:54:438 - PASS - Page "Purchase Orders" exist
4:16:30 AM - 00:04:54:438 - PASS - "Purchasing -> Purchase Orders" is being displayed
4:16:51 AM - 00:05:15:438 - PASS - Enter text "=PO1001" in "PO filter"
4:16:53 AM - 00:05:16:828 - PASS - Select image "Filter Table"
4:16:57 AM - 00:05:21:328 - PASS - Select link value "PO1001"
4:17:04 AM - 00:05:28:125 - PASS - Enter text "26TU12EQ" in "Company"
==============================================================================
Open tab "PO Lines"
==============================================================================
4:17:29 AM - 00:05:53:547 - PASS - Find table "PO Lines"
4:17:32 AM - 00:05:56:078 - PASS - Select image "View Details" for column "Item" row "3BTVFQRI" in table "PO Lines"
4:17:37 AM - 00:06:00:906 - PASS - Find table "PO Lines"
4:17:43 AM - 00:06:06:938 - PASS - Enter text "1.0" in "Unit Cost"
4:17:49 AM - 00:06:13:469 - PASS - Enter text "1004" in "Work Order"
4:18:06 AM - 00:06:30:453 - PASS - Select image "Select Value" in text field "GL Debit Account"
4:18:11 AM - 00:06:34:938 - PASS - Select image "IE_dropdown" in "GL Account Segment"
4:18:13 AM - 00:06:37:266 - PASS - Select menuitem "COST CENTER"
4:18:17 AM - 00:06:40:984 - PASS - Verify "Segment" = "COST CENTER"
4:18:18 AM - 00:06:41:984 - PASS - Select link value "0909"
4:18:21 AM - 00:06:45:313 - PASS - Select link value "910"
4:18:24 AM - 00:06:48:125 - PASS - Select link value "911"
4:18:27 AM - 00:06:51:156 - PASS - Select button "OK" on dialog "Select Value". (input parameter button text was "OK")
==============================================================================
Change status to Approved
==============================================================================
4:18:32 AM - 00:06:56:234 - PASS - Select image "Change Status CTRL+ALT+A"
4:18:36 AM - 00:07:00:125 - PASS - Status before change "WAPPR"
4:18:37 AM - 00:07:00:844 - PASS - Select image "New status dropdown" in dialog "Change Status"
4:18:39 AM - 00:07:03:578 - PASS - Select menuitem "Approved"
4:18:43 AM - 00:07:06:844 - PASS - Verify "New Status" = "Approved"
4:18:43 AM - 00:07:07:563 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
==============================================================================
Select Action menu
==============================================================================
4:18:51 AM - 00:07:15:109 - PASS - Select menuitem "View History"
4:18:54 AM - 00:07:18:625 - PASS - Find table "Status History"
4:18:56 AM - 00:07:20:609 - PASS - Verify row "WAPPR", column "Status" in table "Status History"
4:18:59 AM - 00:07:22:906 - PASS - Verify row "APPR", column "Status" in table "Status History"
4:19:00 AM - 00:07:24:063 - PASS - Select button "OK" on dialog "View History". (input parameter button text was "OK")
==============================================================================
Sign out
==============================================================================
4:19:04 AM - 00:07:27:891 - PASS - Select link "Sign Out"
4:19:06 AM - 00:07:30:406 - PASS - Page "Welcome to Maximo" exist
Testcase - PASS - Inventory and Purchasing Test Case
******************************************************************************
* Testcases Executed: 1
* Testcases Passed: 1
* Testcases Failed: 0
* Percent Testcases Passed: 100.0%
* Percent Testcases Failed: 0.0%
* Number of Test Actions Executed: 91
* Number of Errors found: 0
* Elapsed Time: 00:07:30:406
******************************************************************************

******************************************************************************
* Script Name: com.ibm.tivoli.maximo.uitest.testcases.mts.Purchase
* Script Author: Devasmita Samaddar
* Script Description: MTS testcase: Currency and Purchasing Test Case
* Script Test Area: Purchasing Requistion, Purchasing Order
* Test Server:
* Test Client: BVT7502A/9.32.245.170
* Test Client OS: WinNT Version 5.1 Build 2600 (S)
* Browser: Internet Explorer
* Current Date and Time: Jan 30, 2013 4:19:08 AM
******************************************************************************
==============================================================================
* Testcase - Start - MTS: Currency And Purchasing Test - Date: Jan 30, 2013 4:19:08 AM
==============================================================================
4:19:08 AM - 00:00:00:000 - PASS - Login being doing using the following information: web page: "http://qawin14.swg.usma.ibm.com:8887/maximo"; user: "8NFN9USVI"; password: "password"
4:19:09 AM - 00:00:01:625 - PASS - Enter text "8NFN9USVI" in text field "username" (m)
4:19:11 AM - 00:00:03:125 - PASS - Enter text "password" in text field "password" (m)
4:19:13 AM - 00:00:05:250 - PASS - Page "Start Center" exist
==============================================================================
Go to "Purchasing -> Purchase Requisitions"
==============================================================================
4:19:15 AM - 00:00:07:672 - PASS - Select "Go To"
4:19:18 AM - 00:00:10:219 - PASS - Select menuitem "Purchasing"
4:19:21 AM - 00:00:12:891 - PASS - Select menuitem "Purchase Requisitions"
4:19:26 AM - 00:00:18:485 - PASS - Page "Purchase Requisitions" exist
4:19:26 AM - 00:00:18:500 - PASS - "Purchasing -> Purchase Requisitions" is being displayed
4:19:28 AM - 00:00:20:391 - PASS - Select image "New Purchase Requisition CTRL+ALT+I"
4:19:35 AM - 00:00:27:016 - PASS - Enter text "NVLC8L8L" in "PR"
4:19:50 AM - 00:00:42:797 - PASS - Enter text "MTS description" in "PR Description"
4:20:09 AM - 00:01:01:329 - PASS - Enter text "26TU12EQ" in "Company"
4:20:23 AM - 00:01:15:532 - PASS - Select image "Save Purchase Requisition CTRL+ALT+S"
==============================================================================
Open tab "PR Lines"
==============================================================================
4:20:37 AM - 00:01:29:704 - PASS - Find table "PR Lines"
4:20:39 AM - 00:01:31:047 - PASS - Select button "New Row"
4:20:44 AM - 00:01:36:360 - PASS - Select image "Dropdown" in text field "Line Type"
4:20:47 AM - 00:01:39:688 - PASS - Select menuitem "Service"
4:20:56 AM - 00:01:47:922 - PASS - Enter text "exchangeServiceDesc" in "Description"
4:21:16 AM - 00:02:07:891 - PASS - Enter text "100.0" in "Unit Cost"
4:21:19 AM - 00:02:11:672 - PASS - Select image "Select Value" in text field "GL Debit Account"
4:21:24 AM - 00:02:16:125 - PASS - Select image "IE_dropdown" in "GL Account Segment"
4:21:27 AM - 00:02:18:907 - PASS - Select menuitem "COST CENTER"
4:21:30 AM - 00:02:22:547 - PASS - Verify "Segment" = "COST CENTER"
4:21:31 AM - 00:02:23:579 - PASS - Select link value "0909"
4:21:35 AM - 00:02:27:032 - PASS - Select link value "910"
4:21:38 AM - 00:02:30:297 - PASS - Select link value "911"
4:21:41 AM - 00:02:33:422 - PASS - Select button "OK" on dialog "Select Value". (input parameter button text was "OK")
4:21:46 AM - 00:02:38:625 - PASS - Select button "New Row"
4:21:57 AM - 00:02:48:891 - PASS - Enter text "3BTVFQRI" in "Item"
4:22:15 AM - 00:03:07:313 - PASS - Select image "Detail Menu" in field "Storeroom"
4:22:19 AM - 00:03:10:922 - PASS - Select menuitem "Select Value"
4:22:22 AM - 00:03:14:485 - PASS - Select link value "4ELMDWW1"
4:22:34 AM - 00:03:26:422 - PASS - "Conversion Factor": text = "1.0"
4:22:42 AM - 00:03:33:938 - PASS - Enter text "100.0" in "Unit Cost"
4:22:43 AM - 00:03:35:735 - PASS - Select image "Save Purchase Requisition CTRL+ALT+S"
==============================================================================
Change status to Approved
==============================================================================
4:22:48 AM - 00:03:40:704 - PASS - Select image "Change Status CTRL+ALT+A"
4:22:52 AM - 00:03:44:094 - PASS - Status before change "WAPPR"
4:22:53 AM - 00:03:44:938 - PASS - Select image "New status dropdown" in dialog "Change Status"
4:22:56 AM - 00:03:48:063 - PASS - Select menuitem "Approved"
4:23:00 AM - 00:03:52:016 - PASS - Verify "New Status" = "Approved"
4:23:01 AM - 00:03:53:032 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
==============================================================================
Select Action menu
==============================================================================
4:23:09 AM - 00:04:01:047 - PASS - Select menuitem "Create PO"
4:23:11 AM - 00:04:03:485 - PASS - Select button "Autonumber"
4:23:15 AM - 00:04:07:454 - PASS - Select button "OK" on dialog "Create PO". (input parameter button text was "OK")
4:23:20 AM - 00:04:12:266 - PASS - Select image "Save Purchase Requisition CTRL+ALT+S"
==============================================================================
Go to "Purchasing -> Purchase Orders"
==============================================================================
4:23:24 AM - 00:04:16:250 - PASS - Select "Go To"
4:23:27 AM - 00:04:19:407 - PASS - Select menuitem "Purchasing"
4:23:31 AM - 00:04:23:110 - PASS - Select menuitem "Purchase Orders"
4:23:37 AM - 00:04:29:360 - PASS - Page "Purchase Orders" exist
4:23:37 AM - 00:04:29:360 - PASS - "Purchasing -> Purchase Orders" is being displayed
4:23:58 AM - 00:04:50:360 - PASS - Enter text "=PO1002" in "PO filter"
4:23:59 AM - 00:04:51:719 - PASS - Select image "Filter Table"
4:24:04 AM - 00:04:56:422 - PASS - Select link value "PO1002"
==============================================================================
Open tab "PO Lines"
==============================================================================
4:24:20 AM - 00:05:12:672 - PASS - Find table "PO Lines"
4:24:23 AM - 00:05:15:125 - PASS - Select image "View Details" for column "Line" row "1" in table "PO Lines"
4:24:28 AM - 00:05:20:282 - PASS - Find table "PO Lines"
4:24:31 AM - 00:05:23:688 - PASS - Get text: "Line Cost" = "100.00"
4:24:31 AM - 00:05:23:688 - PASS - Verify "Line Cost" = 100.0
4:24:35 AM - 00:05:27:500 - PASS - Select image "View Details" for column "Line" row "2" in table "PO Lines"
4:24:43 AM - 00:05:35:454 - PASS - Get text: "Line Cost" = "100.00"
4:24:43 AM - 00:05:35:454 - PASS - Verify "Line Cost" = 100.0
==============================================================================
Change status to Approved
==============================================================================
4:24:45 AM - 00:05:37:782 - PASS - Select image "Change Status CTRL+ALT+A"
4:24:49 AM - 00:05:41:141 - PASS - Status before change "WAPPR"
4:24:50 AM - 00:05:41:985 - PASS - Select image "New status dropdown" in dialog "Change Status"
4:24:52 AM - 00:05:44:813 - PASS - Select menuitem "Approved"
4:24:56 AM - 00:05:48:485 - PASS - Verify "New Status" = "Approved"
4:24:57 AM - 00:05:49:204 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
==============================================================================
Go to "Purchasing -> Receiving"
==============================================================================
4:25:01 AM - 00:05:53:172 - PASS - Select "Go To"
4:25:04 AM - 00:05:56:407 - PASS - Select menuitem "Purchasing"
4:25:08 AM - 00:05:59:891 - PASS - Select menuitem "Receiving"
4:25:14 AM - 00:06:06:110 - PASS - Page "Receiving" exist
4:25:14 AM - 00:06:06:110 - PASS - "Purchasing -> Receiving" is being displayed
4:25:34 AM - 00:06:25:844 - PASS - Enter text "=PO1002" in "PO filter"
4:25:35 AM - 00:06:27:250 - PASS - Select image "Filter Table"
4:25:39 AM - 00:06:31:547 - PASS - Select link value "PO1002"
==============================================================================
Open tab "Service Receipts"
==============================================================================
4:25:56 AM - 00:06:48:047 - PASS - Find table "Service Receipts"
4:25:57 AM - 00:06:49:000 - PASS - Select button "New Row"
4:26:04 AM - 00:06:56:438 - PASS - Enter text "1" in "PO Line"
4:26:17 AM - 00:07:09:625 - PASS - Select image "Save Receipt CTRL+ALT+S"
4:26:23 AM - 00:07:15:188 - PASS - Get text: "Line Cost" = "100.00"
4:26:23 AM - 00:07:15:188 - PASS - Verify "Line Cost" = 100.0
==============================================================================
Open tab "Material Receipts"
==============================================================================
4:26:37 AM - 00:07:28:844 - PASS - Find table "Material Receipts"
4:26:38 AM - 00:07:29:969 - PASS - Select button "New Row"
4:26:42 AM - 00:07:34:375 - PASS - Find table "Material Receipts"
4:26:47 AM - 00:07:39:282 - PASS - Enter text "2" in "PO Line"
4:27:01 AM - 00:07:53:172 - PASS - Select image "Save Receipt CTRL+ALT+S"
==============================================================================
Go to "Purchasing -> Invoices"
==============================================================================
4:27:04 AM - 00:07:56:782 - PASS - Select "Go To"
4:27:08 AM - 00:08:00:250 - PASS - Select menuitem "Purchasing"
4:27:12 AM - 00:08:03:907 - PASS - Select menuitem "Invoices"
4:27:18 AM - 00:08:10:063 - PASS - Page "Invoices" exist
4:27:18 AM - 00:08:10:063 - PASS - "Purchasing -> Invoices" is being displayed
4:27:20 AM - 00:08:11:844 - PASS - Select image "New Invoice CTRL+ALT+I"
4:27:29 AM - 00:08:21:157 - PASS - Enter text "O8UQZGDD" in "Invoice"
4:27:44 AM - 00:08:36:704 - PASS - Enter text "MTS Invoice" in "Description"
4:28:00 AM - 00:08:52:375 - PASS - Select image "Detail Menu" in field "PO"
4:28:03 AM - 00:08:55:266 - PASS - Select menuitem "Select Value"
4:28:06 AM - 00:08:58:110 - PASS - Select link value "PO1002"
4:28:09 AM - 00:09:01:344 - PASS - Find table "Costs"
4:28:12 AM - 00:09:04:594 - PASS - Enter text "89Y91EKC" in "Currency"
4:28:25 AM - 00:09:17:719 - PASS - Select image "Save Invoice CTRL+ALT+S"
4:28:30 AM - 00:09:22:672 - PASS - Create Invoice O8UQZGDD completed
==============================================================================
Open tab "Invoice Lines"
==============================================================================
4:28:43 AM - 00:09:35:329 - PASS - Find table "Invoice Lines"
4:28:44 AM - 00:09:36:438 - PASS - Select button "Copy PO Lines"
==============================================================================
Open tab "Services"
==============================================================================
4:28:56 AM - 00:09:48:516 - PASS - Check "Select All Records"
4:29:01 AM - 00:09:53:329 - PASS - Select button "OK" on dialog "Copy PO Lines". (input parameter button text was "OK")
4:29:06 AM - 00:09:58:313 - PASS - Select image "Save Invoice CTRL+ALT+S"
4:29:11 AM - 00:10:02:875 - PASS - Find table "Invoice Lines"
4:29:12 AM - 00:10:04:813 - PASS - Select image "View Details" for column "Line" row "1" in table "Invoice Lines"
4:29:19 AM - 00:10:11:282 - PASS - Get text: "Line Cost" = "35.00"
4:29:19 AM - 00:10:11:282 - PASS - Verify "Line Cost" = 35.0
4:29:22 AM - 00:10:13:860 - PASS - Select button "Copy PO Lines"
==============================================================================
Open tab "Materials"
==============================================================================
4:29:33 AM - 00:10:25:250 - PASS - Check "Select All Records"
4:29:37 AM - 00:10:29:469 - PASS - Select button "OK" on dialog "Copy PO Lines". (input parameter button text was "OK")
4:29:43 AM - 00:10:35:172 - PASS - Select image "Save Invoice CTRL+ALT+S"
4:29:53 AM - 00:10:45:719 - PASS - Get text: "Line Cost" = "35.00"
4:29:53 AM - 00:10:45:735 - PASS - Verify "Line Cost" = 35.0
4:29:56 AM - 00:10:47:922 - PASS - Select image "Save Invoice CTRL+ALT+S"
==============================================================================
Open tab "Invoice"
==============================================================================
4:30:13 AM - 00:11:05:688 - PASS - Get text: "Invoice Total" = "70.00"
4:30:13 AM - 00:11:05:704 - PASS - Verify "Invoice Total" = 70.0
==============================================================================
Go to "Purchasing -> Purchase Orders"
==============================================================================
4:30:14 AM - 00:11:05:938 - PASS - Select "Go To"
4:30:17 AM - 00:11:09:188 - PASS - Select menuitem "Purchasing"
4:30:20 AM - 00:11:12:141 - PASS - Select menuitem "Purchase Orders"
4:30:26 AM - 00:11:18:313 - PASS - Page "Purchase Orders" exist
4:30:26 AM - 00:11:18:313 - PASS - "Purchasing -> Purchase Orders" is being displayed
==============================================================================
Launch dialog "More Search Fields"
==============================================================================
4:30:35 AM - 00:11:26:860 - PASS - Select image "Advanced Search menu"
4:30:37 AM - 00:11:28:875 - PASS - Select menuitem "More Search Fields"
4:30:43 AM - 00:11:35:610 - PASS - Enter text "PO1002" in "PO"
4:30:56 AM - 00:11:48:125 - PASS - Select button "Find"
4:31:00 AM - 00:11:52:594 - PASS - Verify "Status" = "APPR"
4:31:01 AM - 00:11:53:016 - PASS - Select link "Start Center"
==============================================================================
Sign out
==============================================================================
4:31:04 AM - 00:11:55:922 - PASS - Select link "Sign Out"
4:31:06 AM - 00:11:58:735 - PASS - Page "Welcome to Maximo" exist
Testcase - PASS - MTS: Currency And Purchasing Test
******************************************************************************
* Testcases Executed: 1
* Testcases Passed: 1
* Testcases Failed: 0
* Percent Testcases Passed: 100.0%
* Percent Testcases Failed: 0.0%
* Number of Test Actions Executed: 133
* Number of Errors found: 0
* Elapsed Time: 00:11:58:735
******************************************************************************

******************************************************************************
* Script Name: com.ibm.tivoli.maximo.uitest.testcases.mts.PurchaseContract
* Script Author: Kristin Fernandes
* Script Description: Purchase Contract
* Script Test Area: Purchase Contracts, PR, PO
* Test Server:
* Test Client: BVT7502A/9.32.245.170
* Test Client OS: WinNT Version 5.1 Build 2600 (S)
* Browser: Internet Explorer
* Current Date and Time: Jan 30, 2013 4:31:08 AM
******************************************************************************
==============================================================================
* Testcase - Start - MTS: Purchase Contract testcase - Date: Jan 30, 2013 4:31:08 AM
==============================================================================
4:31:08 AM - 00:00:00:000 - PASS - Login being doing using the following information: web page: "http://qawin14.swg.usma.ibm.com:8887/maximo"; user: "8NFN9USVI"; password: "password"
4:31:10 AM - 00:00:01:579 - PASS - Enter text "8NFN9USVI" in text field "username" (m)
4:31:11 AM - 00:00:03:157 - PASS - Enter text "password" in text field "password" (m)
4:31:13 AM - 00:00:05:282 - PASS - Page "Start Center" exist
Testcase - PASS - MTS: Purchase Contract testcase
==============================================================================
* Testcase - Start - Purchase Contract - Date: Jan 30, 2013 4:31:16 AM
==============================================================================
Testcase - PASS - Purchase Contract
==============================================================================
* Testcase - Start - Create Company - Date: Jan 30, 2013 4:31:16 AM
==============================================================================
==============================================================================
Go to "Purchasing -> Company Master"
==============================================================================
4:31:16 AM - 00:00:07:719 - PASS - Select "Go To"
4:31:19 AM - 00:00:10:563 - PASS - Select menuitem "Purchasing"
4:31:21 AM - 00:00:13:157 - PASS - Select menuitem "Company Master"
4:31:27 AM - 00:00:18:766 - PASS - Page "Company Master" exist
4:31:27 AM - 00:00:18:766 - PASS - "Purchasing -> Company Master" is being displayed
4:31:28 AM - 00:00:20:391 - PASS - Select image "New Company Master CTRL+ALT+I"
4:31:34 AM - 00:00:26:391 - PASS - Enter text "U4SSCSD0" in "Company"
4:31:50 AM - 00:00:42:407 - PASS - Enter text "MTS Company: U4SSCSD0" in "Description"
4:32:04 AM - 00:00:56:250 - PASS - "Currency" text = "69PHHBSQ"
4:32:06 AM - 00:00:57:844 - PASS - Select image "Save Company Master CTRL+ALT+S"
4:32:08 AM - 00:01:00:094 - PASS - Handling unsaved message, if any.
==============================================================================
Select Action menu
==============================================================================
4:32:14 AM - 00:01:05:579 - PASS - Select menuitem "Add Company Master to Organization"
4:32:16 AM - 00:01:07:891 - PASS - Find table "Organizations"
4:32:16 AM - 00:01:08:391 - PASS - Open filter in "Organizations"
4:32:21 AM - 00:01:12:829 - PASS - Enter text "=FJAFNH4I" in "Organization filter"
4:32:21 AM - 00:01:13:282 - PASS - Select image "Filter table" in "Organizations"
4:32:24 AM - 00:01:15:579 - PASS - Filter table "Organizations": 1 rows displayed
4:32:25 AM - 00:01:16:657 - PASS - Check "Select Record" for column "Organization", row "FJAFNH4I"
4:32:27 AM - 00:01:19:016 - PASS - Select button "OK" on dialog "Add Company Master to Organization". (input parameter button text was "OK")
4:32:30 AM - 00:01:21:625 - PASS - Message "BMXAA0299I - Company U4SSCSD0 was created in FJAFNH4I."
4:32:30 AM - 00:01:21:954 - PASS - Select button "OK" on dialog "System Message". (input parameter button text was "OK")
Testcase - PASS - Create Company
==============================================================================
* Testcase - Start - PO Options - Date: Jan 30, 2013 4:32:32 AM
==============================================================================
==============================================================================
Go to "Administration -> Organizations"
==============================================================================
4:32:33 AM - 00:01:25:016 - PASS - Select "Go To"
4:32:36 AM - 00:01:27:641 - PASS - Select menuitem "Administration"
4:32:39 AM - 00:01:30:829 - PASS - Select menuitem "Organizations"
4:32:45 AM - 00:01:36:516 - PASS - Page "Organizations" exist
4:32:45 AM - 00:01:36:516 - PASS - "Administration -> Organizations" is being displayed
==============================================================================
Quick Find a record: "FJAFNH4I"
==============================================================================
4:32:47 AM - 00:01:39:454 - PASS - Enter text "FJAFNH4I" in text field "" (m)
4:32:49 AM - 00:01:40:829 - PASS - Select image "Quick Find"
==============================================================================
Select Action menu
==============================================================================
4:32:55 AM - 00:01:47:266 - PASS - Select menuitem "Purchasing Options"
4:32:58 AM - 00:01:49:907 - PASS - Select menuitem "PO Options"
4:33:00 AM - 00:01:52:297 - PASS - Check "Create Approved PO from Contract on PR Approval: unchecked"
4:33:02 AM - 00:01:54:297 - PASS - Select button "OK" on dialog "PO Options". (input parameter button text was "OK")
Testcase - PASS - PO Options
==============================================================================
* Testcase - Start - New Purchase Contract - Date: Jan 30, 2013 4:33:05 AM
==============================================================================
==============================================================================
Go to "Contracts -> Purchase Contracts"
==============================================================================
4:33:05 AM - 00:01:56:797 - PASS - Select "Go To"
4:33:07 AM - 00:01:59:266 - PASS - Select menuitem "Contracts"
4:33:10 AM - 00:02:02:125 - PASS - Select menuitem "Purchase Contracts"
4:33:16 AM - 00:02:08:110 - PASS - Page "Purchase Contracts" exist
4:33:16 AM - 00:02:08:110 - PASS - "Contracts -> Purchase Contracts" is being displayed
4:33:18 AM - 00:02:09:875 - PASS - Select image "New Purchase Contract CTRL+ALT+I"
4:33:29 AM - 00:02:21:360 - PASS - Enter text "MTS Purchase Contract:CT1001" in "Description"
4:33:44 AM - 00:02:35:922 - PASS - Select image "Select Value" in field "Type"
4:33:47 AM - 00:02:38:594 - PASS - Select link value "BLANKET"
4:33:52 AM - 00:02:43:938 - PASS - Enter text "U4SSCSD0" in "Company"
4:34:06 AM - 00:02:58:282 - PASS - Select image "Save Purchase Contract CTRL+ALT+S"
==============================================================================
Open tab "Contract Lines"
==============================================================================
4:34:26 AM - 00:03:17:688 - PASS - Find table "Contract Lines"
4:34:27 AM - 00:03:18:563 - PASS - Select button "New Row"
4:34:33 AM - 00:03:24:985 - PASS - Select image "Detail Menu" in field "Item"
4:34:36 AM - 00:03:27:891 - PASS - Select menuitem "Select Value"
4:34:39 AM - 00:03:31:235 - PASS - Select link value "MMYPBPVI"
4:34:44 AM - 00:03:36:157 - PASS - "Quantity": text = "1.0"
4:34:47 AM - 00:03:39:266 - PASS - Select image "Select Value" in field "Order Unit"
4:34:52 AM - 00:03:44:157 - PASS - Select link value "BYVZFSJT"
4:34:59 AM - 00:03:51:438 - PASS - Enter text "8.0" in "Unit Cost"
4:35:13 AM - 00:04:05:360 - PASS - Select image "Save Purchase Contract CTRL+ALT+S"
4:35:17 AM - 00:04:09:282 - PASS - Select button "New Row"
4:35:24 AM - 00:04:16:188 - PASS - Select image "Detail Menu" in field "Item"
4:35:27 AM - 00:04:19:250 - PASS - Select menuitem "Select Value"
4:35:31 AM - 00:04:22:829 - PASS - Select link value "3BTVFQRI"
4:35:37 AM - 00:04:28:547 - PASS - "Quantity": text = "1.0"
4:35:40 AM - 00:04:32:188 - PASS - Select image "Select Value" in field "Order Unit"
4:35:45 AM - 00:04:36:954 - PASS - Select link value "BYVZFSJT"
4:35:53 AM - 00:04:44:875 - PASS - Enter text "10.0" in "Unit Cost"
4:36:07 AM - 00:04:58:485 - PASS - Select image "Save Purchase Contract CTRL+ALT+S"
Testcase - PASS - New Purchase Contract
==============================================================================
* Testcase - Start - Update Primary Vendor - Date: Jan 30, 2013 4:36:09 AM
==============================================================================
==============================================================================
Go to "Inventory -> Inventory"
==============================================================================
4:36:09 AM - 00:05:01:407 - PASS - Select "Go To"
4:36:12 AM - 00:05:03:704 - PASS - Select menuitem "Inventory"
4:36:16 AM - 00:05:07:797 - PASS - Select menuitem "Inventory"
4:36:22 AM - 00:05:13:704 - PASS - Page "Inventory" exist
4:36:22 AM - 00:05:13:704 - PASS - "Inventory -> Inventory" is being displayed
==============================================================================
Quick Find a record: "MMYPBPVI"
==============================================================================
4:36:25 AM - 00:05:16:969 - PASS - Enter text "MMYPBPVI" in text field "" (m)
4:36:27 AM - 00:05:18:704 - PASS - Select image "Quick Find"
==============================================================================
Open tab "Reorder Details"
==============================================================================
4:36:49 AM - 00:05:40:797 - PASS - Enter text "U4SSCSD0" in "Primary Vendor"
4:37:03 AM - 00:05:54:719 - PASS - Select image "Save Inventory CTRL+ALT+S"
==============================================================================
Quick Find a record: "3BTVFQRI"
==============================================================================
4:37:10 AM - 00:06:01:735 - PASS - Enter text "3BTVFQRI" in text field "" (m)
4:37:12 AM - 00:06:03:579 - PASS - Select image "Quick Find"
4:37:27 AM - 00:06:18:563 - PASS - Enter text "U4SSCSD0" in "Primary Vendor"
4:37:40 AM - 00:06:32:219 - PASS - Select image "Save Inventory CTRL+ALT+S"
Testcase - PASS - Update Primary Vendor
==============================================================================
* Testcase - Start - Update Purchase Contract - Date: Jan 30, 2013 4:37:43 AM
==============================================================================
==============================================================================
Go to "Contracts -> Purchase Contracts"
==============================================================================
4:37:43 AM - 00:06:35:454 - PASS - Select "Go To"
4:37:48 AM - 00:06:39:750 - PASS - Select menuitem "Contracts"
4:37:51 AM - 00:06:42:797 - PASS - Select menuitem "Purchase Contracts"
4:37:57 AM - 00:06:48:750 - PASS - Page "Purchase Contracts" exist
4:37:57 AM - 00:06:48:766 - PASS - "Contracts -> Purchase Contracts" is being displayed
4:38:18 AM - 00:07:09:547 - PASS - Enter text "=CT1001" in "Contract filter"
4:38:19 AM - 00:07:10:860 - PASS - Select image "Filter Table"
4:38:23 AM - 00:07:15:188 - PASS - Select link value "CT1001"
4:38:28 AM - 00:07:19:766 - PASS - Verify "Status" = "DRAFT"
4:38:32 AM - 00:07:23:625 - PASS - Enter text "54.0" in "Maximum Amount"
==============================================================================
Select Action menu
==============================================================================
4:38:47 AM - 00:07:39:157 - PASS - Select menuitem "Authorize Sites"
4:38:50 AM - 00:07:42:344 - PASS - Find table "Sites"
4:38:51 AM - 00:07:43:125 - PASS - Select button "New Row"
4:38:58 AM - 00:07:50:032 - PASS - Enter text "ZHXTHNS6" in "Site"
4:39:11 AM - 00:08:02:813 - PASS - Select button "OK" on dialog "Authorize Sites". (input parameter button text was "OK")
==============================================================================
Change status to Approved
==============================================================================
4:39:14 AM - 00:08:06:172 - PASS - Select image "Change Status CTRL+ALT+A"
4:39:17 AM - 00:08:09:375 - PASS - Status before change "DRAFT"
4:39:18 AM - 00:08:09:844 - PASS - Select image "New status dropdown" in dialog "Change Status"
4:39:20 AM - 00:08:12:000 - PASS - Select menuitem "Approved"
4:39:23 AM - 00:08:14:938 - PASS - Verify "New Status" = "Approved"
4:39:23 AM - 00:08:15:297 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
Testcase - PASS - Update Purchase Contract
==============================================================================
* Testcase - Start - Contract PR - Date: Jan 30, 2013 4:39:26 AM
==============================================================================
==============================================================================
Go to "Purchasing -> Purchase Requisitions"
==============================================================================
4:39:26 AM - 00:08:18:125 - PASS - Select "Go To"
4:39:31 AM - 00:08:22:891 - PASS - Select menuitem "Purchasing"
4:39:34 AM - 00:08:25:594 - PASS - Select menuitem "Purchase Requisitions"
4:39:42 AM - 00:08:34:110 - PASS - Page "Purchase Requisitions" exist
4:39:42 AM - 00:08:34:110 - PASS - "Purchasing -> Purchase Requisitions" is being displayed
4:39:44 AM - 00:08:36:047 - PASS - Select image "New Purchase Requisition CTRL+ALT+I"
4:39:50 AM - 00:08:42:188 - PASS - Enter text "NXOFJSBR" in "PR"
4:40:06 AM - 00:08:58:125 - PASS - Enter text "Contract PR" in "PR Description"
4:40:24 AM - 00:09:15:672 - PASS - Enter text "U4SSCSD0" in "Company"
4:40:37 AM - 00:09:28:641 - PASS - Select image "Save Purchase Requisition CTRL+ALT+S"
==============================================================================
Open tab "PR Lines"
==============================================================================
4:40:51 AM - 00:09:43:313 - PASS - Find table "PR Lines"
4:40:53 AM - 00:09:44:641 - PASS - Select button "Contract Items"
4:40:56 AM - 00:09:48:454 - PASS - Find table "Contract Items"
4:40:58 AM - 00:09:49:704 - PASS - Open filter in "Contract Items"
4:41:05 AM - 00:09:57:032 - PASS - Enter text "=CT1001" in "Contract filter"
4:41:07 AM - 00:09:58:735 - PASS - Select image "Filter table" in "Contract Items"
4:41:10 AM - 00:10:02:297 - PASS - Filter table "Contract Items": 2 rows displayed
4:41:11 AM - 00:10:03:250 - PASS - Check "Select All Records"
4:41:16 AM - 00:10:07:469 - PASS - Select button "OK" on dialog "Contract Items". (input parameter button text was "OK")
4:41:20 AM - 00:10:12:157 - PASS - Find table "PR Lines"
4:41:23 AM - 00:10:14:563 - PASS - View details on row #0 in "PR Lines"
4:41:28 AM - 00:10:19:594 - PASS - Find table "PR Lines"
4:41:33 AM - 00:10:24:860 - PASS - Enter text "4ELMDWW1" in "Storeroom"
4:41:48 AM - 00:10:40:391 - PASS - "Conversion Factor": text = "1.0"
4:41:53 AM - 00:10:44:797 - PASS - Verify "Contract Reference" = "CT1001"
4:41:57 AM - 00:10:49:141 - PASS - Verify "Contract Type" = "BLANKET"
4:42:00 AM - 00:10:51:875 - PASS - Select image "Next Row" in "PR Lines"
4:42:10 AM - 00:11:01:735 - PASS - Enter text "4ELMDWW1" in "Storeroom"
4:42:27 AM - 00:11:19:454 - PASS - "Conversion Factor": text = "1.0"
==============================================================================
Change status to Approved
==============================================================================
4:42:29 AM - 00:11:21:344 - PASS - Select image "Change Status CTRL+ALT+A"
4:42:34 AM - 00:11:25:985 - PASS - Status before change "WAPPR"
4:42:35 AM - 00:11:26:625 - PASS - Select image "New status dropdown" in dialog "Change Status"
4:42:37 AM - 00:11:28:954 - PASS - Select menuitem "Approved"
4:42:41 AM - 00:11:32:891 - PASS - Verify "New Status" = "Approved"
4:42:42 AM - 00:11:33:579 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
4:42:53 AM - 00:11:44:610 - PASS - Verify "Status" = "CLOSE"
==============================================================================
Open tab "PR"
==============================================================================
Testcase - PASS - Contract PR
==============================================================================
* Testcase - Start - Contract PO - Date: Jan 30, 2013 4:43:09 AM
==============================================================================
==============================================================================
Go to "Purchasing -> Purchase Orders"
==============================================================================
4:43:09 AM - 00:12:00:860 - PASS - Select "Go To"
4:43:11 AM - 00:12:03:188 - PASS - Select menuitem "Purchasing"
4:43:14 AM - 00:12:06:000 - PASS - Select menuitem "Purchase Orders"
4:43:21 AM - 00:12:12:766 - PASS - Page "Purchase Orders" exist
4:43:21 AM - 00:12:12:782 - PASS - "Purchasing -> Purchase Orders" is being displayed
4:43:42 AM - 00:12:34:047 - PASS - Enter text "=PO1003" in "PO filter"
4:43:44 AM - 00:12:35:594 - PASS - Select image "Filter Table"
4:43:49 AM - 00:12:40:469 - PASS - Select link value "PO1003"
4:43:54 AM - 00:12:45:500 - PASS - Verify "Status" = "APPR"
4:43:56 AM - 00:12:48:141 - PASS - Verify "Type" = "REL"
Testcase - PASS - Contract PO
==============================================================================
* Testcase - Start - Check Contract Total - Date: Jan 30, 2013 4:43:56 AM
==============================================================================
==============================================================================
Go to "Contracts -> Purchase Contracts"
==============================================================================
4:43:57 AM - 00:12:48:547 - PASS - Select "Go To"
4:43:59 AM - 00:12:50:547 - PASS - Select menuitem "Contracts"
4:44:01 AM - 00:12:53:297 - PASS - Select menuitem "Purchase Contracts"
4:44:07 AM - 00:12:59:313 - PASS - Page "Purchase Contracts" exist
4:44:07 AM - 00:12:59:313 - PASS - "Contracts -> Purchase Contracts" is being displayed
4:44:28 AM - 00:13:20:063 - PASS - Enter text "=CT1001" in "Contract filter"
4:44:30 AM - 00:13:21:500 - PASS - Select image "Filter Table"
4:44:34 AM - 00:13:25:985 - PASS - Select link value "CT1001"
==============================================================================
Select Action menu
==============================================================================
4:44:41 AM - 00:13:32:782 - PASS - Select menuitem "View Release Costs"
4:44:44 AM - 00:13:35:844 - PASS - Find table "Release Costs"
4:44:45 AM - 00:13:37:141 - PASS - Get text: "Total Cost" = "54.00"
4:44:45 AM - 00:13:37:141 - PASS - Verify "Total Cost" = 54.0
4:44:47 AM - 00:13:38:907 - PASS - Get text: "Committed Cost" = "18.00"
4:44:47 AM - 00:13:38:922 - PASS - Verify "Committed Cost" = 18.0
4:44:49 AM - 00:13:40:719 - PASS - Get text: "Amount Remaining" = "36.00"
4:44:49 AM - 00:13:40:735 - PASS - Verify "Amount Remaining" = 36.0
4:44:50 AM - 00:13:41:657 - PASS - Select button "OK" on dialog "View Release Costs". (input parameter button text was "OK")
==============================================================================
Sign out
==============================================================================
4:44:53 AM - 00:13:44:704 - PASS - Select link "Sign Out"
4:44:56 AM - 00:13:48:079 - PASS - Page "Welcome to Maximo" exist
Testcase - PASS - Check Contract Total
******************************************************************************
* Testcases Executed: 10
* Testcases Passed: 10
* Testcases Failed: 0
* Percent Testcases Passed: 100.0%
* Percent Testcases Failed: 0.0%
* Number of Test Actions Executed: 165
* Number of Errors found: 0
* Elapsed Time: 00:13:48:094
******************************************************************************

******************************************************************************
* Script Name: com.ibm.tivoli.maximo.uitest.testcases.mts.PurchaseOption
* Script Author: Kristin Fernandes
* Script Description: MTS: Purchasing Options
* Script Test Area: Organizations, PR, RFQ, PO, Receiving, Invoices
* Test Server:
* Test Client: BVT7502A/9.32.245.170
* Test Client OS: WinNT Version 5.1 Build 2600 (S)
* Browser: Internet Explorer
* Current Date and Time: Jan 30, 2013 4:44:58 AM
******************************************************************************
==============================================================================
* Testcase - Start - Purchasing Options Test Case - Date: Jan 30, 2013 4:44:58 AM
==============================================================================
4:44:58 AM - 00:00:00:000 - PASS - Login being doing using the following information: web page: "http://qawin14.swg.usma.ibm.com:8887/maximo"; user: "8NFN9USVI"; password: "password"
4:45:00 AM - 00:00:01:641 - PASS - Enter text "8NFN9USVI" in text field "username" (m)
4:45:01 AM - 00:00:03:313 - PASS - Enter text "password" in text field "password" (m)
4:45:03 AM - 00:00:05:438 - PASS - Page "Start Center" exist
Testcase - PASS - Purchasing Options Test Case
==============================================================================
* Testcase - Start - Organization Options - Date: Jan 30, 2013 4:45:06 AM
==============================================================================
==============================================================================
Go to "Administration -> Organizations"
==============================================================================
4:45:06 AM - 00:00:07:875 - PASS - Select "Go To"
4:45:08 AM - 00:00:10:360 - PASS - Select menuitem "Administration"
4:45:11 AM - 00:00:12:907 - PASS - Select menuitem "Organizations"
4:45:17 AM - 00:00:18:578 - PASS - Page "Organizations" exist
4:45:17 AM - 00:00:18:578 - PASS - "Administration -> Organizations" is being displayed
==============================================================================
Quick Find a record: "FJAFNH4I"
==============================================================================
4:45:19 AM - 00:00:21:532 - PASS - Enter text "FJAFNH4I" in text field "" (m)
4:45:21 AM - 00:00:22:938 - PASS - Select image "Quick Find"
==============================================================================
Select Action menu
==============================================================================
4:45:27 AM - 00:00:29:500 - PASS - Select menuitem "Purchasing Options"
4:45:30 AM - 00:00:32:172 - PASS - Select menuitem "PO Options"
4:45:33 AM - 00:00:34:625 - PASS - Check "Add Standard Service Costs to Direct Issue Lines Only: unchecked"
4:45:36 AM - 00:00:38:203 - PASS - Select button "OK" on dialog "PO Options". (input parameter button text was "OK")
==============================================================================
Select Action menu
==============================================================================
4:45:42 AM - 00:00:44:047 - PASS - Select menuitem "Purchasing Options"
4:45:45 AM - 00:00:46:563 - PASS - Select menuitem "PO Options"
4:45:47 AM - 00:00:48:969 - PASS - Uncheck "Create Approved PO from Contract on PR Approval: checked"
4:45:49 AM - 00:00:50:922 - PASS - Select button "OK" on dialog "PO Options". (input parameter button text was "OK")
Testcase - PASS - Organization Options
==============================================================================
* Testcase - Start - Create PR - Date: Jan 30, 2013 4:45:51 AM
==============================================================================
==============================================================================
Go to "Purchasing -> Purchase Requisitions"
==============================================================================
4:45:51 AM - 00:00:53:469 - PASS - Select "Go To"
4:45:54 AM - 00:00:55:985 - PASS - Select menuitem "Purchasing"
4:45:57 AM - 00:00:59:016 - PASS - Select menuitem "Purchase Requisitions"
4:46:04 AM - 00:01:05:797 - PASS - Page "Purchase Requisitions" exist
4:46:04 AM - 00:01:05:797 - PASS - "Purchasing -> Purchase Requisitions" is being displayed
4:46:06 AM - 00:01:07:625 - PASS - Select image "New Purchase Requisition CTRL+ALT+I"
4:46:12 AM - 00:01:13:922 - PASS - Enter text "MKWWFWYF" in "PR"
4:46:28 AM - 00:01:29:844 - PASS - Enter text "MTS AUTOMATION PR" in "PR Description"
4:46:45 AM - 00:01:47:094 - PASS - Select image "Save Purchase Requisition CTRL+ALT+S"
==============================================================================
Open tab "PR Lines"
==============================================================================
4:47:02 AM - 00:02:03:547 - PASS - Find table "PR Lines"
4:47:03 AM - 00:02:05:110 - PASS - Select button "New Row"
4:47:11 AM - 00:02:13:250 - PASS - Select image "Detail Menu" in field "Item"
4:47:14 AM - 00:02:16:063 - PASS - Select menuitem "Select Value"
4:47:18 AM - 00:02:20:141 - PASS - Select link value "3BTVFQRI"
4:47:28 AM - 00:02:29:797 - PASS - Enter text "4ELMDWW1" in "Storeroom"
Bitmap Saved to: C:\workspace\TIVAUTOMATION_logs\com.ibm.tivoli.maximo.uitest.testcases.mts.PurchaseOption_0130094744770_SCFAIL.jpg

4:47:49 AM - 00:02:50:907 - PASS - "Order Unit" text = "BYVZFSJT"
4:47:58 AM - 00:02:59:641 - PASS - "Conversion Factor": text = "1.0"
Bitmap Saved to: C:\workspace\TIVAUTOMATION_logs\com.ibm.tivoli.maximo.uitest.testcases.mts.PurchaseOption_0130094802489_SCFAIL.jpg

4:48:09 AM - 00:03:11:063 - PASS - Enter text "1/30/13" in "Required Date"
4:48:25 AM - 00:03:26:688 - PASS - Select button "New Row"
4:48:33 AM - 00:03:35:344 - PASS - Select image "Detail Menu" in field "Item"
4:48:37 AM - 00:03:38:750 - PASS - Select menuitem "Select Value"
4:48:41 AM - 00:03:42:610 - PASS - Select link value "Q86KF1RT"
4:48:51 AM - 00:03:52:563 - PASS - Enter text "4ELMDWW1" in "Storeroom"
4:49:08 AM - 00:04:10:282 - PASS - "Quantity": text = "1.0"
4:49:13 AM - 00:04:15:063 - PASS - "Order Unit" text = "BYVZFSJT"
4:49:23 AM - 00:04:24:657 - PASS - "Conversion Factor": text = "1.0"
4:49:31 AM - 00:04:32:922 - PASS - Enter text "4.7" in "Unit Cost"
4:49:39 AM - 00:04:40:547 - PASS - Enter text "1/30/13" in "Required Date"
4:49:53 AM - 00:04:55:250 - PASS - Select button "New Row"
4:50:00 AM - 00:05:01:782 - PASS - Select image "Dropdown" in text field "Line Type"
4:50:03 AM - 00:05:05:375 - PASS - Select menuitem "Service"
4:50:13 AM - 00:05:14:610 - PASS - Enter text "PR Service" in "Description"
4:50:29 AM - 00:05:30:688 - PASS - Select image "Select Value" in text field "GL Debit Account"
4:50:34 AM - 00:05:35:641 - PASS - Select image "IE_dropdown" in "GL Account Segment"
4:50:37 AM - 00:05:38:735 - PASS - Select menuitem "COST CENTER"
4:50:41 AM - 00:05:43:141 - PASS - Verify "Segment" = "COST CENTER"
4:50:42 AM - 00:05:44:250 - PASS - Select link value "0909"
4:50:46 AM - 00:05:48:125 - PASS - Select link value "910"
4:50:50 AM - 00:05:52:360 - PASS - Select link value "911"
4:50:54 AM - 00:05:56:078 - PASS - Select button "OK" on dialog "Select Value". (input parameter button text was "OK")
4:51:02 AM - 00:06:04:157 - PASS - Check "Receipt Required: unchecked"
4:51:13 AM - 00:06:15:266 - PASS - Enter text "10.0" in "Line Cost"
4:51:31 AM - 00:06:33:282 - PASS - Enter text "1/30/13" in "Required Date"
==============================================================================
Change status to Approved
==============================================================================
4:51:45 AM - 00:06:46:875 - PASS - Select image "Change Status CTRL+ALT+A"
4:51:50 AM - 00:06:51:672 - PASS - Status before change "WAPPR"
4:51:50 AM - 00:06:52:485 - PASS - Select image "New status dropdown" in dialog "Change Status"
4:51:53 AM - 00:06:55:219 - PASS - Select menuitem "Approved"
4:51:57 AM - 00:06:59:157 - PASS - Verify "New Status" = "Approved"
4:51:58 AM - 00:06:59:828 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
Testcase - PASS - Create PR
==============================================================================
* Testcase - Start - Create RFQ - Date: Jan 30, 2013 4:52:02 AM
==============================================================================
==============================================================================
Go to "Purchasing -> Request for Quotations"
==============================================================================
4:52:02 AM - 00:07:04:532 - PASS - Select "Go To"
4:52:06 AM - 00:07:07:782 - PASS - Select menuitem "Purchasing"
4:52:09 AM - 00:07:11:141 - PASS - Select menuitem "Request for Quotations"
4:52:15 AM - 00:07:17:266 - PASS - Page "Request for Quotations" exist
4:52:15 AM - 00:07:17:282 - PASS - "Purchasing -> Request for Quotations" is being displayed
4:52:17 AM - 00:07:19:000 - PASS - Select image "New RFQ CTRL+ALT+I"
4:52:28 AM - 00:07:30:313 - PASS - Enter text "MTS RFQ: 1001" in "Description"
4:52:41 AM - 00:07:43:485 - PASS - Select image "Save RFQ CTRL+ALT+S"
==============================================================================
Select Action menu
==============================================================================
4:52:47 AM - 00:07:48:922 - PASS - Select menuitem "Copy PR Line Items to RFQ"
4:52:51 AM - 00:07:52:547 - PASS - Find table "PR Lines"
4:52:52 AM - 00:07:53:610 - PASS - Open filter in "PR Lines"
4:52:59 AM - 00:08:01:375 - PASS - Enter text "=MKWWFWYF" in "PR filter"
4:53:01 AM - 00:08:03:000 - PASS - Select image "Filter table" in "PR Lines"
4:53:04 AM - 00:08:06:094 - PASS - Filter table "PR Lines": 3 rows displayed
4:53:05 AM - 00:08:07:172 - PASS - Check "Select All Records"
4:53:10 AM - 00:08:11:641 - PASS - Select button "OK" on dialog "Copy PR Line Items to RFQ". (input parameter button text was "OK")
==============================================================================
Open tab "Vendors"
==============================================================================
4:53:25 AM - 00:08:26:875 - PASS - Find table "RFQ Vendors"
4:53:28 AM - 00:08:30:157 - PASS - Select image "Mark Row for Delete" in "RFQ Vendors"
4:53:32 AM - 00:08:34:516 - PASS - Select image "Save RFQ CTRL+ALT+S"
4:53:38 AM - 00:08:40:016 - PASS - Find table "RFQ Vendors"
4:53:39 AM - 00:08:40:797 - PASS - Select button "New Row"
4:53:44 AM - 00:08:46:125 - PASS - Select image "Detail Menu" in field "Vendor"
4:53:46 AM - 00:08:48:485 - PASS - Select menuitem "Select Value"
4:53:50 AM - 00:08:51:985 - PASS - Select link value "26TU12EQ"
4:53:54 AM - 00:08:56:063 - PASS - Select image "Save RFQ CTRL+ALT+S"
4:53:58 AM - 00:08:59:985 - PASS - Select button "New Row"
4:54:04 AM - 00:09:05:547 - PASS - Select image "Detail Menu" in field "Vendor"
4:54:06 AM - 00:09:07:860 - PASS - Select menuitem "Select Value"
4:54:09 AM - 00:09:10:985 - PASS - Select link value "L_VJZDGB"
4:54:13 AM - 00:09:15:047 - PASS - Select image "Save RFQ CTRL+ALT+S"
==============================================================================
Change status to SentToVendor
==============================================================================
4:54:17 AM - 00:09:19:172 - PASS - Select image "Change Status CTRL+ALT+A"
4:54:21 AM - 00:09:22:672 - PASS - Status before change "INPRG"
4:54:21 AM - 00:09:23:219 - PASS - Select image "New status dropdown" in dialog "Change Status"
4:54:24 AM - 00:09:25:907 - PASS - Select menuitem "Sent to the Vendor"
4:54:27 AM - 00:09:29:297 - PASS - Verify "New Status" = "Sent to the Vendor"
4:54:28 AM - 00:09:29:797 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
==============================================================================
Open tab "Quotations"
==============================================================================
4:54:44 AM - 00:09:46:094 - PASS - Find table "Vendors"
4:54:46 AM - 00:09:48:032 - PASS - View details on row #0 in "Vendors"
4:54:51 AM - 00:09:52:828 - PASS - Find table "Vendors"
4:54:55 AM - 00:09:57:141 - PASS - Find table "Quotations for Vendor"
4:54:57 AM - 00:09:58:766 - PASS - Select button "Select RFQ Lines"
4:55:00 AM - 00:10:02:375 - PASS - Check "Select All Records"
4:55:06 AM - 00:10:08:032 - PASS - Select button "OK" on dialog "Select RFQ Lines". (input parameter button text was "OK")
4:55:12 AM - 00:10:14:313 - PASS - Select image "Save RFQ CTRL+ALT+S"
4:55:18 AM - 00:10:20:000 - PASS - Select image "Next Row" in "Vendors"
4:55:23 AM - 00:10:25:375 - PASS - Select button "Select RFQ Lines"
4:55:28 AM - 00:10:29:688 - PASS - Check "Select All Records"
4:55:33 AM - 00:10:35:328 - PASS - Select button "OK" on dialog "Select RFQ Lines". (input parameter button text was "OK")
4:55:40 AM - 00:10:41:813 - PASS - Select image "Save RFQ CTRL+ALT+S"
4:55:48 AM - 00:10:50:110 - PASS - Find table "Quotations for Vendor 26TU12EQ"
4:55:50 AM - 00:10:52:532 - PASS - Select image "View Details" for column "Line" row "1" in table "Quotations for Vendor 26TU12EQ"
4:56:04 AM - 00:11:05:953 - PASS - Enter text "3.75" in "Unit Cost"
4:56:22 AM - 00:11:23:688 - PASS - Check "Awarded: unchecked"
4:56:30 AM - 00:11:31:875 - PASS - Select image "Next Row" in "Quotations for Vendor 26TU12EQ"
4:56:42 AM - 00:11:43:688 - PASS - Enter text "10.25" in "Unit Cost"
4:56:56 AM - 00:11:58:032 - PASS - Select image "Next Row" in "Quotations for Vendor 26TU12EQ"
4:57:08 AM - 00:12:09:703 - PASS - Enter text "4.25" in "Unit Cost"
4:57:25 AM - 00:12:27:110 - PASS - Check "Awarded: unchecked"
4:57:33 AM - 00:12:34:641 - PASS - Select image "Save RFQ CTRL+ALT+S"
4:57:39 AM - 00:12:41:500 - PASS - Select image "View Details" for column "Vendor" row "L_VJZDGB" in table "Vendors"
4:57:55 AM - 00:12:57:344 - PASS - Enter text "15.25" in "Unit Cost"
4:58:11 AM - 00:13:13:250 - PASS - Select image "Next Row" in "Quotations for Vendor 26TU12EQ"
4:58:23 AM - 00:13:24:797 - PASS - Enter text "3.55" in "Unit Cost"
4:58:40 AM - 00:13:41:985 - PASS - Check "Awarded: unchecked"
4:58:48 AM - 00:13:50:110 - PASS - Select image "Next Row" in "Quotations for Vendor 26TU12EQ"
4:59:00 AM - 00:14:01:641 - PASS - Enter text "6.65" in "Unit Cost"
4:59:15 AM - 00:14:17:266 - PASS - Select image "Save RFQ CTRL+ALT+S"
4:59:22 AM - 00:14:24:360 - PASS - Select image "View Details" for column "Vendor" row "26TU12EQ" in table "Vendors"
4:59:29 AM - 00:14:31:235 - PASS - Find table "Vendors"
4:59:31 AM - 00:14:32:594 - PASS - Select button "Create PO"
4:59:34 AM - 00:14:36:157 - PASS - Select button "Autonumber"
4:59:39 AM - 00:14:41:000 - PASS - Select button "OK" on dialog "Create PO". (input parameter button text was "OK")
==============================================================================
Open tab "RFQ Lines"
==============================================================================
5:00:00 AM - 00:15:02:250 - PASS - Find table "RFQ Lines"
5:00:03 AM - 00:15:04:563 - PASS - Select image "View Details" for column "Line" row "1" in table "RFQ Lines"
5:00:07 AM - 00:15:09:282 - PASS - Find table "RFQ Lines"
5:00:11 AM - 00:15:12:969 - PASS - Verify "PO" = "PO1004"
5:00:15 AM - 00:15:16:953 - PASS - Verify "PO Line" = "1"
5:00:19 AM - 00:15:21:094 - PASS - Verify "Awarded Vendor" = "26TU12EQ"
5:00:23 AM - 00:15:24:719 - PASS - Select image "View Details" for column "Line" row "3" in table "RFQ Lines"
5:00:30 AM - 00:15:32:297 - PASS - Verify "PO" = "PO1004"
5:00:34 AM - 00:15:36:282 - PASS - Verify "PO Line" = "2"
5:00:38 AM - 00:15:40:360 - PASS - Verify "Awarded Vendor" = "26TU12EQ"
==============================================================================
Open tab "Quotations"
==============================================================================
5:00:56 AM - 00:15:57:610 - PASS - Select image "Next Row" in "Vendors"
5:01:02 AM - 00:16:03:953 - PASS - Select button "Create PO"
5:01:06 AM - 00:16:07:672 - PASS - Select button "Autonumber"
5:01:11 AM - 00:16:12:844 - PASS - Select button "OK" on dialog "Create PO". (input parameter button text was "OK")
==============================================================================
Open tab "RFQ Lines"
==============================================================================
5:01:33 AM - 00:16:35:438 - PASS - Select image "View Details" for column "Line" row "2" in table "RFQ Lines"
5:01:41 AM - 00:16:42:891 - PASS - Verify "PO" = "PO1005"
5:01:45 AM - 00:16:46:844 - PASS - Verify "PO Line" = "1"
5:01:49 AM - 00:16:51:188 - PASS - Verify "Awarded Vendor" = "L_VJZDGB"
Testcase - PASS - Create RFQ
==============================================================================
* Testcase - Start - Verify PR - Date: Jan 30, 2013 5:01:49 AM
==============================================================================
==============================================================================
Go to "Purchasing -> Purchase Requisitions"
==============================================================================
5:01:50 AM - 00:16:51:735 - PASS - Select "Go To"
5:01:53 AM - 00:16:54:813 - PASS - Select menuitem "Purchasing"
5:01:57 AM - 00:16:58:547 - PASS - Select menuitem "Purchase Requisitions"
5:02:03 AM - 00:17:04:985 - PASS - Page "Purchase Requisitions" exist
5:02:03 AM - 00:17:04:985 - PASS - "Purchasing -> Purchase Requisitions" is being displayed
==============================================================================
Launch dialog "More Search Fields"
==============================================================================
5:02:05 AM - 00:17:06:782 - PASS - Select image "Advanced Search menu"
5:02:07 AM - 00:17:08:907 - PASS - Select menuitem "More Search Fields"
5:02:12 AM - 00:17:14:438 - PASS - Enter text "MKWWFWYF" in "PR"
5:02:30 AM - 00:17:32:266 - PASS - Enter text " " in "History"
5:02:47 AM - 00:17:49:453 - PASS - Enter text " " in "History"
5:02:59 AM - 00:18:01:313 - PASS - Select button "Find"
5:03:10 AM - 00:18:12:188 - PASS - Verify "PR" = "MKWWFWYF"
==============================================================================
Open tab "PR Lines"
==============================================================================
5:03:26 AM - 00:18:27:875 - PASS - Find table "PR Lines"
5:03:29 AM - 00:18:30:641 - PASS - Select image "View Details" for column "Line" row "1" in table "PR Lines"
5:03:37 AM - 00:18:38:875 - PASS - Verify "PO" = "PO1004"
5:03:42 AM - 00:18:44:141 - PASS - Verify "PO Line" = "1"
5:03:47 AM - 00:18:48:735 - PASS - Verify "RFQ" = "1001"
5:03:52 AM - 00:18:53:703 - PASS - Verify "RFQ Line" = "1"
5:03:56 AM - 00:18:57:782 - PASS - Select image "View Details" for column "Line" row "2" in table "PR Lines"
5:04:04 AM - 00:19:06:141 - PASS - Verify "PO" = "PO1005"
5:04:09 AM - 00:19:10:766 - PASS - Verify "PO Line" = "1"
5:04:14 AM - 00:19:15:875 - PASS - Verify "RFQ" = "1001"
5:04:19 AM - 00:19:21:157 - PASS - Verify "RFQ Line" = "2"
5:04:23 AM - 00:19:25:328 - PASS - Select image "View Details" for column "Line" row "3" in table "PR Lines"
5:04:33 AM - 00:19:34:672 - PASS - Verify "PO" = "PO1004"
5:04:37 AM - 00:19:39:328 - PASS - Verify "PO Line" = "2"
5:04:42 AM - 00:19:43:782 - PASS - Verify "RFQ" = "1001"
5:04:46 AM - 00:19:48:125 - PASS - Verify "RFQ Line" = "3"
Testcase - PASS - Verify PR
==============================================================================
* Testcase - Start - First PO - Date: Jan 30, 2013 5:04:46 AM
==============================================================================
==============================================================================
Go to "Purchasing -> Purchase Orders"
==============================================================================
5:04:47 AM - 00:19:48:782 - PASS - Select "Go To"
5:04:51 AM - 00:19:52:594 - PASS - Select menuitem "Purchasing"
5:04:54 AM - 00:19:56:453 - PASS - Select menuitem "Purchase Orders"
5:05:01 AM - 00:20:02:938 - PASS - Page "Purchase Orders" exist
5:05:01 AM - 00:20:02:938 - PASS - "Purchasing -> Purchase Orders" is being displayed
5:05:23 AM - 00:20:24:766 - PASS - Enter text "=PO1004" in "PO filter"
5:05:24 AM - 00:20:26:078 - PASS - Select image "Filter Table"
5:05:29 AM - 00:20:31:219 - PASS - Select link value "PO1004"
5:05:34 AM - 00:20:36:422 - PASS - Verify "Company" = "26TU12EQ"
==============================================================================
Open tab "PO Lines"
==============================================================================
5:05:51 AM - 00:20:53:094 - PASS - Find table "PO Lines"
5:05:54 AM - 00:20:55:860 - PASS - Select image "View Details" for column "Line" row "1" in table "PO Lines"
5:05:59 AM - 00:21:00:813 - PASS - Find table "PO Lines"
5:06:02 AM - 00:21:03:828 - PASS - Verify "Item" = "3BTVFQRI"
5:06:06 AM - 00:21:08:172 - PASS - Select image "View Details" for column "Line" row "2" in table "PO Lines"
5:06:15 AM - 00:21:17:297 - PASS - Verify "Item" = ""
==============================================================================
Open tab "PO"
==============================================================================
5:06:31 AM - 00:21:33:063 - PASS - Check "Pay on Receipt: unchecked"
==============================================================================
Change status to Approved
==============================================================================
5:06:35 AM - 00:21:37:063 - PASS - Select image "Change Status CTRL+ALT+A"
5:06:38 AM - 00:21:40:016 - PASS - Status before change "WAPPR"
5:06:38 AM - 00:21:40:469 - PASS - Select image "New status dropdown" in dialog "Change Status"
5:06:41 AM - 00:21:43:469 - PASS - Select menuitem "Approved"
5:06:44 AM - 00:21:46:172 - PASS - Verify "New Status" = "Approved"
5:06:45 AM - 00:21:46:578 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
Testcase - PASS - First PO
==============================================================================
* Testcase - Start - Receive First PO - Date: Jan 30, 2013 5:06:47 AM
==============================================================================
==============================================================================
Go to "Purchasing -> Receiving"
==============================================================================
5:06:47 AM - 00:21:49:344 - PASS - Select "Go To"
5:06:49 AM - 00:21:51:469 - PASS - Select menuitem "Purchasing"
5:06:53 AM - 00:21:54:641 - PASS - Select menuitem "Receiving"
5:06:58 AM - 00:22:00:453 - PASS - Page "Receiving" exist
5:06:58 AM - 00:22:00:453 - PASS - "Purchasing -> Receiving" is being displayed
5:07:20 AM - 00:22:21:828 - PASS - Enter text "=PO1004" in "PO filter"
5:07:21 AM - 00:22:23:250 - PASS - Select image "Filter Table"
5:07:26 AM - 00:22:27:860 - PASS - Select link value "PO1004"
==============================================================================
Open tab "Service Receipts"
==============================================================================
5:07:51 AM - 00:22:53:235 - PASS - Find table "Service Receipts"
5:07:52 AM - 00:22:54:250 - PASS - Select button "Select Ordered Services"
5:07:56 AM - 00:22:57:672 - PASS - Check "Select All Records"
5:08:00 AM - 00:23:02:047 - PASS - Select button "OK" on dialog "Select Ordered Services". (input parameter button text was "OK")
5:08:05 AM - 00:23:06:828 - PASS - Select image "Save Receipt CTRL+ALT+S"
5:08:09 AM - 00:23:11:344 - PASS - Find table "Service Receipts"
5:08:11 AM - 00:23:13:344 - PASS - Select image "View Details" for column "PO Line" row "2" in table "Service Receipts"
5:08:16 AM - 00:23:17:703 - PASS - Find table "Service Receipts"
5:08:18 AM - 00:23:20:532 - PASS - Verify "Inspection Status" = "COMP"
5:08:22 AM - 00:23:24:219 - PASS - Get text: "Invoice" = "1002"
==============================================================================
Open tab "Material Receipts"
==============================================================================
5:08:37 AM - 00:23:39:094 - PASS - Verify "Receipts" = "PARTIAL"
5:08:39 AM - 00:23:40:844 - PASS - Find table "Material Receipts"
5:08:40 AM - 00:23:42:000 - PASS - Select button "Select Ordered Items"
5:08:43 AM - 00:23:45:360 - PASS - Check "Select All Records"
5:08:48 AM - 00:23:49:578 - PASS - Select button "OK" on dialog "Select Ordered Items". (input parameter button text was "OK")
5:08:53 AM - 00:23:54:844 - PASS - Select image "Save Receipt CTRL+ALT+S"
5:08:58 AM - 00:23:59:828 - PASS - Find table "Material Receipts"
5:09:00 AM - 00:24:01:657 - PASS - Select image "View Details" for column "PO Line" row "1" in table "Material Receipts"
5:09:04 AM - 00:24:06:188 - PASS - Find table "Material Receipts"
5:09:07 AM - 00:24:09:391 - PASS - Get text: "Inspection Status" = "COMP"
5:09:11 AM - 00:24:13:313 - PASS - Get text: "Invoice" = "1003"
Testcase - PASS - Receive First PO
==============================================================================
* Testcase - Start - Second PO - Date: Jan 30, 2013 5:09:11 AM
==============================================================================
==============================================================================
Go to "Purchasing -> Purchase Orders"
==============================================================================
5:09:12 AM - 00:24:13:813 - PASS - Select "Go To"
5:09:15 AM - 00:24:17:407 - PASS - Select menuitem "Purchasing"
5:09:19 AM - 00:24:21:172 - PASS - Select menuitem "Purchase Orders"
5:09:25 AM - 00:24:27:391 - PASS - Page "Purchase Orders" exist
5:09:25 AM - 00:24:27:391 - PASS - "Purchasing -> Purchase Orders" is being displayed
5:09:47 AM - 00:24:49:110 - PASS - Enter text "=PO1005" in "PO filter"
5:09:49 AM - 00:24:50:688 - PASS - Select image "Filter Table"
5:09:54 AM - 00:24:55:828 - PASS - Select link value "PO1005"
5:09:59 AM - 00:25:00:735 - PASS - Verify "Company" = "L_VJZDGB"
5:10:04 AM - 00:25:05:563 - PASS - Verify "Receipts" = "NONE"
5:10:06 AM - 00:25:08:110 - PASS - Check "Pay on Receipt: unchecked"
==============================================================================
Open tab "PO Lines"
==============================================================================
5:10:25 AM - 00:25:27:250 - PASS - Select image "View Details" for column "Line" row "1" in table "PO Lines"
5:10:33 AM - 00:25:35:157 - PASS - Verify "Item" = "Q86KF1RT"
==============================================================================
Change status to Approved
==============================================================================
5:10:36 AM - 00:25:37:610 - PASS - Select image "Change Status CTRL+ALT+A"
5:10:39 AM - 00:25:41:328 - PASS - Status before change "WAPPR"
5:10:40 AM - 00:25:42:078 - PASS - Select image "New status dropdown" in dialog "Change Status"
5:10:43 AM - 00:25:45:344 - PASS - Select menuitem "Approved"
5:10:47 AM - 00:25:48:594 - PASS - Verify "New Status" = "Approved"
5:10:47 AM - 00:25:49:344 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
Testcase - PASS - Second PO
==============================================================================
* Testcase - Start - Receive Second PO - Date: Jan 30, 2013 5:10:51 AM
==============================================================================
==============================================================================
Go to "Purchasing -> Receiving"
==============================================================================
5:10:52 AM - 00:25:54:157 - PASS - Select "Go To"
5:10:55 AM - 00:25:57:407 - PASS - Select menuitem "Purchasing"
5:10:59 AM - 00:26:00:813 - PASS - Select menuitem "Receiving"
5:11:05 AM - 00:26:07:078 - PASS - Page "Receiving" exist
5:11:05 AM - 00:26:07:078 - PASS - "Purchasing -> Receiving" is being displayed
5:11:26 AM - 00:26:28:219 - PASS - Enter text "=PO1005" in "PO filter"
5:11:28 AM - 00:26:29:641 - PASS - Select image "Filter Table"
5:11:32 AM - 00:26:34:438 - PASS - Select link value "PO1005"
5:11:38 AM - 00:26:39:735 - PASS - Select button "New Row"
5:11:46 AM - 00:26:48:500 - PASS - Enter text "1" in "PO Line"
5:12:01 AM - 00:27:02:547 - PASS - Select image "Save Receipt CTRL+ALT+S"
5:12:07 AM - 00:27:09:266 - PASS - Get text: "Inspection Status" = "COMP"
5:12:11 AM - 00:27:12:953 - PASS - Get text: "Invoice" = "1004"
Testcase - PASS - Receive Second PO
==============================================================================
* Testcase - Start - Verify Invoices - Date: Jan 30, 2013 5:12:11 AM
==============================================================================
==============================================================================
Go to "Purchasing -> Invoices"
==============================================================================
5:12:11 AM - 00:27:13:453 - PASS - Select "Go To"
5:12:14 AM - 00:27:16:485 - PASS - Select menuitem "Purchasing"
5:12:19 AM - 00:27:20:907 - PASS - Select menuitem "Invoices"
5:12:25 AM - 00:27:27:110 - PASS - Page "Invoices" exist
5:12:25 AM - 00:27:27:110 - PASS - "Purchasing -> Invoices" is being displayed
5:12:47 AM - 00:27:49:485 - PASS - Enter text "=1002" in "Invoice filter"
5:12:49 AM - 00:27:50:891 - PASS - Select image "Filter Table"
5:12:54 AM - 00:27:55:766 - PASS - Select link value "1002"
5:12:59 AM - 00:28:00:797 - PASS - Verify "Status" = "APPR"
5:13:01 AM - 00:28:03:422 - PASS - Verify "PO" = "PO1004"
5:13:04 AM - 00:28:06:078 - PASS - Get text: "Total Cost" = "8.00"
5:13:04 AM - 00:28:06:078 - PASS - Verify "Total Cost" = 8.0
5:13:07 AM - 00:28:08:594 - PASS - Get text: "Uninvoiced Total" = "0.00"
5:13:07 AM - 00:28:08:594 - PASS - Verify "Uninvoiced Total" = 0.0
==============================================================================
Go to "Purchasing -> Invoices"
==============================================================================
5:13:07 AM - 00:28:08:860 - PASS - Select "Go To"
5:13:10 AM - 00:28:11:953 - PASS - Select menuitem "Purchasing"
5:13:13 AM - 00:28:15:282 - PASS - Select menuitem "Invoices"
5:13:19 AM - 00:28:21:344 - PASS - Page "Invoices" exist
5:13:19 AM - 00:28:21:344 - PASS - "Purchasing -> Invoices" is being displayed
5:13:41 AM - 00:28:43:094 - PASS - Enter text "=1003" in "Invoice filter"
5:13:42 AM - 00:28:44:469 - PASS - Select image "Filter Table"
5:13:47 AM - 00:28:49:407 - PASS - Select link value "1003"
5:13:53 AM - 00:28:54:625 - PASS - Verify "Status" = "APPR"
5:13:55 AM - 00:28:57:375 - PASS - Verify "PO" = "PO1004"
5:13:58 AM - 00:28:59:922 - PASS - Get text: "Total Cost" = "8.00"
5:13:58 AM - 00:28:59:922 - PASS - Verify "Total Cost" = 8.0
5:14:00 AM - 00:29:02:453 - PASS - Get text: "Uninvoiced Total" = "0.00"
5:14:00 AM - 00:29:02:453 - PASS - Verify "Uninvoiced Total" = 0.0
==============================================================================
Go to "Purchasing -> Invoices"
==============================================================================
5:14:01 AM - 00:29:02:719 - PASS - Select "Go To"
5:14:04 AM - 00:29:05:672 - PASS - Select menuitem "Purchasing"
5:14:07 AM - 00:29:09:235 - PASS - Select menuitem "Invoices"
5:14:13 AM - 00:29:15:422 - PASS - Page "Invoices" exist
5:14:13 AM - 00:29:15:422 - PASS - "Purchasing -> Invoices" is being displayed
5:14:35 AM - 00:29:37:391 - PASS - Enter text "=1004" in "Invoice filter"
5:14:37 AM - 00:29:38:844 - PASS - Select image "Filter Table"
5:14:42 AM - 00:29:43:688 - PASS - Select link value "1004"
5:14:47 AM - 00:29:48:875 - PASS - Verify "Status" = "APPR"
5:14:49 AM - 00:29:51:422 - PASS - Verify "PO" = "PO1005"
5:14:52 AM - 00:29:54:047 - PASS - Get text: "Total Cost" = "3.55"
5:14:52 AM - 00:29:54:047 - PASS - Verify "Total Cost" = 3.55
5:14:55 AM - 00:29:56:672 - PASS - Get text: "Uninvoiced Total" = "0.00"
5:14:55 AM - 00:29:56:672 - PASS - Verify "Uninvoiced Total" = 0.0
==============================================================================
Sign out
==============================================================================
5:14:55 AM - 00:29:57:313 - PASS - Select link "Sign Out"
5:15:01 AM - 00:30:03:032 - PASS - Page "Welcome to Maximo" exist
Testcase - PASS - Verify Invoices
******************************************************************************
* Testcases Executed: 10
* Testcases Passed: 10
* Testcases Failed: 0
* Percent Testcases Passed: 100.0%
* Percent Testcases Failed: 0.0%
* Number of Test Actions Executed: 313
* Number of Errors found: 0
* Elapsed Time: 00:30:03:032
******************************************************************************

******************************************************************************
* Script Name: com.ibm.tivoli.maximo.uitest.testcases.mts.Requisition
* Script Author: Bin Weng
* Script Description: MTS: Create Requisition
* Script Test Area: Create Requisition, View Drafts
* Test Server:
* Test Client: BVT7502A/9.32.245.170
* Test Client OS: WinNT Version 5.1 Build 2600 (S)
* Browser: Internet Explorer
* Current Date and Time: Jan 30, 2013 5:15:03 AM
******************************************************************************
==============================================================================
* Testcase - Start - Create Requisition Test Case - Date: Jan 30, 2013 5:15:03 AM
==============================================================================
5:15:03 AM - 00:00:00:000 - PASS - Login being doing using the following information: web page: "http://qawin14.swg.usma.ibm.com:8887/maximo"; user: "8NFN9USVI"; password: "password"
5:15:05 AM - 00:00:01:828 - PASS - Enter text "8NFN9USVI" in text field "username" (m)
5:15:06 AM - 00:00:03:360 - PASS - Enter text "password" in text field "password" (m)
5:15:09 AM - 00:00:05:485 - PASS - Page "Start Center" exist
==============================================================================
Go to "Self Service -> Desktop Requisitions -> Create Requisition"
==============================================================================
5:15:11 AM - 00:00:08:063 - PASS - Select "Go To"
5:15:13 AM - 00:00:09:969 - PASS - Select menuitem "Self Service"
5:15:16 AM - 00:00:12:547 - PASS - Select menuitem "Desktop Requisitions"
5:15:18 AM - 00:00:15:078 - PASS - Select menuitem "Create Requisition"
5:15:25 AM - 00:00:21:594 - PASS - Page "Create Requisition" exist
5:15:25 AM - 00:00:21:594 - PASS - "Self Service -> Desktop Requisitions -> Create Requisition" is being displayed
5:15:29 AM - 00:00:25:766 - PASS - Find table "Charge Information"
5:15:31 AM - 00:00:27:750 - PASS - Select image "Detail Menu" in field "Work Order"
5:15:34 AM - 00:00:30:719 - PASS - Select menuitem "Select Value"
5:15:39 AM - 00:00:35:656 - PASS - Select link value "1004"
5:15:42 AM - 00:00:39:313 - PASS - Select button "Save As Draft"
5:15:44 AM - 00:00:41:141 - PASS - Select button "View Details"
5:15:49 AM - 00:00:46:031 - PASS - Select button "Create/Edit Requisition"
5:15:54 AM - 00:00:50:938 - PASS - Select button "Continue"
5:15:57 AM - 00:00:54:141 - PASS - Find table "Requisition Line Items"
5:15:58 AM - 00:00:55:110 - PASS - Select button "New Row"
5:16:06 AM - 00:01:03:063 - PASS - Select image "Detail Menu" in field "Item"
5:16:09 AM - 00:01:05:656 - PASS - Select menuitem "Select Value"
5:16:33 AM - 00:01:29:953 - PASS - Enter text "=3BTVFQRI" in "Item filter"
5:16:35 AM - 00:01:32:110 - PASS - Step: Searching the record
5:16:35 AM - 00:01:32:125 - PASS - Select image "Filter Table"
5:16:38 AM - 00:01:34:828 - PASS - Select link value "3BTVFQRI"
5:16:47 AM - 00:01:43:500 - PASS - Enter text "1" in "Quantity"
5:17:03 AM - 00:02:00:328 - PASS - Select image "Detail Menu" in field "Vendor"
5:17:07 AM - 00:02:04:188 - PASS - Select menuitem "Select Value"
5:17:11 AM - 00:02:08:078 - PASS - Select link value "26TU12EQ"
5:17:17 AM - 00:02:14:031 - PASS - "Order Unit" text = "BYVZFSJT"
5:17:23 AM - 00:02:20:360 - PASS - Enter text "2/1/13" in "Required Date"
5:17:38 AM - 00:02:34:860 - PASS - Select button "New Row"
5:17:46 AM - 00:02:43:141 - PASS - Select image "Detail Menu" in field "Item"
5:17:50 AM - 00:02:46:547 - PASS - Select menuitem "Select Value"
5:18:14 AM - 00:03:10:781 - PASS - Enter text "=Q86KF1RT" in "Item filter"
5:18:16 AM - 00:03:13:078 - PASS - Step: Searching the record
5:18:16 AM - 00:03:13:094 - PASS - Select image "Filter Table"
5:18:20 AM - 00:03:16:625 - PASS - Select link value "Q86KF1RT"
5:18:29 AM - 00:03:25:828 - PASS - Enter text "1" in "Quantity"
5:18:46 AM - 00:03:42:422 - PASS - Select image "Detail Menu" in field "Vendor"
5:18:49 AM - 00:03:45:938 - PASS - Select menuitem "Select Value"
5:18:53 AM - 00:03:49:781 - PASS - Select link value "26TU12EQ"
5:18:59 AM - 00:03:56:156 - PASS - Select image "Select Value" in field "Order Unit"
5:19:05 AM - 00:04:02:313 - PASS - Select link value "MTBZFYQ4"
5:19:15 AM - 00:04:11:438 - PASS - Enter text "2/1/13" in "Required Date"
5:19:27 AM - 00:04:23:891 - PASS - Select button "Continue"
5:19:31 AM - 00:04:27:391 - PASS - Select button "Submit"
5:19:34 AM - 00:04:30:735 - PASS - Select button "Return to Start Center"
5:19:36 AM - 00:04:33:266 - PASS - Page "Start Center" exist
==============================================================================
Sign out
==============================================================================
5:19:37 AM - 00:04:33:656 - PASS - Select link "Sign Out"
5:19:39 AM - 00:04:36:188 - PASS - Page "Welcome to Maximo" exist
Testcase - PASS - Create Requisition Test Case
******************************************************************************
* Testcases Executed: 1
* Testcases Passed: 1
* Testcases Failed: 0
* Percent Testcases Passed: 100.0%
* Percent Testcases Failed: 0.0%
* Number of Test Actions Executed: 52
* Number of Errors found: 0
* Elapsed Time: 00:04:36:188
******************************************************************************

******************************************************************************
* Script Name: com.ibm.tivoli.maximo.uitest.testcases.mts.Route
* Script Author: Ngoc Nguyen
* Script Description: MTS: Routes
* Script Test Area: Routes
* Test Server:
* Test Client: BVT7502A/9.32.245.170
* Test Client OS: WinNT Version 5.1 Build 2600 (S)
* Browser: Internet Explorer
* Current Date and Time: Jan 30, 2013 5:19:41 AM
******************************************************************************
==============================================================================
* Testcase - Start - Routes Testcase - Date: Jan 30, 2013 5:19:41 AM
==============================================================================
5:19:41 AM - 00:00:00:000 - PASS - Login being doing using the following information: web page: "http://qawin14.swg.usma.ibm.com:8887/maximo"; user: "8NFN9USVI"; password: "password"
5:19:43 AM - 00:00:01:625 - PASS - Enter text "8NFN9USVI" in text field "username" (m)
5:19:44 AM - 00:00:03:063 - PASS - Enter text "password" in text field "password" (m)
5:19:46 AM - 00:00:05:157 - PASS - Page "Start Center" exist
==============================================================================
Go to "Planning -> Routes"
==============================================================================
5:19:49 AM - 00:00:07:735 - PASS - Select "Go To"
5:19:51 AM - 00:00:10:125 - PASS - Select menuitem "Planning"
5:19:54 AM - 00:00:12:578 - PASS - Select menuitem "Routes"
5:20:00 AM - 00:00:19:047 - PASS - Page "Routes" exist
5:20:00 AM - 00:00:19:047 - PASS - "Planning -> Routes" is being displayed
5:20:02 AM - 00:00:20:907 - PASS - Select image "New Route CTRL+ALT+I"
5:20:09 AM - 00:00:27:297 - PASS - Enter text "CXRGXIBA" in "Route"
5:20:25 AM - 00:00:44:000 - PASS - Enter text "MTS: Route CXRGXIBA" in "Description"
5:20:40 AM - 00:00:58:328 - PASS - Select image "Long Description" in text field "Route"
5:20:49 AM - 00:01:08:000 - PASS - Enter long description "Wed Jan 30 05:20:38 EST 2013" in text field "Route"
5:20:50 AM - 00:01:08:235 - PASS - Select button "OK" on dialog "Long Description". (input parameter button text was "OK")
5:20:55 AM - 00:01:13:328 - PASS - Select image "Save Route CTRL+ALT+S"
5:20:59 AM - 00:01:17:328 - PASS - Find table "Route Stops"
5:20:59 AM - 00:01:18:125 - PASS - Select button "New Row"
5:21:07 AM - 00:01:25:203 - PASS - Enter text "1" in "Sequence"
5:21:24 AM - 00:01:42:641 - PASS - Enter text "PYBCIJTC" in "Asset"
5:21:39 AM - 00:01:57:860 - PASS - Select image "Detail Menu" in field "Job Plan"
5:21:43 AM - 00:02:01:407 - PASS - Select menuitem "Go To Job Plans"
==============================================================================
Quick Find a record: "7XZ3BS62"
==============================================================================
5:21:52 AM - 00:02:11:016 - PASS - Enter text "7XZ3BS62" in text field "" (m)
5:21:54 AM - 00:02:12:625 - PASS - Select image "Quick Find"
5:22:00 AM - 00:02:19:000 - PASS - Select link "Return"
5:22:10 AM - 00:02:28:360 - PASS - Select image "Save Route CTRL+ALT+S"
5:22:14 AM - 00:02:32:250 - PASS - Select button "New Row"
5:22:21 AM - 00:02:39:891 - PASS - Enter text "2" in "Sequence"
5:22:37 AM - 00:02:55:172 - PASS - Select image "Detail Menu" in field "Location"
5:22:39 AM - 00:02:58:157 - PASS - Select menuitem "Select Value"
5:22:44 AM - 00:03:02:250 - PASS - Select link value "86ML2XHF"
5:22:49 AM - 00:03:07:407 - PASS - Select image "Detail Menu" in field "Job Plan"
5:22:53 AM - 00:03:11:328 - PASS - Select menuitem "Go To Job Plans"
==============================================================================
Quick Find a record: "7XZ3BS62"
==============================================================================
5:23:02 AM - 00:03:20:328 - PASS - Enter text "7XZ3BS62" in text field "" (m)
5:23:03 AM - 00:03:21:828 - PASS - Select image "Quick Find"
5:23:16 AM - 00:03:34:203 - PASS - Select link "Return With Value"
5:23:23 AM - 00:03:41:985 - PASS - Select button "New Row"
5:23:31 AM - 00:03:49:735 - PASS - Enter text "3" in "Sequence"
5:23:50 AM - 00:04:08:625 - PASS - Enter text "86ML2XHF" in "Location"
5:24:04 AM - 00:04:22:532 - PASS - Select image "Save Route CTRL+ALT+S"
==============================================================================
Go to "Work Orders -> Work Order Tracking"
==============================================================================
5:24:07 AM - 00:04:25:407 - PASS - Select "Go To"
5:24:10 AM - 00:04:28:250 - PASS - Select menuitem "Work Orders"
5:24:13 AM - 00:04:31:844 - PASS - Select menuitem "Work Order Tracking"
5:24:19 AM - 00:04:37:891 - PASS - Page "Work Order Tracking" exist
5:24:19 AM - 00:04:37:891 - PASS - "Work Orders -> Work Order Tracking" is being displayed
5:24:21 AM - 00:04:40:000 - PASS - Select image "New Work Order CTRL+ALT+I"
5:24:30 AM - 00:04:48:766 - PASS - Select image "Detail Menu" in field "Job Plan"
5:24:34 AM - 00:04:52:438 - PASS - Select menuitem "Select Value"
5:24:40 AM - 00:04:58:719 - PASS - Select link value "7XZ3BS62"
5:24:46 AM - 00:05:04:282 - PASS - Select image "Save Work Order CTRL+ALT+S"
==============================================================================
Select Action menu
==============================================================================
5:24:55 AM - 00:05:13:938 - PASS - Select menuitem "Apply Route"
5:24:59 AM - 00:05:17:360 - PASS - Select link value "CXRGXIBA"
5:25:08 AM - 00:05:27:141 - PASS - Message "BMXAA4602I - Work Order 1006 created in apply route. BMXAA4602I - Work Order 1007 created in apply route. BMXAA4602I - Work Order 1008 created in apply route."
5:25:09 AM - 00:05:27:891 - PASS - Select button "Close" on dialog "System Message". (input parameter button text was "Close")
5:25:15 AM - 00:05:33:563 - PASS - Select image "Save Work Order CTRL+ALT+S"
==============================================================================
Sign out
==============================================================================
5:25:19 AM - 00:05:38:094 - PASS - Select link "Sign Out"
5:25:23 AM - 00:05:41:938 - PASS - Page "Welcome to Maximo" exist
Testcase - PASS - Routes Testcase
******************************************************************************
* Testcases Executed: 1
* Testcases Passed: 1
* Testcases Failed: 0
* Percent Testcases Passed: 100.0%
* Percent Testcases Failed: 0.0%
* Number of Test Actions Executed: 57
* Number of Errors found: 0
* Elapsed Time: 00:05:41:938
******************************************************************************

******************************************************************************
* Script Name: com.ibm.tivoli.maximo.uitest.testcases.mts.Safety
* Script Author: Ngoc Nguyen
* Script Description: MTS: Safety
* Script Test Area: Safety
* Test Server:
* Test Client: BVT7502A/9.32.245.170
* Test Client OS: WinNT Version 5.1 Build 2600 (S)
* Browser: Internet Explorer
* Current Date and Time: Jan 30, 2013 5:25:25 AM
******************************************************************************
==============================================================================
* Testcase - Start - MTS: Safety Test Case - Date: Jan 30, 2013 5:25:25 AM
==============================================================================
5:25:25 AM - 00:00:00:000 - PASS - Login being doing using the following information: web page: "http://qawin14.swg.usma.ibm.com:8887/maximo"; user: "8NFN9USVI"; password: "password"
5:25:27 AM - 00:00:01:547 - PASS - Enter text "8NFN9USVI" in text field "username" (m)
5:25:28 AM - 00:00:03:000 - PASS - Enter text "password" in text field "password" (m)
5:25:31 AM - 00:00:05:188 - PASS - Page "Start Center" exist
==============================================================================
Go to "Planning -> Safety -> Hazards"
==============================================================================
5:25:33 AM - 00:00:07:828 - PASS - Select "Go To"
5:25:35 AM - 00:00:09:703 - PASS - Select menuitem "Planning"
5:25:38 AM - 00:00:12:234 - PASS - Select menuitem "Safety"
5:25:41 AM - 00:00:15:578 - PASS - Select menuitem "Hazards"
5:25:47 AM - 00:00:21:172 - PASS - Page "Hazards" exist
5:25:47 AM - 00:00:21:188 - PASS - "Planning -> Safety -> Hazards" is being displayed
5:25:48 AM - 00:00:23:063 - PASS - Select image "New Hazard CTRL+ALT+I"
5:25:55 AM - 00:00:29:281 - PASS - Enter text "MQXFNZUX" in "Hazard"
5:26:11 AM - 00:00:45:281 - PASS - Enter text "MTS: Hazard MQXFNZUX" in "Description"
5:26:25 AM - 00:00:59:172 - PASS - Select image "Long Description" in text field "Hazard"
5:26:33 AM - 00:01:07:922 - PASS - Enter long description "Wed Jan 30 05:26:23 EST 2013" in text field "Hazard"
5:26:34 AM - 00:01:08:188 - PASS - Select button "OK" on dialog "Long Description". (input parameter button text was "OK")
5:26:38 AM - 00:01:12:188 - PASS - Select image "Save Hazard CTRL+ALT+S"
5:26:43 AM - 00:01:17:375 - PASS - Check "Can Have Precautions: unchecked"
5:26:47 AM - 00:01:21:203 - PASS - Select image "Save Hazard CTRL+ALT+S"
5:26:49 AM - 00:01:23:156 - PASS - select count(*) from hazard where hazardid='MQXFNZUX' and description='MTS: Hazard MQXFNZUX' and precautionenabled=1 and hazmatenabled=0 and tagoutenabled=0 and orgid='FJAFNH4I'
5:26:49 AM - 00:01:23:172 - PASS - The hazard MQXFNZUX has been saved to the hazard table.
==============================================================================
Open tab "Precautions"
==============================================================================
5:27:00 AM - 00:01:34:891 - PASS - Find table "Associated Precautions"
5:27:01 AM - 00:01:35:344 - PASS - Select button "New Row"
5:27:06 AM - 00:01:40:188 - PASS - Select image "Detail Menu" in field "Precaution"
5:27:08 AM - 00:01:42:125 - PASS - Select menuitem "Go To Precautions"
5:27:12 AM - 00:01:46:797 - PASS - Select image "New Precaution CTRL+ALT+I"
5:27:19 AM - 00:01:53:094 - PASS - Enter text "ANYO2UTW" in "Precaution"
5:27:35 AM - 00:02:09:703 - PASS - Enter text "MTS: Precaution ANYO2UTW" in "Description"
5:27:50 AM - 00:02:24:453 - PASS - Select image "Long Description" in text field "Precaution"
5:27:59 AM - 00:02:33:250 - PASS - Enter long description "Wed Jan 30 05:27:49 EST 2013" in text field "Precaution"
5:27:59 AM - 00:02:33:484 - PASS - Select button "OK" on dialog "Long Description". (input parameter button text was "OK")
5:28:03 AM - 00:02:37:328 - PASS - Select image "Save Precaution CTRL+ALT+S"
5:28:11 AM - 00:02:45:188 - PASS - Select link "Return With Value"
5:28:18 AM - 00:02:52:328 - PASS - Select image "Save Hazard CTRL+ALT+S"
==============================================================================
Open tab "Hazard"
==============================================================================
5:28:32 AM - 00:03:06:938 - PASS - Select image "New Hazard CTRL+ALT+I"
5:28:38 AM - 00:03:12:516 - PASS - Enter text "T6PBWTHY" in "Hazard"
5:28:54 AM - 00:03:28:703 - PASS - Enter text "MTS: Hazard T6PBWTHY" in "Description"
5:29:09 AM - 00:03:44:000 - PASS - Select image "Long Description" in text field "Hazard"
5:29:18 AM - 00:03:52:938 - PASS - Enter long description "Wed Jan 30 05:29:08 EST 2013" in text field "Hazard"
5:29:19 AM - 00:03:53:172 - PASS - Select button "OK" on dialog "Long Description". (input parameter button text was "OK")
5:29:22 AM - 00:03:56:938 - PASS - Select image "Save Hazard CTRL+ALT+S"
5:29:28 AM - 00:04:02:234 - PASS - Check "Can Have Hazardous Materials: unchecked"
5:29:34 AM - 00:04:08:609 - PASS - Enter text "1" in "Health"
5:29:50 AM - 00:04:24:656 - PASS - Enter text "2" in "Flammability"
5:30:06 AM - 00:04:40:172 - PASS - Enter text "3" in "Reactivity"
5:30:22 AM - 00:04:56:313 - PASS - Enter text "4" in "Contact"
5:30:38 AM - 00:05:12:188 - PASS - Enter text "5" in "MSDS"
5:30:51 AM - 00:05:25:313 - PASS - Select image "Save Hazard CTRL+ALT+S"
5:30:53 AM - 00:05:27:125 - PASS - select count(*) from hazard where hazardid='T6PBWTHY' and description='MTS: Hazard T6PBWTHY' and hazmatenabled=1 and msdsnum='5' and healthrating=1 and flammabilityrating=2 and reactivityrating=3 and orgid='FJAFNH4I'
5:30:53 AM - 00:05:27:125 - PASS - The hazard T6PBWTHY has been saved to the hazard table.
5:30:54 AM - 00:05:28:547 - PASS - Select image "New Hazard CTRL+ALT+I"
5:31:00 AM - 00:05:34:375 - PASS - Enter text "RET4VL1K" in "Hazard"
5:31:19 AM - 00:05:53:281 - PASS - Enter text "MTS: Hazard RET4VL1K" in "Description"
5:31:34 AM - 00:06:08:438 - PASS - Select image "Long Description" in text field "Hazard"
5:31:42 AM - 00:06:16:328 - PASS - Enter long description "Wed Jan 30 05:31:32 EST 2013" in text field "Hazard"
5:31:42 AM - 00:06:16:563 - PASS - Select button "OK" on dialog "Long Description". (input parameter button text was "OK")
5:31:46 AM - 00:06:20:266 - PASS - Select image "Save Hazard CTRL+ALT+S"
5:31:51 AM - 00:06:25:359 - PASS - Check "Can Have Tag Outs: unchecked"
5:31:55 AM - 00:06:29:203 - PASS - Select image "Save Hazard CTRL+ALT+S"
5:31:57 AM - 00:06:31:156 - PASS - select count(*) from hazard where hazardid='RET4VL1K' and description='MTS: Hazard RET4VL1K' and precautionenabled=0 and hazmatenabled=0 and tagoutenabled=1 and orgid='FJAFNH4I'
5:31:57 AM - 00:06:31:156 - PASS - The hazard RET4VL1K has been saved to the hazard table.
==============================================================================
Go to "Planning -> Safety -> Lock Out / Tag Out"
==============================================================================
5:31:57 AM - 00:06:31:406 - PASS - Select "Go To"
5:32:00 AM - 00:06:34:313 - PASS - Select menuitem "Planning"
5:32:03 AM - 00:06:37:594 - PASS - Select menuitem "Safety"
5:32:06 AM - 00:06:40:391 - PASS - Select menuitem "Lock Out / Tag Out"
5:32:14 AM - 00:06:48:688 - PASS - Page "Lock Out / Tag Out" exist
5:32:14 AM - 00:06:48:688 - PASS - "Planning -> Safety -> Lock Out / Tag Out" is being displayed
5:32:16 AM - 00:06:50:484 - PASS - Select image "New Tag Out CTRL+ALT+I"
5:32:22 AM - 00:06:57:016 - PASS - Enter text "IJ1KHA8" in "Tag Out"
5:32:39 AM - 00:07:13:313 - PASS - Enter text "MTS: Tag Out IJ1KHA8" in "Description"
5:32:54 AM - 00:07:28:344 - PASS - Select image "Long Description" in text field "Tag Out"
5:33:03 AM - 00:07:37:453 - PASS - Enter long description "Wed Jan 30 05:32:52 EST 2013" in text field "Tag Out"
5:33:03 AM - 00:07:37:688 - PASS - Select button "OK" on dialog "Long Description". (input parameter button text was "OK")
5:33:11 AM - 00:07:45:141 - PASS - Enter text "PYBCIJTC" in "Asset"
5:33:27 AM - 00:08:02:016 - PASS - Enter text "PWRDWN" in "Required State"
5:33:42 AM - 00:08:16:406 - PASS - Select image "Save Tag Out CTRL+ALT+S"
5:33:46 AM - 00:08:20:375 - PASS - Find table "Lock Out Operations"
5:33:47 AM - 00:08:21:156 - PASS - Select button "New Row"
5:33:53 AM - 00:08:27:484 - PASS - Enter text "PYBCIJTC" in "Asset"
5:34:10 AM - 00:08:44:219 - PASS - Enter text "turnoff" in "Locking Device Required State"
5:34:26 AM - 00:09:01:031 - PASS - Enter text "1" in "Apply Sequence"
5:34:43 AM - 00:09:17:172 - PASS - Enter text "3" in "Remove Sequence"
5:34:56 AM - 00:09:30:328 - PASS - Select image "Save Tag Out CTRL+ALT+S"
5:35:00 AM - 00:09:34:391 - PASS - Select button "New Row"
5:35:07 AM - 00:09:41:250 - PASS - Enter text "86ML2XHF" in "Location"
5:35:24 AM - 00:09:58:094 - PASS - Enter text "2" in "Apply Sequence"
5:35:41 AM - 00:10:15:531 - PASS - Enter text "2" in "Remove Sequence"
5:35:55 AM - 00:10:29:516 - PASS - Select image "Save Tag Out CTRL+ALT+S"
5:35:59 AM - 00:10:33:438 - PASS - Select button "New Row"
5:36:07 AM - 00:10:41:578 - PASS - Enter text "Trip Circuit Breaker" in "Description"
5:36:23 AM - 00:10:57:969 - PASS - Enter text "off" in "Locking Device Required State"
5:36:41 AM - 00:11:15:516 - PASS - Enter text "3" in "Apply Sequence"
5:36:58 AM - 00:11:32:828 - PASS - Enter text "1" in "Remove Sequence"
5:37:12 AM - 00:11:46:078 - PASS - Select image "Save Tag Out CTRL+ALT+S"
5:37:15 AM - 00:11:49:328 - PASS - select count(*) from tagout where tagoutid='IJ1KHA8' and description='MTS: Tag Out IJ1KHA8' and assetnum='PYBCIJTC' and requiredstate='PWRDWN' and orgid='FJAFNH4I' and siteid='ZHXTHNS6'
5:37:15 AM - 00:11:49:344 - PASS - The tagout IJ1KHA8 has been saved to the tagout table.
5:37:15 AM - 00:11:49:344 - PASS - select count(*) from taglock where tagoutid='IJ1KHA8' and applyseq=1 and removeseq=3 and orgid='FJAFNH4I' and siteid='ZHXTHNS6'
5:37:15 AM - 00:11:49:344 - PASS - The lock out operating for tagout IJ1KHA8 has been saved to the taglock table.
5:37:15 AM - 00:11:49:344 - PASS - select count(*) from taglock where tagoutid='IJ1KHA8' and applyseq=2 and removeseq=2 and orgid='FJAFNH4I' and siteid='ZHXTHNS6'
5:37:15 AM - 00:11:49:344 - PASS - The lock out operating for tagout IJ1KHA8 has been saved to the taglock table.
5:37:15 AM - 00:11:49:344 - PASS - select count(*) from taglock where tagoutid='IJ1KHA8' and applyseq=3 and removeseq=1 and orgid='FJAFNH4I' and siteid='ZHXTHNS6'
5:37:15 AM - 00:11:49:344 - PASS - The lock out operating for tagout IJ1KHA8 has been saved to the taglock table.
==============================================================================
Go to "Assets -> Assets"
==============================================================================
5:37:15 AM - 00:11:49:844 - PASS - Select "Go To"
5:37:18 AM - 00:11:52:328 - PASS - Select menuitem "Assets"
5:37:21 AM - 00:11:55:906 - PASS - Select menuitem "Assets"
5:38:25 AM - 00:12:59:813 - PASS - Page "Assets" exist
5:38:25 AM - 00:12:59:813 - PASS - "Assets -> Assets" is being displayed
==============================================================================
Quick Find a record: "PYBCIJTC"
==============================================================================
5:38:32 AM - 00:13:06:203 - PASS - Enter text "PYBCIJTC" in text field "" (m)
5:38:34 AM - 00:13:08:156 - PASS - Select image "Quick Find"
==============================================================================
Open tab "Safety"
==============================================================================
5:41:42 AM - 00:16:16:797 - PASS - Find table "Hazards"
5:41:43 AM - 00:16:17:375 - PASS - Select button "New Row"

5:43:11 AM - 00:17:45:234 - FAIL - Testcase terminated. Caught Exception.


Stack Trace:
java.lang.NullPointerException
at com.ibm.tivoli.maximo.common.util.WebUtil.isReadOnly(WebUtil.java:5944)
at com.ibm.tivoli.maximo.common.util.WebUtil.setText_ValidOrInvalidValue(WebUtil.java:1722)
at com.ibm.tivoli.maximo.common.util.WebUtil.setText(WebUtil.java:1689)
at com.ibm.tivoli.maximo.common.util.WebUtil.setText(WebUtil.java:1544)
at com.ibm.tivoli.maximo.uitest.apptasks.asset.AssetTask.setText_tblHazards_Hazard(AssetTask.java:427)
at com.ibm.tivoli.maximo.uitest.testcases.mts.Safety.test1_Safety(Safety.java:305)
at com.ibm.tivoli.maximo.uitest.testcases.mts.Safety.testMain(Safety.java:451)
at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:48)
at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
at java.lang.reflect.Method.invoke(Method.java:600)
at com.rational.test.ft.sys.FtReflection.invokeMethod2Ext(FtReflection.java:1252)
at com.rational.test.ft.sys.FtReflection.invokeMethodExt(FtReflection.java:1452)
at com.rational.test.ft.sys.FtReflection.invokeMethodExt(FtReflection.java:1805)
at com.rational.test.ft.script.RationalTestScript.runMainInner(RationalTestScript.java:1040)
at com.rational.test.ft.script.RationalTestScript.runMain(RationalTestScript.java:964)
at com.rational.test.ft.script.RationalTestScript.callScript(RationalTestScript.java:556)
at com.rational.test.ft.script.RationalTestScript.callScript(RationalTestScript.java:488)
at com.rational.test.ft.script.RationalTestScript.callScript(RationalTestScript.java:380)
at ibm.util.Scriptfuncs.runScript(Scriptfuncs.java:852)
at com.ibm.tivoli.maximo.uitest.testsuites.BVT_7501_Suite.testMain(BVT_7501_Suite.java:148)
at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:48)
at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
at java.lang.reflect.Method.invoke(Method.java:600)
at com.rational.test.ft.sys.FtReflection.invokeMethod2Ext(FtReflection.java:1252)
at com.rational.test.ft.sys.FtReflection.invokeMethodExt(FtReflection.java:1452)
at com.rational.test.ft.sys.FtReflection.invokeMethodExt(FtReflection.java:1805)
at com.rational.test.ft.script.RationalTestScript.runMainInner(RationalTestScript.java:1040)
at com.rational.test.ft.script.RationalTestScript.runMain(RationalTestScript.java:964)
at com.rational.test.ft.script.RationalTestScript.runMain(RationalTestScript.java:862)
at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:48)
at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
at java.lang.reflect.Method.invoke(Method.java:600)
at com.rational.test.ft.sys.FtReflection.invokeMethod2Ext(FtReflection.java:1252)
at com.rational.test.ft.sys.FtReflection.invokeMethodExt(FtReflection.java:1452)
at com.rational.test.ft.sys.FtReflection.invokeMethodExt(FtReflection.java:1805)
at com.rational.test.ft.application.ScriptPlayback.runScript(ScriptPlayback.java:875)
at com.rational.test.ft.application.ScriptPlayback.run(ScriptPlayback.java:753)
at com.rational.test.ft.application.RationalFtMain.run(RationalFtMain.java:2479)
at com.rational.test.ft.application.RationalFtMain.main(RationalFtMain.java:351)
at com.rational.test.ft.application.CommandLineApplication.run(CommandLineApplication.java:39)
at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:48)
at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
at java.lang.reflect.Method.invoke(Method.java:600)
at org.eclipse.equinox.internal.app.EclipseAppContainer.callMethodWithException(EclipseAppContainer.java:587)
at org.eclipse.equinox.internal.app.EclipseAppHandle.run(EclipseAppHandle.java:198)
at org.eclipse.core.runtime.internal.adaptor.EclipseAppLauncher.runApplication(EclipseAppLauncher.java:110)
at org.eclipse.core.runtime.internal.adaptor.EclipseAppLauncher.start(EclipseAppLauncher.java:79)
at org.eclipse.core.runtime.adaptor.EclipseStarter.run(EclipseStarter.java:369)
at org.eclipse.core.runtime.adaptor.EclipseStarter.run(EclipseStarter.java:179)
at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:48)
at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
at java.lang.reflect.Method.invoke(Method.java:600)
at org.eclipse.equinox.launcher.Main.invokeFramework(Main.java:620)
at org.eclipse.equinox.launcher.Main.basicRun(Main.java:575)
at org.eclipse.equinox.launcher.Main.run(Main.java:1408)
at org.eclipse.equinox.launcher.Main.main(Main.java:1384)
at org.eclipse.core.launcher.Main.main(Main.java:34)
at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:48)
at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
at java.lang.reflect.Method.invoke(Method.java:600)
at com.rational.test.ft.rational_ft.startFT(rational_ft.java:315)
at com.rational.test.ft.rational_ft.main(rational_ft.java:186)

Bitmap Saved to: C:\workspace\TIVAUTOMATION_logs\com.ibm.tivoli.maximo.uitest.testcases.mts.Safety_0130104311160_SCFAIL.jpg


Testcase - FAIL - MTS: Safety Test Case
******************************************************************************
* Testcases Executed: 1
* Testcases Passed: 0
* Testcases Failed: 1
* Percent Testcases Passed: 0.0%
* Percent Testcases Failed: 100.0%
* Number of Test Actions Executed: 112
* Number of Errors found: 1
* Elapsed Time: 00:17:45:328
******************************************************************************

******************************************************************************
* Script Name: com.ibm.tivoli.maximo.uitest.testcases.mts.v75.WorkOrderAndMisc
* Script Author: Peter Sypek
* Script Description: Add script description here
* Script Test Area: Add test component area here
* Test Server:
* Test Client: BVT7502A/9.32.245.170
* Test Client OS: WinNT Version 5.1 Build 2600 (S)
* Browser: Internet Explorer
* Current Date and Time: Jan 30, 2013 5:43:13 AM
******************************************************************************
==============================================================================
* Testcase - Start - Work Orders Tracking and Misc MTS Case - Date: Jan 30, 2013 5:43:13 AM
==============================================================================
5:43:13 AM - 00:00:00:000 - PASS - Login being doing using the following information: web page: "http://qawin14.swg.usma.ibm.com:8887/maximo"; user: "8NFN9USVI"; password: "password"
5:43:51 AM - 00:00:38:047 - PASS - Load web page "http://qawin14.swg.usma.ibm.com:8887/maximo"
5:43:57 AM - 00:00:43:563 - PASS - Enter text "8NFN9USVI" in text field "username" (m)
5:43:58 AM - 00:00:44:813 - PASS - Enter text "password" in text field "password" (m)
5:44:00 AM - 00:00:46:922 - PASS - Page "Start Center" exist
==============================================================================
Go to "Administration -> Organizations"
==============================================================================
5:44:02 AM - 00:00:49:203 - PASS - Select "Go To"
5:44:03 AM - 00:00:50:469 - PASS - Select menuitem "Administration"
5:44:06 AM - 00:00:52:688 - PASS - Select menuitem "Organizations"
5:44:09 AM - 00:00:56:344 - PASS - Page "Organizations" exist
5:44:09 AM - 00:00:56:344 - PASS - "Administration -> Organizations" is being displayed
==============================================================================
Quick Find a record: "FJAFNH4I"
==============================================================================
5:44:12 AM - 00:00:58:828 - PASS - Enter text "FJAFNH4I" in text field "" (m)
5:44:13 AM - 00:01:00:047 - PASS - Select image "Quick Find"
==============================================================================
Open tab "Addresses"
==============================================================================
5:44:26 AM - 00:01:13:188 - PASS - Find table "Addresses"
5:44:26 AM - 00:01:13:407 - PASS - Select button "New Row"
5:44:31 AM - 00:01:17:766 - PASS - Enter text "V0O27OQO" in "Address Code"
5:44:47 AM - 00:01:33:625 - PASS - Enter text "Automation Address Code: V0O27OQO" in "Description"
5:45:01 AM - 00:01:47:750 - PASS - Select image "Long Description" in text field "Address Code"
5:45:06 AM - 00:01:53:297 - PASS - Enter long description "Wed Jan 30 05:45:00 EST 2013" in text field "Address Code"
5:45:06 AM - 00:01:53:391 - PASS - Select button "OK" on dialog "Long Description". (input parameter button text was "OK")
5:45:10 AM - 00:01:56:969 - PASS - Select image "Save Organization CTRL+ALT+S"
5:45:21 AM - 00:02:08:297 - PASS - Select button "New Row"
5:45:26 AM - 00:02:12:782 - PASS - Enter text "2JBIHISS" in "Address Code"
5:45:42 AM - 00:02:28:547 - PASS - Enter text "Automation Address Code: 2JBIHISS" in "Description"
5:45:56 AM - 00:02:42:547 - PASS - Select image "Long Description" in text field "Address Code"
5:46:01 AM - 00:02:47:844 - PASS - Enter long description "Wed Jan 30 05:45:54 EST 2013" in text field "Address Code"
5:46:01 AM - 00:02:47:938 - PASS - Select button "OK" on dialog "Long Description". (input parameter button text was "OK")
5:46:04 AM - 00:02:51:516 - PASS - Select image "Save Organization CTRL+ALT+S"
==============================================================================
Open tab "Sites"
==============================================================================
5:46:20 AM - 00:03:07:219 - PASS - Find table "Sites"
5:46:21 AM - 00:03:07:563 - PASS - Open filter in "Sites"
5:46:25 AM - 00:03:11:985 - PASS - Enter text "=ZHXTHNS6" in "Site filter"
5:46:25 AM - 00:03:12:328 - PASS - Select image "Filter table" in "Sites"
5:46:27 AM - 00:03:14:297 - PASS - Filter table "Sites": 1 rows displayed
5:46:28 AM - 00:03:15:500 - PASS - Find table "Addresses for Site: ZHXTHNS6"
5:46:29 AM - 00:03:15:813 - PASS - Select button "New Row"
5:46:34 AM - 00:03:20:875 - PASS - Enter text "V0O27OQO" in "Address"
5:46:57 AM - 00:03:43:735 - PASS - Enter text "3JXQG3C" in "Bill to Contact"
5:47:12 AM - 00:03:58:907 - PASS - Enter text "3JXQG3C" in "Ship to Contact"
5:47:25 AM - 00:04:12:016 - PASS - Select image "Save Organization CTRL+ALT+S"
5:47:30 AM - 00:04:17:172 - PASS - Select button "New Row"
5:47:35 AM - 00:04:22:375 - PASS - Enter text "2JBIHISS" in "Address"
5:47:50 AM - 00:04:36:563 - PASS - Check "Bill To: unchecked"
5:47:54 AM - 00:04:41:250 - PASS - Check "Default Bill To: unchecked"
5:47:59 AM - 00:04:45:907 - PASS - Check "Ship To: unchecked"
5:48:04 AM - 00:04:50:578 - PASS - Check "Default Ship To: unchecked"
5:48:10 AM - 00:04:56:938 - PASS - Enter text "3JXQG3C" in "Bill to Contact"
5:48:26 AM - 00:05:12:860 - PASS - Enter text "3JXQG3C" in "Ship to Contact"
5:48:40 AM - 00:05:26:641 - PASS - Select image "Save Organization CTRL+ALT+S"
==============================================================================
Go to "Purchasing -> Purchase Requisitions"
==============================================================================
5:48:45 AM - 00:05:32:328 - PASS - Select "Go To"
5:48:47 AM - 00:05:34:203 - PASS - Select menuitem "Purchasing"
5:48:50 AM - 00:05:36:828 - PASS - Select menuitem "Purchase Requisitions"
5:48:55 AM - 00:05:41:766 - PASS - Page "Purchase Requisitions" exist
5:48:55 AM - 00:05:41:766 - PASS - "Purchasing -> Purchase Requisitions" is being displayed
5:48:56 AM - 00:05:43:250 - PASS - Select image "New Purchase Requisition CTRL+ALT+I"
5:49:01 AM - 00:05:48:266 - PASS - Enter text "L65LID50" in "PR"
5:49:17 AM - 00:06:04:375 - PASS - Enter text "Automation PR" in "PR Description"
5:49:35 AM - 00:06:21:578 - PASS - Enter text "26TU12EQ" in "Company"
5:49:48 AM - 00:06:35:328 - PASS - Select image "Save Purchase Requisition CTRL+ALT+S"
==============================================================================
Open tab "Ship To / Bill To"
==============================================================================
5:50:01 AM - 00:06:47:797 - PASS - Find table "Ship To"
5:50:02 AM - 00:06:49:094 - PASS - Verify "Ship To" = "2JBIHISS"
5:50:04 AM - 00:06:50:563 - PASS - Select image "Select Value" in field "Ship To"
5:50:05 AM - 00:06:52:500 - PASS - Select link value "V0O27OQO"
5:50:08 AM - 00:06:55:266 - PASS - Find table "Bill To"
5:50:10 AM - 00:06:56:547 - PASS - Verify "Bill To" = "2JBIHISS"
5:50:11 AM - 00:06:58:000 - PASS - Select image "Select Value" in field "Bill To"
5:50:13 AM - 00:06:59:985 - PASS - Select link value "V0O27OQO"
5:50:16 AM - 00:07:02:703 - PASS - Select image "Save Purchase Requisition CTRL+ALT+S"
==============================================================================
Go to "Purchasing -> Purchase Orders"
==============================================================================
5:50:17 AM - 00:07:04:250 - PASS - Select "Go To"
5:50:19 AM - 00:07:05:922 - PASS - Select menuitem "Purchasing"
5:50:21 AM - 00:07:08:282 - PASS - Select menuitem "Purchase Orders"
5:50:26 AM - 00:07:12:875 - PASS - Page "Purchase Orders" exist
5:50:26 AM - 00:07:12:891 - PASS - "Purchasing -> Purchase Orders" is being displayed
5:50:27 AM - 00:07:14:375 - PASS - Select image "New Purchase Order CTRL+ALT+I"
5:50:32 AM - 00:07:19:485 - PASS - Enter text "8O173XCL" in "PO"
5:50:49 AM - 00:07:35:797 - PASS - Enter text "Automation PO" in "Description"
5:51:04 AM - 00:07:50:782 - PASS - Select image "Detail Menu" in field "Company"
5:51:06 AM - 00:07:52:797 - PASS - Select menuitem "Select Value"
5:51:08 AM - 00:07:54:782 - PASS - Select link value "26TU12EQ"
5:51:11 AM - 00:07:57:719 - PASS - Select image "Save Purchase Order CTRL+ALT+S"
==============================================================================
Open tab "Ship To / Bill To"
==============================================================================
5:51:23 AM - 00:08:10:235 - PASS - Find table "Ship To"
5:51:24 AM - 00:08:11:453 - PASS - Verify "Ship To" = "2JBIHISS"
5:51:26 AM - 00:08:12:938 - PASS - Select image "Select Value" in field "Ship To"
5:51:28 AM - 00:08:14:985 - PASS - Select link value "V0O27OQO"
5:51:31 AM - 00:08:17:750 - PASS - Find table "Bill To"
5:51:32 AM - 00:08:18:969 - PASS - Verify "Bill To" = "2JBIHISS"
5:51:33 AM - 00:08:20:438 - PASS - Select image "Select Value" in field "Bill To"
5:51:35 AM - 00:08:22:532 - PASS - Select link value "V0O27OQO"
5:51:38 AM - 00:08:25:328 - PASS - Select image "Save Purchase Order CTRL+ALT+S"
==============================================================================
Go to "Administration -> Organizations"
==============================================================================
5:51:40 AM - 00:08:26:875 - PASS - Select "Go To"
5:51:42 AM - 00:08:28:750 - PASS - Select menuitem "Administration"
5:51:44 AM - 00:08:31:047 - PASS - Select menuitem "Organizations"
5:51:48 AM - 00:08:34:750 - PASS - Page "Organizations" exist
5:51:48 AM - 00:08:34:750 - PASS - "Administration -> Organizations" is being displayed
==============================================================================
Quick Find a record: "FJAFNH4I"
==============================================================================
5:51:50 AM - 00:08:37:297 - PASS - Enter text "FJAFNH4I" in text field "" (m)
5:51:51 AM - 00:08:38:500 - PASS - Select image "Quick Find"
==============================================================================
Select Action menu
==============================================================================
5:51:57 AM - 00:08:43:797 - PASS - Select menuitem "Inventory Options"
5:51:59 AM - 00:08:46:000 - PASS - Select menuitem "Reorder"
5:52:01 AM - 00:08:47:875 - PASS - "Inventory Processing Lead Time Buffer": text = "0"
5:52:01 AM - 00:08:48:094 - PASS - Select button "OK" on dialog "Inventory Reorder". (input parameter button text was "OK")
==============================================================================
Select Action menu
==============================================================================
5:52:06 AM - 00:08:52:938 - PASS - Select menuitem "Inventory Options"
5:52:08 AM - 00:08:55:203 - PASS - Select menuitem "Inventory Defaults"
5:52:11 AM - 00:08:57:813 - PASS - Select radiobutton Disallow Negative Available Balance
5:52:11 AM - 00:08:58:094 - PASS - Select button "OK" on dialog "Inventory Defaults". (input parameter button text was "OK")
==============================================================================
Go to "Inventory -> Item Master"
==============================================================================
5:52:13 AM - 00:09:00:344 - PASS - Select "Go To"
5:52:15 AM - 00:09:02:453 - PASS - Select menuitem "Inventory"
5:52:18 AM - 00:09:04:797 - PASS - Select menuitem "Item Master"
5:52:22 AM - 00:09:08:610 - PASS - Page "Item Master" exist
5:52:22 AM - 00:09:08:610 - PASS - "Inventory -> Item Master" is being displayed
5:52:23 AM - 00:09:10:078 - PASS - Select image "New Item CTRL+ALT+I"
5:52:28 AM - 00:09:15:500 - PASS - Enter text "IT1313" in "Item"
5:52:44 AM - 00:09:30:922 - PASS - Enter text "Automation Item 1" in "Item Description"
==============================================================================
Select Action menu
==============================================================================
5:53:00 AM - 00:09:46:953 - PASS - Select menuitem "Add Items To Storeroom"
5:53:02 AM - 00:09:49:282 - PASS - Select image "Detail Menu" in field "Storeroom"
5:53:04 AM - 00:09:51:188 - PASS - Select menuitem "Select Value"
5:53:06 AM - 00:09:52:907 - PASS - Select link value "4ELMDWW1"
5:53:08 AM - 00:09:54:844 - PASS - Select button "OK"
5:53:10 AM - 00:09:56:828 - PASS - Find table "Storeroom Information"
5:53:11 AM - 00:09:57:594 - PASS - Select image "View Details" for column "Item" row "IT1313" in table "Storeroom Information"
5:53:22 AM - 00:10:08:563 - PASS - Enter text "6.0" in "Unit Cost"
5:53:36 AM - 00:10:23:078 - PASS - Enter text "5.0" in "Current Balance"
5:53:49 AM - 00:10:36:078 - PASS - Select image "Select Value" in field "Issue Unit"
5:53:52 AM - 00:10:39:328 - PASS - Select link value "BYVZFSJT"
5:53:56 AM - 00:10:43:391 - PASS - Select button "OK" on dialog "Add Items to Storeroom". (input parameter button text was "OK")
5:54:01 AM - 00:10:48:250 - PASS - Get text: "Status" = "PENDING"
==============================================================================
Change status to Active
==============================================================================
5:54:03 AM - 00:10:49:594 - PASS - Select image "Change Status CTRL+ALT+A"
5:54:05 AM - 00:10:52:000 - PASS - Status before change "PENDING"
5:54:05 AM - 00:10:52:344 - PASS - Select image "New status dropdown" in dialog "Change Status"
5:54:07 AM - 00:10:54:360 - PASS - Select menuitem "Active"
5:54:10 AM - 00:10:56:578 - PASS - Verify "New Status" = "Active"
5:54:10 AM - 00:10:57:266 - PASS - Check "Roll New Status to Organizations and Inventory: unchecked"
5:54:12 AM - 00:10:58:766 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
5:54:15 AM - 00:11:02:516 - PASS - Select image "New Item CTRL+ALT+I"
5:54:21 AM - 00:11:07:953 - PASS - Enter text "IT2313" in "Item"
5:54:36 AM - 00:11:23:516 - PASS - Enter text "Automation Item 2" in "Item Description"
==============================================================================
Select Action menu
==============================================================================
5:54:52 AM - 00:11:39:532 - PASS - Select menuitem "Add Items To Storeroom"
5:54:54 AM - 00:11:41:485 - PASS - Select image "Detail Menu" in field "Storeroom"
5:54:56 AM - 00:11:43:422 - PASS - Select menuitem "Select Value"
5:54:58 AM - 00:11:45:203 - PASS - Select link value "4ELMDWW1"
5:55:00 AM - 00:11:47:172 - PASS - Select button "OK"
5:55:02 AM - 00:11:49:297 - PASS - Find table "Storeroom Information"
5:55:03 AM - 00:11:50:078 - PASS - Select image "View Details" for column "Item" row "IT2313" in table "Storeroom Information"
5:55:14 AM - 00:12:01:188 - PASS - Enter text "4.0" in "Unit Cost"
5:55:28 AM - 00:12:15:360 - PASS - Enter text "10.0" in "Current Balance"
5:55:41 AM - 00:12:27:969 - PASS - Select image "Select Value" in field "Issue Unit"
5:55:44 AM - 00:12:31:297 - PASS - Select link value "BYVZFSJT"
5:55:48 AM - 00:12:35:438 - PASS - Select button "OK" on dialog "Add Items to Storeroom". (input parameter button text was "OK")
5:55:53 AM - 00:12:40:203 - PASS - Get text: "Status" = "PENDING"
==============================================================================
Change status to Active
==============================================================================
5:55:55 AM - 00:12:41:563 - PASS - Select image "Change Status CTRL+ALT+A"
5:55:57 AM - 00:12:43:922 - PASS - Status before change "PENDING"
5:55:57 AM - 00:12:44:297 - PASS - Select image "New status dropdown" in dialog "Change Status"
5:55:59 AM - 00:12:46:344 - PASS - Select menuitem "Active"
5:56:02 AM - 00:12:48:578 - PASS - Verify "New Status" = "Active"
5:56:02 AM - 00:12:49:266 - PASS - Check "Roll New Status to Organizations and Inventory: unchecked"
5:56:04 AM - 00:12:50:797 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
==============================================================================
Go to "Work Orders -> Work Order Tracking"
==============================================================================
5:56:06 AM - 00:12:53:313 - PASS - Select "Go To"
5:56:08 AM - 00:12:55:516 - PASS - Select menuitem "Work Orders"
5:56:11 AM - 00:12:58:141 - PASS - Select menuitem "Work Order Tracking"
5:56:16 AM - 00:13:03:297 - PASS - Page "Work Order Tracking" exist
5:56:16 AM - 00:13:03:297 - PASS - "Work Orders -> Work Order Tracking" is being displayed
5:56:18 AM - 00:13:04:844 - PASS - Select image "New Work Order CTRL+ALT+I"
==============================================================================
Open tab "List"
==============================================================================
5:56:30 AM - 00:13:17:094 - PASS - Message "BMXAA2300I - Do you want to save your changes before continuing?"
5:56:30 AM - 00:13:17:469 - PASS - Select button "No" on dialog "System Message". (input parameter button text was "No")
5:56:34 AM - 00:13:21:094 - PASS - Select image "New Work Order CTRL+ALT+I"
5:56:41 AM - 00:13:28:110 - PASS - Enter text "RWO1313" in "Work Order"
5:56:57 AM - 00:13:44:250 - PASS - Enter text "Parent WO with backorder reservation" in "Description"
5:57:10 AM - 00:13:57:328 - PASS - Select image "Save Work Order CTRL+ALT+S"
==============================================================================
Open tab "Plans"
==============================================================================
==============================================================================
Open tab "Materials"
==============================================================================
5:57:40 AM - 00:14:26:735 - PASS - Find table "Materials"
5:57:40 AM - 00:14:27:235 - PASS - Select button "New Row"
5:57:47 AM - 00:14:33:969 - PASS - Enter text "IT1313" in "Item"
5:58:03 AM - 00:14:50:453 - PASS - Enter text "6.0" in "Quantity"
5:58:20 AM - 00:15:07:047 - PASS - Enter text "4ELMDWW1" in "Storeroom"
5:58:34 AM - 00:15:20:875 - PASS - Select image "Save Work Order CTRL+ALT+S"
5:58:38 AM - 00:15:25:016 - PASS - Select button "New Row"
5:58:45 AM - 00:15:32:188 - PASS - Enter text "3BTVFQRI" in "Item"
5:59:00 AM - 00:15:47:094 - PASS - Check "Direct Issue: unchecked"
5:59:09 AM - 00:15:56:000 - PASS - Enter text "2.0" in "Quantity"
5:59:26 AM - 00:16:13:157 - PASS - Enter text "3.0" in "Unit Cost"
5:59:40 AM - 00:16:27:516 - PASS - Select image "Save Work Order CTRL+ALT+S"
5:59:46 AM - 00:16:32:860 - PASS - Select image "New Work Order CTRL+ALT+I"
5:59:53 AM - 00:16:40:282 - PASS - Enter text "RWO2313" in "Work Order"
6:00:10 AM - 00:16:56:657 - PASS - Enter text "Child WO with hard reservation" in "Description"
6:00:23 AM - 00:17:09:922 - PASS - Select image "Save Work Order CTRL+ALT+S"
6:00:30 AM - 00:17:17:235 - PASS - Enter text "RWO1313" in "Parent WO"
==============================================================================
Open tab "Plans"
==============================================================================
6:01:03 AM - 00:17:49:844 - PASS - Select button "New Row"
6:01:10 AM - 00:17:56:907 - PASS - Enter text "IT2313" in "Item"
6:01:26 AM - 00:18:13:500 - PASS - Enter text "6.0" in "Quantity"
6:01:43 AM - 00:18:30:313 - PASS - Enter text "4ELMDWW1" in "Storeroom"
6:01:57 AM - 00:18:44:266 - PASS - Select image "Save Work Order CTRL+ALT+S"
==============================================================================
Quick Find a record: "RWO1313"
==============================================================================
6:02:04 AM - 00:18:51:438 - PASS - Enter text "RWO1313" in text field "" (m)
6:02:06 AM - 00:18:53:532 - PASS - Select image "Quick Find"
==============================================================================
Change status to Approved
==============================================================================
6:02:12 AM - 00:18:59:219 - PASS - Select image "Change Status CTRL+ALT+A"
6:02:16 AM - 00:19:02:875 - PASS - Status before change "WAPPR"
6:02:16 AM - 00:19:03:500 - PASS - Select image "New status dropdown" in dialog "Change Status"
6:02:19 AM - 00:19:06:016 - PASS - Select menuitem "Approved"
6:02:22 AM - 00:19:09:250 - PASS - Verify "New Status" = "Approved"
6:02:25 AM - 00:19:12:157 - PASS - Enter text "APPR" in "Memo"
6:02:37 AM - 00:19:24:485 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
==============================================================================
Open tab "Work Order"
==============================================================================
6:03:00 AM - 00:19:46:860 - PASS - Verify "Storeroom Material Status" = "NONE"
6:03:02 AM - 00:19:49:485 - PASS - Verify "Direct Issue Material Status" = "NONE"
6:03:05 AM - 00:19:52:188 - PASS - Verify "Work Package Material Status" = "PARTIAL"
==============================================================================
Quick Find a record: "RWO2313"
==============================================================================
6:03:09 AM - 00:19:55:719 - PASS - Enter text "RWO2313" in text field "" (m)
6:03:11 AM - 00:19:57:688 - PASS - Select image "Quick Find"
6:03:16 AM - 00:20:03:407 - PASS - Verify "Storeroom Material Status" = "COMP"
6:03:19 AM - 00:20:06:016 - PASS - Verify "Direct Issue Material Status" = ""
6:03:22 AM - 00:20:08:641 - PASS - Verify "Work Package Material Status" = "COMP"
==============================================================================
Go to "Inventory -> Inventory"
==============================================================================
6:03:22 AM - 00:20:09:016 - PASS - Select "Go To"
6:03:24 AM - 00:20:11:422 - PASS - Select menuitem "Inventory"
6:03:27 AM - 00:20:14:328 - PASS - Select menuitem "Inventory"
6:03:32 AM - 00:20:19:125 - PASS - Page "Inventory" exist
6:03:32 AM - 00:20:19:125 - PASS - "Inventory -> Inventory" is being displayed
==============================================================================
Select Action menu
==============================================================================
6:03:35 AM - 00:20:22:344 - PASS - Select menuitem "Add/Modify Reservations"
6:03:40 AM - 00:20:27:422 - PASS - Find table "Items"
6:03:47 AM - 00:20:34:282 - PASS - Enter text "=IT1313" in "Item filter"
6:03:53 AM - 00:20:39:750 - PASS - Enter text "=RWO1313" in "Work Order filter"
6:03:54 AM - 00:20:41:313 - PASS - Select image "Filter table" in "Items"
6:03:57 AM - 00:20:44:110 - PASS - Filter table "Items": 1 rows displayed
6:03:58 AM - 00:20:45:500 - PASS - Select image "View Details" for column "Item" row "IT1313" in table "Items"
6:04:02 AM - 00:20:49:235 - PASS - Verify "Reservation Type" = "BACKORDER"
6:04:03 AM - 00:20:50:141 - PASS - Clear filter fields in "Items"
6:04:08 AM - 00:20:55:172 - PASS - Table "Items": 102 rows exist
6:04:09 AM - 00:20:56:500 - PASS - Select button "OK"
==============================================================================
Select Action menu
==============================================================================
6:04:14 AM - 00:21:00:844 - PASS - Select menuitem "Add/Modify Reservations"
6:04:19 AM - 00:21:05:782 - PASS - Find table "Items"
6:04:25 AM - 00:21:12:188 - PASS - Enter text "=IT2313" in "Item filter"
6:04:31 AM - 00:21:17:641 - PASS - Enter text "=RWO2313" in "Work Order filter"
6:04:32 AM - 00:21:19:266 - PASS - Select image "Filter table" in "Items"
6:04:35 AM - 00:21:22:344 - PASS - Filter table "Items": 1 rows displayed
6:04:37 AM - 00:21:23:735 - PASS - Select image "View Details" for column "Item" row "IT2313" in table "Items"
6:04:40 AM - 00:21:27:516 - PASS - Verify "Reservation Type" = "APHARD"
6:04:41 AM - 00:21:28:500 - PASS - Clear filter fields in "Items"
6:04:46 AM - 00:21:33:360 - PASS - Table "Items": 102 rows exist
6:04:48 AM - 00:21:34:703 - PASS - Select button "OK"
==============================================================================
Go to "Administration -> Organizations"
==============================================================================
6:04:49 AM - 00:21:36:344 - PASS - Select "Go To"
6:04:51 AM - 00:21:38:235 - PASS - Select menuitem "Administration"
6:04:54 AM - 00:21:40:594 - PASS - Select menuitem "Organizations"
6:04:57 AM - 00:21:44:407 - PASS - Page "Organizations" exist
6:04:57 AM - 00:21:44:407 - PASS - "Administration -> Organizations" is being displayed
==============================================================================
Quick Find a record: "FJAFNH4I"
==============================================================================
6:05:00 AM - 00:21:47:047 - PASS - Enter text "FJAFNH4I" in text field "" (m)
6:05:01 AM - 00:21:48:344 - PASS - Select image "Quick Find"
==============================================================================
Select Action menu
==============================================================================
6:05:06 AM - 00:21:53:532 - PASS - Select menuitem "Inventory Options"
6:05:09 AM - 00:21:55:782 - PASS - Select menuitem "Inventory Defaults"
6:05:11 AM - 00:21:57:828 - PASS - Select radiobutton Allow Negative Balance
6:05:12 AM - 00:21:59:016 - PASS - Select radiobutton Allow Negative Available Balance
6:05:12 AM - 00:21:59:328 - PASS - Select button "OK" on dialog "Inventory Defaults". (input parameter button text was "OK")
==============================================================================
Sign out
==============================================================================
6:05:15 AM - 00:22:01:813 - PASS - Select link "Sign Out"
6:05:16 AM - 00:22:03:172 - PASS - Page "Welcome to Maximo" exist
Testcase - PASS - Work Orders Tracking and Misc MTS Case
******************************************************************************
* Testcases Executed: 1
* Testcases Passed: 1
* Testcases Failed: 0
* Percent Testcases Passed: 100.0%
* Percent Testcases Failed: 0.0%
* Number of Test Actions Executed: 245
* Number of Errors found: 0
* Elapsed Time: 00:22:03:188
******************************************************************************

******************************************************************************
* Script Name: com.ibm.tivoli.maximo.uitest.testcases.mts.v75.InventoryUsage75
* Script Author: Kristin Fernandes
* Script Description: Enhancements relating to the Inventory Usage application for the Maximo 7.5 release.
* Script Test Area: Inventory Usage
* Test Server:
* Test Client: BVT7502A/9.32.245.170
* Test Client OS: WinNT Version 5.1 Build 2600 (S)
* Browser: Internet Explorer
* Current Date and Time: Jan 30, 2013 6:05:19 AM
******************************************************************************
==============================================================================
* Testcase - Start - BVT: InventoryUsage75 - Date: Jan 30, 2013 6:05:19 AM
==============================================================================
6:05:19 AM - 00:00:00:000 - PASS - Login being doing using the following information: web page: "http://qawin14.swg.usma.ibm.com:8887/maximo"; user: "8NFN9USVI"; password: "password"
6:05:20 AM - 00:00:01:359 - PASS - Enter text "8NFN9USVI" in text field "username" (m)
6:05:22 AM - 00:00:02:671 - PASS - Enter text "password" in text field "password" (m)
6:05:24 AM - 00:00:04:765 - PASS - Page "Start Center" exist
==============================================================================
Go to "Inventory -> Storerooms"
==============================================================================
6:05:26 AM - 00:00:07:062 - PASS - Select "Go To"
6:05:29 AM - 00:00:10:296 - PASS - Select menuitem "Inventory"
6:05:32 AM - 00:00:12:640 - PASS - Select menuitem "Storerooms"
6:05:36 AM - 00:00:16:515 - PASS - Page "Storerooms" exist
6:05:36 AM - 00:00:16:515 - PASS - "Inventory -> Storerooms" is being displayed
6:05:52 AM - 00:00:33:031 - PASS - Enter text "=4ELMDWW1" in "Location filter"
6:05:53 AM - 00:00:34:156 - PASS - Select image "Filter Table"
6:05:56 AM - 00:00:37:062 - PASS - Select link value "4ELMDWW1"
6:06:01 AM - 00:00:42:343 - PASS - Enter text "8NFN9USVI" in "Inventory Owner"
6:06:15 AM - 00:00:55:828 - PASS - Select image "Save Storeroom CTRL+ALT+S"
Testcase - PASS - BVT: InventoryUsage75
==============================================================================
* Testcase - Start - Create storeroom 4G8IHUQL - Date: Jan 30, 2013 6:06:16 AM
==============================================================================
==============================================================================
Go to "Inventory -> Storerooms"
==============================================================================
6:06:16 AM - 00:00:57:343 - PASS - Select "Go To"
6:06:21 AM - 00:01:01:718 - PASS - Select menuitem "Inventory"
6:06:23 AM - 00:01:04:125 - PASS - Select menuitem "Storerooms"
6:06:27 AM - 00:01:07:750 - PASS - Page "Storerooms" exist
6:06:27 AM - 00:01:07:750 - PASS - "Inventory -> Storerooms" is being displayed
6:06:28 AM - 00:01:09:187 - PASS - Select image "New Storeroom CTRL+ALT+I"
6:06:33 AM - 00:01:14:109 - PASS - Enter text "4G8IHUQL" in "Location"
6:06:49 AM - 00:01:30:125 - PASS - Enter text "Automation storeroom" in "Description"
6:07:04 AM - 00:01:44:796 - PASS - Select image "Select Value" in text field "GL Control Account"
6:07:06 AM - 00:01:47:093 - PASS - Select image "IE_dropdown" in "GL Account Segment"
6:07:08 AM - 00:01:48:968 - PASS - Select menuitem "COST CENTER"
6:07:10 AM - 00:01:51:250 - PASS - Verify "Segment" = "COST CENTER"
6:07:11 AM - 00:01:51:625 - PASS - Select link value "0909"
6:07:13 AM - 00:01:53:687 - PASS - Select link value "910"
6:07:15 AM - 00:01:56:046 - PASS - Select link value "911"
6:07:17 AM - 00:01:58:328 - PASS - Select button "OK" on dialog "Select Value". (input parameter button text was "OK")
6:07:24 AM - 00:02:05:125 - PASS - Check "Use in PO/PR: unchecked"
6:07:27 AM - 00:02:08:328 - PASS - Select image "Save Storeroom CTRL+ALT+S"
==============================================================================
Sign out
==============================================================================
6:07:29 AM - 00:02:10:015 - PASS - Select link "Sign Out"
6:07:31 AM - 00:02:11:640 - PASS - Page "Welcome to Maximo" exist
6:07:32 AM - 00:02:12:984 - PASS - Enter text "8NFN9USVI" in text field "username" (m)
6:07:33 AM - 00:02:14:312 - PASS - Enter text "password" in text field "password" (m)
6:07:36 AM - 00:02:16:531 - PASS - Select link "Profile"
6:07:37 AM - 00:02:17:671 - PASS - Select menuitem "Default Information"
6:07:40 AM - 00:02:20:718 - PASS - Enter text "4ELMDWW1" in "Default Storeroom for Self-Service Requisitions"
6:07:52 AM - 00:02:32:734 - PASS - Select button "OK" on dialog "Default Information". (input parameter button text was "OK")
==============================================================================
Go to "Administration -> Organizations"
==============================================================================
6:07:54 AM - 00:02:34:968 - PASS - Select "Go To"
6:08:00 AM - 00:02:41:250 - PASS - Select menuitem "Administration"
6:08:03 AM - 00:02:43:515 - PASS - Select menuitem "Organizations"
6:08:06 AM - 00:02:47:250 - PASS - Page "Organizations" exist
6:08:06 AM - 00:02:47:250 - PASS - "Administration -> Organizations" is being displayed
==============================================================================
Quick Find a record: "FJAFNH4I"
==============================================================================
6:08:09 AM - 00:02:49:921 - PASS - Enter text "FJAFNH4I" in text field "" (m)
6:08:10 AM - 00:02:51:140 - PASS - Select image "Quick Find"
==============================================================================
Open tab "Sites"
==============================================================================
6:08:31 AM - 00:03:12:484 - PASS - Find table "Sites"
6:08:32 AM - 00:03:12:875 - PASS - Open filter in "Sites"
6:08:37 AM - 00:03:17:968 - PASS - Enter text "=_MXPCTGT" in "Site filter"
6:08:37 AM - 00:03:18:343 - PASS - Select image "Filter table" in "Sites"
6:08:39 AM - 00:03:20:484 - PASS - Filter table "Sites": No rows to display
6:08:40 AM - 00:03:21:390 - PASS - Select button "New Row" in table "Sites"
6:08:46 AM - 00:03:26:515 - PASS - Enter text "_MXPCTGT" in "Site"
6:09:00 AM - 00:03:41:453 - PASS - Enter text "BVT Site" in "Site Description"
6:09:14 AM - 00:03:54:703 - PASS - Select image "Long Description" in text field "Site"
6:09:20 AM - 00:04:01:187 - PASS - Enter long description "Wed Jan 30 06:08:23 EST 2013" in text field "Site"
6:09:20 AM - 00:04:01:312 - PASS - Select button "OK" on dialog "Long Description". (input parameter button text was "OK")
6:09:27 AM - 00:04:07:937 - PASS - Select image "Save Organization CTRL+ALT+S"
6:09:34 AM - 00:04:14:656 - PASS - Select image "Save Organization CTRL+ALT+S"
6:09:39 AM - 00:04:19:578 - PASS - Select link "Profile"
6:09:40 AM - 00:04:21:062 - PASS - Select menuitem "Default Information"
6:09:44 AM - 00:04:25:093 - PASS - Enter text "FNXJ_136" in "Default Insert Site"
6:09:56 AM - 00:04:36:843 - PASS - Select button "OK"
Testcase - PASS - Create storeroom 4G8IHUQL
==============================================================================
* Testcase - Start - Create storeroom 4ELMDWW1 - Date: Jan 30, 2013 6:09:58 AM
==============================================================================
==============================================================================
Go to "Inventory -> Storerooms"
==============================================================================
6:09:58 AM - 00:04:38:718 - PASS - Select "Go To"
6:10:01 AM - 00:04:42:421 - PASS - Select menuitem "Inventory"
6:10:04 AM - 00:04:44:875 - PASS - Select menuitem "Storerooms"
6:10:08 AM - 00:04:49:281 - PASS - Page "Storerooms" exist
6:10:08 AM - 00:04:49:281 - PASS - "Inventory -> Storerooms" is being displayed
6:10:10 AM - 00:04:50:765 - PASS - Select image "New Storeroom CTRL+ALT+I"
6:10:15 AM - 00:04:55:781 - PASS - Enter text "4ELMDWW1" in "Location"
6:10:31 AM - 00:05:11:875 - PASS - Enter text "Automation storeroom" in "Description"
6:10:46 AM - 00:05:26:546 - PASS - Select image "Select Value" in text field "GL Control Account"
6:10:48 AM - 00:05:28:859 - PASS - Select image "IE_dropdown" in "GL Account Segment"
6:10:50 AM - 00:05:30:781 - PASS - Select menuitem "COST CENTER"
6:10:52 AM - 00:05:33:062 - PASS - Verify "Segment" = "COST CENTER"
6:10:52 AM - 00:05:33:468 - PASS - Select link value "0909"
6:10:54 AM - 00:05:35:484 - PASS - Select link value "910"
6:10:57 AM - 00:05:37:812 - PASS - Select link value "911"
6:10:59 AM - 00:05:40:093 - PASS - Select button "OK" on dialog "Select Value". (input parameter button text was "OK")
6:11:06 AM - 00:05:46:968 - PASS - Check "Use in PO/PR: unchecked"
6:11:09 AM - 00:05:50:203 - PASS - Select image "Save Storeroom CTRL+ALT+S"
6:11:11 AM - 00:05:51:843 - PASS - Select link "Profile"
6:11:12 AM - 00:05:53:031 - PASS - Select menuitem "Default Information"
6:11:15 AM - 00:05:56:296 - PASS - Enter text "_MXPCTGT" in "Default Insert Site"
6:11:28 AM - 00:06:08:625 - PASS - Select button "OK"
Testcase - PASS - Create storeroom 4ELMDWW1
==============================================================================
* Testcase - Start - Create storeroom 4ELMDWW1 - Date: Jan 30, 2013 6:11:29 AM
==============================================================================
==============================================================================
Go to "Inventory -> Storerooms"
==============================================================================
6:11:29 AM - 00:06:10:234 - PASS - Select "Go To"
6:11:34 AM - 00:06:14:578 - PASS - Select menuitem "Inventory"
6:11:36 AM - 00:06:17:031 - PASS - Select menuitem "Storerooms"
6:11:40 AM - 00:06:21:484 - PASS - Page "Storerooms" exist
6:11:40 AM - 00:06:21:484 - PASS - "Inventory -> Storerooms" is being displayed
6:11:42 AM - 00:06:22:953 - PASS - Select image "New Storeroom CTRL+ALT+I"
6:11:47 AM - 00:06:27:984 - PASS - Enter text "4ELMDWW1" in "Location"
6:12:03 AM - 00:06:44:078 - PASS - Enter text "Automation storeroom" in "Description"
6:12:18 AM - 00:06:58:750 - PASS - Select image "Select Value" in text field "GL Control Account"
6:12:20 AM - 00:07:01:171 - PASS - Select image "IE_dropdown" in "GL Account Segment"
6:12:22 AM - 00:07:03:078 - PASS - Select menuitem "COST CENTER"
6:12:24 AM - 00:07:05:421 - PASS - Verify "Segment" = "COST CENTER"
6:12:25 AM - 00:07:05:796 - PASS - Select link value "0909"
6:12:27 AM - 00:07:07:828 - PASS - Select link value "910"
6:12:29 AM - 00:07:10:218 - PASS - Select link value "911"
6:12:31 AM - 00:07:12:453 - PASS - Select button "OK" on dialog "Select Value". (input parameter button text was "OK")
6:12:38 AM - 00:07:19:359 - PASS - Check "Use in PO/PR: unchecked"
6:12:42 AM - 00:07:22:578 - PASS - Select image "Save Storeroom CTRL+ALT+S"
6:12:43 AM - 00:07:24:234 - PASS - Select link "Profile"
6:12:44 AM - 00:07:25:437 - PASS - Select menuitem "Default Information"
6:12:48 AM - 00:07:28:843 - PASS - Enter text "ZHXTHNS6" in "Default Insert Site"
6:13:00 AM - 00:07:41:062 - PASS - Select button "OK"
==============================================================================
Go to "Assets -> Locations"
==============================================================================
6:13:02 AM - 00:07:42:750 - PASS - Select "Go To"
6:13:06 AM - 00:07:47:281 - PASS - Select menuitem "Assets"
6:13:09 AM - 00:07:49:687 - PASS - Select menuitem "Locations"
6:13:13 AM - 00:07:54:218 - PASS - Page "Locations" exist
6:13:13 AM - 00:07:54:218 - PASS - "Assets -> Locations" is being displayed
6:13:15 AM - 00:07:55:734 - PASS - Find table "Locations"
6:13:17 AM - 00:07:57:796 - PASS - Enter text "=HOLDING" in "Type filter"
6:13:17 AM - 00:07:58:031 - PASS - Select image "Filter table" in "Locations"
6:13:19 AM - 00:07:59:734 - PASS - Filter table "Locations": 1 rows displayed
6:13:20 AM - 00:08:01:140 - PASS - Find table "Locations"
==============================================================================
Open tab "Location"
==============================================================================
6:13:36 AM - 00:08:16:984 - PASS - Get text: "Location" = "ZHXTHNS6"
Testcase - PASS - Create storeroom 4ELMDWW1
==============================================================================
* Testcase - Start - Create tool TOOL61336 - Date: Jan 30, 2013 6:13:36 AM
==============================================================================
==============================================================================
Go to "Inventory -> Tools"
==============================================================================
6:13:36 AM - 00:08:17:281 - PASS - Select "Go To"
6:13:39 AM - 00:08:20:328 - PASS - Select menuitem "Inventory"
6:13:42 AM - 00:08:23:062 - PASS - Select menuitem "Tools"
6:13:47 AM - 00:08:27:671 - PASS - Page "Tools" exist
6:13:47 AM - 00:08:27:671 - PASS - "Inventory -> Tools" is being displayed
6:13:48 AM - 00:08:29:218 - PASS - Select image "New Tool CTRL+ALT+I"
6:13:54 AM - 00:08:34:921 - PASS - Enter text "TOOL61336" in "Tool"
6:14:10 AM - 00:08:50:828 - PASS - Enter text "Inventory Usage Tool: mamtool1" in "Description"
==============================================================================
Select Action menu
==============================================================================
6:14:25 AM - 00:09:05:640 - PASS - Select menuitem "Add Tools To Storeroom"
6:14:27 AM - 00:09:08:281 - PASS - Select image "Detail Menu" in field "Storeroom"
6:14:29 AM - 00:09:10:328 - PASS - Select menuitem "Select Value"
6:14:31 AM - 00:09:12:328 - PASS - Select link value "4ELMDWW1"
6:14:33 AM - 00:09:14:453 - PASS - Select button "OK" on dialog "Add Tools to Storeroom". (input parameter button text was "OK")
6:14:36 AM - 00:09:17:421 - PASS - Find table "Storeroom Information"
6:14:37 AM - 00:09:18:125 - PASS - Select image "View Details" for column "Item" row "TOOL61336" in table "Storeroom Information"
6:14:43 AM - 00:09:24:265 - PASS - Enter text "10.0" in "Current Balance"
6:14:59 AM - 00:09:39:593 - PASS - Enter text "T1" in "Default Bin"
6:15:12 AM - 00:09:52:531 - PASS - Select image "Select Value" in field "Issue Unit"
6:15:15 AM - 00:09:56:046 - PASS - Select link value "BYVZFSJT"
6:15:18 AM - 00:09:58:859 - PASS - Select button "OK" on dialog "Add Tools to Storeroom". (input parameter button text was "OK")
==============================================================================
Change status to Active
==============================================================================
6:15:22 AM - 00:10:02:703 - PASS - Select image "Change Status CTRL+ALT+A"
6:15:24 AM - 00:10:05:437 - PASS - Status before change "PENDING"
6:15:25 AM - 00:10:05:812 - PASS - Select image "New status dropdown" in dialog "Change Status"
6:15:27 AM - 00:10:07:921 - PASS - Select menuitem "Active"
6:15:29 AM - 00:10:10:375 - PASS - Verify "New Status" = "Active"
6:15:30 AM - 00:10:10:796 - PASS - Check "Roll New Status to Organizations and Inventory: unchecked"
6:15:31 AM - 00:10:12:437 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
==============================================================================
Go to "Inventory -> Stocked Tools"
==============================================================================
6:15:34 AM - 00:10:15:125 - PASS - Select "Go To"
6:15:38 AM - 00:10:19:046 - PASS - Select menuitem "Inventory"
6:15:41 AM - 00:10:21:750 - PASS - Select menuitem "Stocked Tools"
6:15:45 AM - 00:10:26:421 - PASS - Page "Stocked Tools" exist
6:15:45 AM - 00:10:26:421 - PASS - "Inventory -> Stocked Tools" is being displayed
6:16:03 AM - 00:10:44:171 - PASS - Enter text "=TOOL61336" in "Tool filter"
6:16:04 AM - 00:10:45:421 - PASS - Select image "Filter Table"
6:16:08 AM - 00:10:48:656 - PASS - Select link value "TOOL61336"
6:16:14 AM - 00:10:55:203 - PASS - Enter text "T1BVT" in "Default Stage Bin"
6:16:28 AM - 00:11:09:078 - PASS - Select image "Save Stocked Tool CTRL+ALT+S"
Testcase - PASS - Create tool TOOL61336
==============================================================================
* Testcase - Start - Create item ITEM61630 - Date: Jan 30, 2013 6:16:30 AM
==============================================================================
==============================================================================
Go to "Inventory -> Item Master"
==============================================================================
6:16:30 AM - 00:11:11:500 - PASS - Select "Go To"
6:16:34 AM - 00:11:15:000 - PASS - Select menuitem "Inventory"
6:16:37 AM - 00:11:17:593 - PASS - Select menuitem "Item Master"
6:16:42 AM - 00:11:23:500 - PASS - Page "Item Master" exist
6:16:42 AM - 00:11:23:500 - PASS - "Inventory -> Item Master" is being displayed
6:16:44 AM - 00:11:25:015 - PASS - Select image "New Item CTRL+ALT+I"
6:16:50 AM - 00:11:30:593 - PASS - Enter text "ITEM61630" in "Item"
6:17:06 AM - 00:11:47:343 - PASS - Enter text "Inventory Usage Item: mam1" in "Item Description"
==============================================================================
Select Action menu
==============================================================================
6:17:24 AM - 00:12:04:625 - PASS - Select menuitem "Add Items To Storeroom"
6:17:26 AM - 00:12:07:281 - PASS - Select image "Detail Menu" in field "Storeroom"
6:17:28 AM - 00:12:09:296 - PASS - Select menuitem "Select Value"
6:17:30 AM - 00:12:11:296 - PASS - Select link value "4ELMDWW1"
6:17:32 AM - 00:12:13:390 - PASS - Select button "OK"
6:17:35 AM - 00:12:15:578 - PASS - Find table "Storeroom Information"
6:17:35 AM - 00:12:16:421 - PASS - Select image "View Details" for column "Item" row "ITEM61630" in table "Storeroom Information"
6:17:47 AM - 00:12:28:312 - PASS - Enter text "2.0" in "Unit Cost"
6:18:02 AM - 00:12:43:484 - PASS - Enter text "50.0" in "Current Balance"
6:18:18 AM - 00:12:58:515 - PASS - Enter text "ABC" in "Default Bin"
6:18:31 AM - 00:13:11:765 - PASS - Select image "Select Value" in field "Issue Unit"
6:18:34 AM - 00:13:15:109 - PASS - Select link value "BYVZFSJT"
6:18:40 AM - 00:13:20:625 - PASS - Enter text "BYVZFSJT" in "Order Unit"
6:18:52 AM - 00:13:32:875 - PASS - Select button "OK" on dialog "Add Items to Storeroom". (input parameter button text was "OK")
6:18:57 AM - 00:13:37:703 - PASS - Get text: "Status" = "PENDING"
==============================================================================
Change status to Active
==============================================================================
6:18:58 AM - 00:13:39:218 - PASS - Select image "Change Status CTRL+ALT+A"
6:19:01 AM - 00:13:41:656 - PASS - Status before change "PENDING"
6:19:01 AM - 00:13:42:046 - PASS - Select image "New status dropdown" in dialog "Change Status"
6:19:03 AM - 00:13:44:125 - PASS - Select menuitem "Active"
6:19:06 AM - 00:13:46:546 - PASS - Verify "New Status" = "Active"
6:19:06 AM - 00:13:47:296 - PASS - Check "Roll New Status to Organizations and Inventory: unchecked"
6:19:08 AM - 00:13:48:937 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
Testcase - PASS - Create item ITEM61630
==============================================================================
* Testcase - Start - Create item ITEM61910 - Date: Jan 30, 2013 6:19:10 AM
==============================================================================
6:19:12 AM - 00:13:52:687 - PASS - Select image "New Item CTRL+ALT+I"
6:19:18 AM - 00:13:58:531 - PASS - Enter text "ITEM61910" in "Item"
6:19:34 AM - 00:14:15:421 - PASS - Enter text "Inventory Usage Item: item1" in "Item Description"
==============================================================================
Select Action menu
==============================================================================
6:19:52 AM - 00:14:32:703 - PASS - Select menuitem "Add Items To Storeroom"
6:19:54 AM - 00:14:34:890 - PASS - Select image "Detail Menu" in field "Storeroom"
6:19:58 AM - 00:14:38:796 - PASS - Select menuitem "Select Value"
6:20:00 AM - 00:14:40:718 - PASS - Select link value "4ELMDWW1"
6:20:02 AM - 00:14:42:859 - PASS - Select button "OK"
6:20:04 AM - 00:14:45:156 - PASS - Find table "Storeroom Information"
6:20:05 AM - 00:14:46:062 - PASS - Select image "View Details" for column "Item" row "ITEM61910" in table "Storeroom Information"
6:20:17 AM - 00:14:57:859 - PASS - Enter text "5.0" in "Unit Cost"
6:20:32 AM - 00:15:13:078 - PASS - Enter text "10.0" in "Current Balance"
6:20:47 AM - 00:15:28:343 - PASS - Enter text "ABC" in "Default Bin"
6:21:01 AM - 00:15:42:046 - PASS - Select image "Select Value" in field "Issue Unit"
6:21:05 AM - 00:15:45:625 - PASS - Select link value "BYVZFSJT"
6:21:10 AM - 00:15:51:296 - PASS - Enter text "BYVZFSJT" in "Order Unit"
6:21:23 AM - 00:16:04:000 - PASS - Select button "OK" on dialog "Add Items to Storeroom". (input parameter button text was "OK")
6:21:28 AM - 00:16:08:750 - PASS - Get text: "Status" = "PENDING"
==============================================================================
Change status to Active
==============================================================================
6:21:29 AM - 00:16:10:281 - PASS - Select image "Change Status CTRL+ALT+A"
6:21:32 AM - 00:16:12:812 - PASS - Status before change "PENDING"
6:21:32 AM - 00:16:13:218 - PASS - Select image "New status dropdown" in dialog "Change Status"
6:21:34 AM - 00:16:15:265 - PASS - Select menuitem "Active"
6:21:37 AM - 00:16:17:750 - PASS - Verify "New Status" = "Active"
6:21:37 AM - 00:16:18:500 - PASS - Check "Roll New Status to Organizations and Inventory: unchecked"
6:21:39 AM - 00:16:20:140 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
Testcase - PASS - Create item ITEM61910
==============================================================================
* Testcase - Start - Create item ITEM62141 - Date: Jan 30, 2013 6:21:41 AM
==============================================================================
6:21:43 AM - 00:16:23:859 - PASS - Select image "New Item CTRL+ALT+I"
6:21:49 AM - 00:16:29:828 - PASS - Enter text "ITEM62141" in "Item"
6:22:06 AM - 00:16:46:906 - PASS - Enter text "Inventory Usage Item: item2" in "Item Description"
==============================================================================
Select Action menu
==============================================================================
6:22:23 AM - 00:17:04:000 - PASS - Select menuitem "Add Items To Storeroom"
6:22:25 AM - 00:17:06:281 - PASS - Select image "Detail Menu" in field "Storeroom"
6:22:27 AM - 00:17:08:359 - PASS - Select menuitem "Select Value"
6:22:29 AM - 00:17:10:390 - PASS - Select link value "4ELMDWW1"
6:22:32 AM - 00:17:12:531 - PASS - Select button "OK"
6:22:34 AM - 00:17:14:968 - PASS - Find table "Storeroom Information"
6:22:35 AM - 00:17:15:921 - PASS - Select image "View Details" for column "Item" row "ITEM62141" in table "Storeroom Information"
6:22:47 AM - 00:17:28:031 - PASS - Enter text "5.0" in "Unit Cost"
6:23:02 AM - 00:17:43:406 - PASS - Enter text "5.0" in "Current Balance"
6:23:18 AM - 00:17:58:765 - PASS - Enter text "B1" in "Default Bin"
6:23:32 AM - 00:18:12:671 - PASS - Select image "Select Value" in field "Issue Unit"
6:23:35 AM - 00:18:16:296 - PASS - Select link value "BYVZFSJT"
6:23:41 AM - 00:18:21:890 - PASS - Enter text "BYVZFSJT" in "Order Unit"
6:23:54 AM - 00:18:34:531 - PASS - Select button "OK" on dialog "Add Items to Storeroom". (input parameter button text was "OK")
6:23:58 AM - 00:18:39:406 - PASS - Get text: "Status" = "PENDING"
==============================================================================
Change status to Active
==============================================================================
6:24:00 AM - 00:18:40:812 - PASS - Select image "Change Status CTRL+ALT+A"
6:24:02 AM - 00:18:43:328 - PASS - Status before change "PENDING"
6:24:03 AM - 00:18:43:718 - PASS - Select image "New status dropdown" in dialog "Change Status"
6:24:05 AM - 00:18:45:843 - PASS - Select menuitem "Active"
6:24:07 AM - 00:18:47:843 - PASS - Verify "New Status" = "Active"
6:24:08 AM - 00:18:48:625 - PASS - Check "Roll New Status to Organizations and Inventory: unchecked"
6:24:09 AM - 00:18:50:281 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
Testcase - PASS - Create item ITEM62141
==============================================================================
* Testcase - Start - Create item ITEM62412 - Date: Jan 30, 2013 6:24:12 AM
==============================================================================
6:24:13 AM - 00:18:54:156 - PASS - Select image "New Item CTRL+ALT+I"
6:24:19 AM - 00:18:59:906 - PASS - Enter text "ITEM62412" in "Item"
6:24:36 AM - 00:19:16:937 - PASS - Enter text "Inventory Usage Item: item2" in "Item Description"
==============================================================================
Select Action menu
==============================================================================
6:24:53 AM - 00:19:34:328 - PASS - Select menuitem "Add Items To Storeroom"
6:24:56 AM - 00:19:37:046 - PASS - Select image "Detail Menu" in field "Storeroom"
6:24:58 AM - 00:19:39:093 - PASS - Select menuitem "Select Value"
6:25:00 AM - 00:19:41:093 - PASS - Select link value "4ELMDWW1"
6:25:02 AM - 00:19:43:203 - PASS - Select button "OK"
6:25:05 AM - 00:19:45:687 - PASS - Find table "Storeroom Information"
6:25:06 AM - 00:19:46:640 - PASS - Select image "View Details" for column "Item" row "ITEM62412" in table "Storeroom Information"
6:25:18 AM - 00:19:58:921 - PASS - Enter text "5.0" in "Unit Cost"
6:25:33 AM - 00:20:14:468 - PASS - Enter text "5.0" in "Current Balance"
6:25:49 AM - 00:20:29:984 - PASS - Enter text "B2" in "Default Bin"
6:26:03 AM - 00:20:43:812 - PASS - Select image "Select Value" in field "Issue Unit"
6:26:06 AM - 00:20:47:437 - PASS - Select link value "BYVZFSJT"
6:26:12 AM - 00:20:53:140 - PASS - Enter text "BYVZFSJT" in "Order Unit"
6:26:25 AM - 00:21:05:859 - PASS - Select button "OK" on dialog "Add Items to Storeroom". (input parameter button text was "OK")
6:26:30 AM - 00:21:10:718 - PASS - Get text: "Status" = "PENDING"
==============================================================================
Change status to Active
==============================================================================
6:26:31 AM - 00:21:12:250 - PASS - Select image "Change Status CTRL+ALT+A"
6:26:34 AM - 00:21:14:796 - PASS - Status before change "PENDING"
6:26:34 AM - 00:21:15:171 - PASS - Select image "New status dropdown" in dialog "Change Status"
6:26:36 AM - 00:21:17:281 - PASS - Select menuitem "Active"
6:26:39 AM - 00:21:19:765 - PASS - Verify "New Status" = "Active"
6:26:40 AM - 00:21:20:515 - PASS - Check "Roll New Status to Organizations and Inventory: unchecked"
6:26:41 AM - 00:21:22:156 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
Testcase - PASS - Create item ITEM62412
==============================================================================
* Testcase - Start - Update inventory - Date: Jan 30, 2013 6:26:44 AM
==============================================================================
==============================================================================
Go to "Inventory -> Inventory"
==============================================================================
6:26:44 AM - 00:21:24:875 - PASS - Select "Go To"
6:26:46 AM - 00:21:27:468 - PASS - Select menuitem "Inventory"
6:26:49 AM - 00:21:30:062 - PASS - Select menuitem "Inventory"
6:26:54 AM - 00:21:34:859 - PASS - Page "Inventory" exist
6:26:54 AM - 00:21:34:859 - PASS - "Inventory -> Inventory" is being displayed
6:27:11 AM - 00:21:52:359 - PASS - Enter text "=ITEM61630" in "Item filter"
6:27:13 AM - 00:21:53:578 - PASS - Select image "Filter Table"
6:27:16 AM - 00:21:56:875 - PASS - Select link value "ITEM61630"
6:27:24 AM - 00:22:04:625 - PASS - Enter text "M1BVT" in "Default Stage Bin"
6:27:38 AM - 00:22:18:906 - PASS - Select image "Save Inventory CTRL+ALT+S"
==============================================================================
Open tab "List"
==============================================================================
6:28:03 AM - 00:22:43:515 - PASS - Enter text "=ITEM61910" in "Item filter: =ITEM61630"
6:28:04 AM - 00:22:44:734 - PASS - Select image "Filter Table"
6:28:07 AM - 00:22:48:062 - PASS - Select link value "ITEM61910"
6:28:11 AM - 00:22:52:109 - PASS - Find table "Inventory Balances"
6:28:12 AM - 00:22:52:859 - PASS - Select button "New Row"
6:28:18 AM - 00:22:59:453 - PASS - Enter text "XYZ" in "Bin"
6:28:35 AM - 00:23:16:078 - PASS - Enter text "5.0" in "Current Balance"
6:28:49 AM - 00:23:29:843 - PASS - Select image "Save Inventory CTRL+ALT+S"
Testcase - PASS - Update inventory
==============================================================================
* Testcase - Start - Create work order - Date: Jan 30, 2013 6:28:51 AM
==============================================================================
==============================================================================
Go to "Work Orders -> Work Order Tracking"
==============================================================================
6:28:52 AM - 00:23:32:968 - PASS - Select "Go To"
6:28:59 AM - 00:23:39:625 - PASS - Select menuitem "Work Orders"
6:29:02 AM - 00:23:42:671 - PASS - Select menuitem "Work Order Tracking"
6:29:12 AM - 00:23:52:828 - PASS - Page "Work Order Tracking" exist
6:29:12 AM - 00:23:52:828 - PASS - "Work Orders -> Work Order Tracking" is being displayed
6:29:14 AM - 00:23:54:546 - PASS - Select image "New Work Order CTRL+ALT+I"
6:29:19 AM - 00:23:59:531 - PASS - The Work Order created is 1012.
6:29:24 AM - 00:24:04:531 - PASS - Enter text "Inventory Usage Work Order" in "Description"
6:29:37 AM - 00:24:18:218 - PASS - Select image "Save Work Order CTRL+ALT+S"
6:29:40 AM - 00:24:20:750 - PASS - The work order created is 1012.
6:29:45 AM - 00:24:25:593 - PASS - Enter text "FQNAZJ5W" in "Location"
6:30:03 AM - 00:24:43:625 - PASS - Select image "Select Value" in text field "GL Account"
6:30:06 AM - 00:24:47:375 - PASS - Select image "IE_dropdown" in "GL Account Segment"
6:30:09 AM - 00:24:49:671 - PASS - Select menuitem "COST CENTER"
6:30:11 AM - 00:24:52:406 - PASS - Verify "Segment" = "COST CENTER"
6:30:12 AM - 00:24:53:078 - PASS - Select link value "0909"
6:30:15 AM - 00:24:55:781 - PASS - Select link value "910"
6:30:18 AM - 00:24:58:828 - PASS - Select link value "911"
6:30:21 AM - 00:25:01:718 - PASS - Select button "OK" on dialog "Select Value". (input parameter button text was "OK")
==============================================================================
Open tab "Plans"
==============================================================================
6:30:39 AM - 00:25:19:671 - PASS - Find table "Tasks for Work Order 1012"
6:30:39 AM - 00:25:20:421 - PASS - Select button "New Row" in table "Tasks for Work Order 1012"
6:30:46 AM - 00:25:26:828 - PASS - "Task": text = "10"
6:30:49 AM - 00:25:29:875 - PASS - "Location": text = "FQNAZJ5W"
==============================================================================
Open tab "Materials"
==============================================================================
6:31:08 AM - 00:25:49:359 - PASS - Find table "Materials"
6:31:09 AM - 00:25:49:984 - PASS - Select button "New Row"
6:31:17 AM - 00:25:58:140 - PASS - Enter text "ITEM61630" in "Item"
6:31:35 AM - 00:26:15:640 - PASS - Enter text "5.0" in "Quantity"
6:31:52 AM - 00:26:33:468 - PASS - Enter text "4ELMDWW1" in "Storeroom"
==============================================================================
Open tab "Tools"
==============================================================================
6:32:20 AM - 00:27:00:890 - PASS - Find table "Tools"
6:32:21 AM - 00:27:01:515 - PASS - Select button "New Row"
6:32:28 AM - 00:27:09:218 - PASS - Enter text "TOOL61336" in "Tool"
6:32:47 AM - 00:27:27:562 - PASS - Enter text "2" in "Quantity"
6:33:05 AM - 00:27:45:937 - PASS - Enter text "1:00" in "Tool Hours"
6:33:23 AM - 00:28:04:234 - PASS - Enter text "2.0" in "Rate"
6:33:39 AM - 00:28:20:296 - PASS - Check "Reservation Required: unchecked"
6:33:46 AM - 00:28:27:109 - PASS - "Storeroom": text = "4ELMDWW1"
==============================================================================
Change status to Approved
==============================================================================
6:33:48 AM - 00:28:29:281 - PASS - Select image "Change Status CTRL+ALT+A"
6:33:52 AM - 00:28:33:062 - PASS - Status before change "WAPPR"
6:33:53 AM - 00:28:33:703 - PASS - Select image "New status dropdown" in dialog "Change Status"
6:33:55 AM - 00:28:36:453 - PASS - Select menuitem "Approved"
6:33:59 AM - 00:28:39:765 - PASS - Verify "New Status" = "Approved"
6:33:59 AM - 00:28:40:375 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
Testcase - PASS - Create work order
==============================================================================
* Testcase - Start - Verify item and tool balances - Date: Jan 30, 2013 6:34:05 AM
==============================================================================
==============================================================================
Go to "Inventory -> Inventory"
==============================================================================
6:34:06 AM - 00:28:46:734 - PASS - Select "Go To"
6:34:11 AM - 00:28:52:015 - PASS - Select menuitem "Inventory"
6:34:14 AM - 00:28:55:406 - PASS - Select menuitem "Inventory"
6:34:19 AM - 00:29:00:031 - PASS - Page "Inventory" exist
6:34:19 AM - 00:29:00:031 - PASS - "Inventory -> Inventory" is being displayed
6:34:37 AM - 00:29:17:968 - PASS - Enter text "=ITEM61630" in "Item filter"
6:34:38 AM - 00:29:19:171 - PASS - Select image "Filter Table"
6:34:42 AM - 00:29:22:640 - PASS - Select link value "ITEM61630"
6:34:46 AM - 00:29:26:984 - PASS - Find table "Available Balance Summary"
6:34:48 AM - 00:29:28:953 - PASS - Get text: "Hard Reserved Quantity Not Staged" = "5.00"
6:34:48 AM - 00:29:28:953 - PASS - Verify "Hard Reserved Quantity Not Staged" = 5.0
6:34:50 AM - 00:29:30:859 - PASS - Get text: "Quantity Available" = "45.00"
6:34:50 AM - 00:29:30:859 - PASS - Verify "Quantity Available" = 45.0
6:34:51 AM - 00:29:32:187 - PASS - Find table "Other Balance Summary Information"
6:34:53 AM - 00:29:33:843 - PASS - Get text: "Quantity Staged" = "0.00"
6:34:53 AM - 00:29:33:843 - PASS - Verify "Quantity Staged" = 0.0
==============================================================================
Go to "Inventory -> Stocked Tools"
==============================================================================
6:34:53 AM - 00:29:34:265 - PASS - Select "Go To"
6:34:56 AM - 00:29:36:562 - PASS - Select menuitem "Inventory"
6:34:59 AM - 00:29:39:671 - PASS - Select menuitem "Stocked Tools"
6:35:04 AM - 00:29:44:765 - PASS - Page "Stocked Tools" exist
6:35:04 AM - 00:29:44:765 - PASS - "Inventory -> Stocked Tools" is being displayed
6:35:21 AM - 00:30:02:437 - PASS - Enter text "=TOOL61336" in "Tool filter"
6:35:23 AM - 00:30:03:671 - PASS - Select image "Filter Table"
6:35:26 AM - 00:30:07:078 - PASS - Select link value "TOOL61336"
6:35:31 AM - 00:30:12:140 - PASS - Find table "Available Balance Summary"
6:35:33 AM - 00:30:13:890 - PASS - Get text: "Hard Reserved Quantity Not Staged" = "2.00"
6:35:33 AM - 00:30:13:890 - PASS - Verify "Hard Reserved Quantity Not Staged" = 2.0
6:35:35 AM - 00:30:15:578 - PASS - Get text: "Quantity Available" = "8.00"
6:35:35 AM - 00:30:15:578 - PASS - Verify "Quantity Available" = 8.0
6:35:36 AM - 00:30:16:890 - PASS - Find table "Other Balance Summary Information"
6:35:37 AM - 00:30:18:406 - PASS - Get text: "Quantity Currently Reserved" = "2.00"
6:35:37 AM - 00:30:18:406 - PASS - Verify "Quantity Currently Reserved" = 2.0
6:35:39 AM - 00:30:20:156 - PASS - Get text: "Quantity Staged" = "0.00"
6:35:39 AM - 00:30:20:156 - PASS - Verify "Quantity Staged" = 0.0
Testcase - PASS - Verify item and tool balances
==============================================================================
* Testcase - Start - Stage an inventory usage record - Date: Jan 30, 2013 6:35:39 AM
==============================================================================
==============================================================================
Go to "Inventory -> Inventory Usage"
==============================================================================
6:35:40 AM - 00:30:20:515 - PASS - Select "Go To"
6:35:44 AM - 00:30:25:484 - PASS - Select menuitem "Inventory"
6:35:47 AM - 00:30:28:250 - PASS - Select menuitem "Inventory Usage"
6:35:52 AM - 00:30:33:218 - PASS - Page "Inventory Usage" exist
6:35:52 AM - 00:30:33:218 - PASS - "Inventory -> Inventory Usage" is being displayed
6:35:54 AM - 00:30:34:734 - PASS - Select image "New Inventory Usage CTRL+ALT+I"
==============================================================================
Select Action menu
==============================================================================
6:36:00 AM - 00:30:40:531 - PASS - Select menuitem "Set User Validation Options"
6:36:02 AM - 00:30:43:109 - PASS - Uncheck "Show Reservation Validations: checked"
6:36:04 AM - 00:30:44:671 - PASS - Select button "OK" on dialog "Set User Validation Options". (input parameter button text was "OK")
6:36:08 AM - 00:30:49:500 - PASS - The Inventory Usage record created is 1001.
6:36:16 AM - 00:30:57:343 - PASS - Verify "From Storeroom" = "4ELMDWW1"
6:36:18 AM - 00:30:58:718 - PASS - Find table "Usage Lines"
6:36:18 AM - 00:30:59:375 - PASS - Select button "New Row"
6:36:22 AM - 00:31:03:156 - PASS - Find table "Usage Lines"
6:36:26 AM - 00:31:07:140 - PASS - Enter text "ITEM61630" in "Item"
6:36:43 AM - 00:31:23:812 - PASS - Enter text "5" in "Quantity"
6:36:59 AM - 00:31:40:343 - PASS - Enter text "1012" in "Work Order"
6:37:14 AM - 00:31:55:343 - PASS - Get text: "Unit Cost" = "2.00"
6:37:14 AM - 00:31:55:343 - PASS - Verify "Unit Cost" = 2.0
6:37:17 AM - 00:31:57:812 - PASS - Verify "From Bin" = "ABC"
6:37:19 AM - 00:32:00:312 - PASS - Verify "GL Debit Account" = "0909-910-911"
6:37:22 AM - 00:32:02:828 - PASS - Verify "Asset" = ""
6:37:24 AM - 00:32:05:296 - PASS - Verify "Location" = "FQNAZJ5W"
6:37:26 AM - 00:32:07:125 - PASS - Select image "Validation Information"
6:37:29 AM - 00:32:10:468 - PASS - Find table "Reserved Items"
6:37:30 AM - 00:32:11:500 - PASS - Verify row "1012", column "Work Order" in table "Reserved Items"
6:37:31 AM - 00:32:12:250 - PASS - Select button "OK" on dialog "Reservations". (input parameter button text was "OK")
6:37:35 AM - 00:32:16:062 - PASS - Select button "New Row"
6:37:37 AM - 00:32:18:250 - PASS - Select links in menu "Line Type"
6:37:40 AM - 00:32:20:984 - PASS - Select image "dropdown menu" in "Line Type"
6:37:43 AM - 00:32:23:734 - PASS - Select menuitem "Tool"
6:37:49 AM - 00:32:30:500 - PASS - Enter text "TOOL61336" in "Item"
6:38:06 AM - 00:32:46:625 - PASS - Enter text "2" in "Quantity"
6:38:22 AM - 00:33:02:703 - PASS - Enter text "1012" in "Work Order"
6:38:38 AM - 00:33:19:218 - PASS - Enter text "8NFN9USVI" in "Issue To"
6:38:52 AM - 00:33:33:234 - PASS - Get text: "Unit Cost" = "0.00"
6:38:52 AM - 00:33:33:234 - PASS - Verify "Unit Cost" = 0.0
6:38:55 AM - 00:33:35:984 - PASS - Get text: "Line Cost" = "0.00"
6:38:55 AM - 00:33:35:984 - PASS - Verify "Line Cost" = 0.0
6:38:58 AM - 00:33:38:781 - PASS - Verify "From Bin" = "T1"
6:39:00 AM - 00:33:40:859 - PASS - Select image "Validation Information"
6:39:04 AM - 00:33:44:625 - PASS - Find table "Reserved Items"
6:39:05 AM - 00:33:45:593 - PASS - Verify row "1012", column "Work Order" in table "Reserved Items"
6:39:05 AM - 00:33:46:406 - PASS - Select button "OK" on dialog "Reservations". (input parameter button text was "OK")
6:39:10 AM - 00:33:50:593 - PASS - Select image "Save Transaction CTRL+ALT+S"
==============================================================================
Change status to Staged
==============================================================================
6:39:14 AM - 00:33:55:187 - PASS - Select image "Change Status CTRL+ALT+A"
6:39:17 AM - 00:33:58:218 - PASS - Status before change "ENTERED"
6:39:18 AM - 00:33:58:718 - PASS - Select image "New status dropdown" in dialog "Change Status"
6:39:20 AM - 00:34:01:062 - PASS - Select menuitem "Staged"
6:39:23 AM - 00:34:03:906 - PASS - Verify "New Status" = "Staged"
6:39:24 AM - 00:34:05:265 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
6:39:32 AM - 00:34:13:375 - PASS - Verify "Status" = "STAGED"
==============================================================================
Go to "Inventory -> Inventory"
==============================================================================
6:39:33 AM - 00:34:13:937 - PASS - Select "Go To"
6:39:41 AM - 00:34:21:765 - PASS - Select menuitem "Inventory"
6:39:44 AM - 00:34:24:609 - PASS - Select menuitem "Inventory"
6:39:48 AM - 00:34:28:921 - PASS - Page "Inventory" exist
6:39:48 AM - 00:34:28:921 - PASS - "Inventory -> Inventory" is being displayed
6:40:06 AM - 00:34:47:156 - PASS - Enter text "=ITEM61630" in "Item filter"
6:40:07 AM - 00:34:48:468 - PASS - Select image "Filter Table"
6:40:11 AM - 00:34:52:046 - PASS - Select link value "ITEM61630"
6:40:17 AM - 00:34:57:515 - PASS - Get text: "Current Balance" = "45.00"
6:40:17 AM - 00:34:57:515 - PASS - Verify "Current Balance" = 45.0
6:40:19 AM - 00:34:59:625 - PASS - Get text: "Quantity Available" = "45.00"
6:40:19 AM - 00:34:59:625 - PASS - Verify "Quantity Available" = 45.0
6:40:21 AM - 00:35:01:828 - PASS - Get text: "Quantity Staged" = "5.00"
6:40:21 AM - 00:35:01:828 - PASS - Verify "Quantity Staged" = 5.0
6:40:22 AM - 00:35:03:312 - PASS - Find table "Inventory Balances"
6:40:24 AM - 00:35:04:875 - PASS - Select image "View Details" for column "Bin" row "ABC" in table "Inventory Balances"
6:40:30 AM - 00:35:11:484 - PASS - Get text: "Current Balance" = "45.00"
6:40:30 AM - 00:35:11:484 - PASS - Verify "Current Balance" = 45.0
6:40:32 AM - 00:35:13:312 - PASS - Select image "View Details" for column "Bin" row "M1BVT" in table "Inventory Balances"
6:40:40 AM - 00:35:20:843 - PASS - Get text: "Staged Balance" = "5.00"
6:40:40 AM - 00:35:20:843 - PASS - Verify "Staged Balance" = 5.0
6:40:43 AM - 00:35:23:609 - PASS - Verify checkBox "Staging Bin" checked
==============================================================================
Go to "Inventory -> Stocked Tools"
==============================================================================
6:40:43 AM - 00:35:24:140 - PASS - Select "Go To"
6:40:49 AM - 00:35:29:859 - PASS - Select menuitem "Inventory"
6:40:52 AM - 00:35:32:984 - PASS - Select menuitem "Stocked Tools"
6:40:56 AM - 00:35:37:281 - PASS - Page "Stocked Tools" exist
6:40:56 AM - 00:35:37:281 - PASS - "Inventory -> Stocked Tools" is being displayed
6:41:14 AM - 00:35:55:093 - PASS - Enter text "=TOOL61336" in "Tool filter"
6:41:15 AM - 00:35:56:390 - PASS - Select image "Filter Table"
6:41:19 AM - 00:35:59:921 - PASS - Select link value "TOOL61336"
6:41:23 AM - 00:36:04:468 - PASS - Get text: "Quantity Available" = "8.00"
6:41:23 AM - 00:36:04:468 - PASS - Verify "Quantity Available" = 8.0
6:41:26 AM - 00:36:06:515 - PASS - Get text: "Hard Reserved Quantity Not Staged" = "0.00"
6:41:26 AM - 00:36:06:515 - PASS - Verify "Hard Reserved Quantity Not Staged" = 0.0
6:41:28 AM - 00:36:08:562 - PASS - Get text: "Quantity Currently Reserved" = "2.00"
6:41:28 AM - 00:36:08:562 - PASS - Verify "Quantity Currently Reserved" = 2.0
6:41:30 AM - 00:36:10:546 - PASS - Get text: "Quantity Staged" = "2.00"
6:41:30 AM - 00:36:10:546 - PASS - Verify "Quantity Staged" = 2.0
6:41:31 AM - 00:36:12:078 - PASS - Find table "Balances"
6:41:32 AM - 00:36:13:140 - PASS - Select image "View Details" for column "Bin" row "T1BVT" in table "Balances"
6:41:37 AM - 00:36:18:453 - PASS - Get text: "Staged Balance" = "2.00"
6:41:37 AM - 00:36:18:453 - PASS - Verify "Staged Balance" = 2.0
6:41:40 AM - 00:36:21:062 - PASS - Verify checkBox "Staging Bin" checked
==============================================================================
Go to "Inventory -> Inventory Usage"
==============================================================================
6:41:40 AM - 00:36:21:453 - PASS - Select "Go To"
6:41:42 AM - 00:36:23:468 - PASS - Select menuitem "Inventory"
6:41:46 AM - 00:36:26:515 - PASS - Select menuitem "Inventory Usage"
6:41:50 AM - 00:36:31:125 - PASS - Page "Inventory Usage" exist
6:41:50 AM - 00:36:31:125 - PASS - "Inventory -> Inventory Usage" is being displayed
6:42:08 AM - 00:36:48:765 - PASS - Enter text "=1001" in "Usage filter"
6:42:09 AM - 00:36:50:031 - PASS - Select image "Filter Table"
6:42:12 AM - 00:36:53:406 - PASS - Select link value "1001"
==============================================================================
Change status to Complete
==============================================================================
6:42:20 AM - 00:37:00:640 - PASS - Select image "Change Status CTRL+ALT+A"
6:42:23 AM - 00:37:03:640 - PASS - Status before change "STAGED"
6:42:23 AM - 00:37:04:140 - PASS - Select image "New status dropdown" in dialog "Change Status"
6:42:25 AM - 00:37:06:390 - PASS - Select menuitem "Complete"
6:42:28 AM - 00:37:09:250 - PASS - Verify "New Status" = "Complete"
6:42:29 AM - 00:37:09:765 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
==============================================================================
Go to "Inventory -> Inventory"
==============================================================================
6:42:34 AM - 00:37:15:406 - PASS - Select "Go To"
6:42:43 AM - 00:37:23:640 - PASS - Select menuitem "Inventory"
6:42:46 AM - 00:37:26:578 - PASS - Select menuitem "Inventory"
6:42:51 AM - 00:37:31:921 - PASS - Page "Inventory" exist
6:42:51 AM - 00:37:31:921 - PASS - "Inventory -> Inventory" is being displayed
6:43:09 AM - 00:37:50:281 - PASS - Enter text "=ITEM61630" in "Item filter"
6:43:10 AM - 00:37:51:453 - PASS - Select image "Filter Table"
6:43:14 AM - 00:37:55:093 - PASS - Select link value "ITEM61630"
6:43:19 AM - 00:38:00:437 - PASS - Get text: "Current Balance" = "45.00"
6:43:19 AM - 00:38:00:437 - PASS - Verify "Current Balance" = 45.0
6:43:22 AM - 00:38:02:515 - PASS - Get text: "Quantity Available" = "45.00"
6:43:22 AM - 00:38:02:515 - PASS - Verify "Quantity Available" = 45.0
6:43:24 AM - 00:38:04:562 - PASS - Get text: "Quantity Staged" = "0.00"
6:43:24 AM - 00:38:04:562 - PASS - Verify "Quantity Staged" = 0.0
6:43:25 AM - 00:38:05:843 - PASS - Open filter in "Inventory Balances"
6:43:32 AM - 00:38:12:640 - PASS - Enter text "=M1BVT" in "Bin filter"
6:43:32 AM - 00:38:13:437 - PASS - Select image "Filter table" in "Inventory Balances"
6:43:35 AM - 00:38:16:453 - PASS - Filter table "Inventory Balances": No rows to display
6:43:37 AM - 00:38:17:531 - PASS - There are no rows in the Inventory Balances table.
==============================================================================
Go to "Inventory -> Stocked Tools"
==============================================================================
6:43:37 AM - 00:38:17:953 - PASS - Select "Go To"
6:43:40 AM - 00:38:20:656 - PASS - Select menuitem "Inventory"
6:43:43 AM - 00:38:23:671 - PASS - Select menuitem "Stocked Tools"
6:43:47 AM - 00:38:28:453 - PASS - Page "Stocked Tools" exist
6:43:47 AM - 00:38:28:468 - PASS - "Inventory -> Stocked Tools" is being displayed
6:44:05 AM - 00:38:46:468 - PASS - Enter text "=TOOL61336" in "Tool filter"
6:44:07 AM - 00:38:47:750 - PASS - Select image "Filter Table"
6:44:10 AM - 00:38:51:343 - PASS - Select link value "TOOL61336"
6:44:15 AM - 00:38:55:937 - PASS - Get text: "Current Balance" = "8.00"
6:44:15 AM - 00:38:55:937 - PASS - Verify "Current Balance" = 8.0
6:44:17 AM - 00:38:57:937 - PASS - Get text: "Quantity Available" = "8.00"
6:44:17 AM - 00:38:57:937 - PASS - Verify "Quantity Available" = 8.0
6:44:19 AM - 00:38:59:781 - PASS - Get text: "Quantity Staged" = "0.00"
6:44:19 AM - 00:38:59:796 - PASS - Verify "Quantity Staged" = 0.0
6:44:20 AM - 00:39:01:187 - PASS - Select image "View Details" for column "Bin" row "T1" in table "Balances"
6:44:25 AM - 00:39:05:890 - PASS - Get text: "Current Balance" = "8.00"
6:44:25 AM - 00:39:05:890 - PASS - Verify "Current Balance" = 8.0
6:44:26 AM - 00:39:07:062 - PASS - Open filter in "Balances"
6:44:32 AM - 00:39:12:906 - PASS - Enter text "=T1BVT" in "Bin filter"
6:44:33 AM - 00:39:13:562 - PASS - Select image "Filter table" in "Balances"
6:44:35 AM - 00:39:16:187 - PASS - Filter table "Balances": No rows to display
6:44:36 AM - 00:39:17:093 - PASS - There are no rows in the Balances table.
==============================================================================
Go to "Work Orders -> Work Order Tracking"
==============================================================================
6:44:36 AM - 00:39:17:421 - PASS - Select "Go To"
6:44:40 AM - 00:39:21:109 - PASS - Select menuitem "Work Orders"
6:44:43 AM - 00:39:23:812 - PASS - Select menuitem "Work Order Tracking"
6:44:49 AM - 00:39:29:890 - PASS - Page "Work Order Tracking" exist
6:44:49 AM - 00:39:29:890 - PASS - "Work Orders -> Work Order Tracking" is being displayed
6:45:07 AM - 00:39:48:468 - PASS - Enter text "=1012" in "Work Order filter"
6:45:09 AM - 00:39:49:828 - PASS - Select image "Filter Table"
6:45:13 AM - 00:39:53:546 - PASS - Select link value "1012"
==============================================================================
Open tab "Actuals"
==============================================================================
==============================================================================
Open tab "Materials"
==============================================================================
6:45:45 AM - 00:40:26:265 - PASS - Find table "Materials"
6:45:46 AM - 00:40:27:468 - PASS - Select image "View Details" for column "Item" row "ITEM61630" in table "Materials"
6:45:52 AM - 00:40:33:046 - PASS - Find table "Materials"
6:45:54 AM - 00:40:35:296 - PASS - Get text: "Quantity" = "5.00"
6:45:54 AM - 00:40:35:296 - PASS - Verify "Quantity" = 5.0
6:45:57 AM - 00:40:38:421 - PASS - Get text: "Unit Cost" = "2.00"
6:45:58 AM - 00:40:38:531 - PASS - Verify "Unit Cost" = 2.0
==============================================================================
Open tab "Tools"
==============================================================================
6:46:13 AM - 00:40:54:203 - PASS - Find table "Tools"
6:46:14 AM - 00:40:55:062 - PASS - Select button "Select Issued Tools"
6:46:17 AM - 00:40:58:140 - PASS - Find table "Items"
6:46:18 AM - 00:40:59:203 - PASS - Check "Select Record" for column "Item", row "TOOL61336"
6:46:21 AM - 00:41:02:250 - PASS - Select button "OK" on dialog "Select Issued Tools". (input parameter button text was "OK")
6:46:25 AM - 00:41:06:140 - PASS - Find table "Tools"
6:46:27 AM - 00:41:07:531 - PASS - Select image "View Details" for column "Tool" row "TOOL61336" in table "Tools"
6:46:33 AM - 00:41:14:203 - PASS - Get text: "Quantity" = "2"
6:46:33 AM - 00:41:14:203 - PASS - Verify "Quantity" = 2.0
6:46:36 AM - 00:41:17:421 - PASS - Verify "Tool Hours" = "1:00"
6:46:39 AM - 00:41:20:359 - PASS - Get text: "Rate" = "2.00"
6:46:39 AM - 00:41:20:359 - PASS - Verify "Rate" = 2.0
6:46:42 AM - 00:41:23:484 - PASS - Get text: "Line Cost" = "4.00"
6:46:42 AM - 00:41:23:484 - PASS - Verify "Line Cost" = 4.0
6:46:45 AM - 00:41:25:750 - PASS - Select image "Save Work Order CTRL+ALT+S"
==============================================================================
Select Action menu
==============================================================================
6:46:53 AM - 00:41:33:953 - PASS - Select menuitem "View"
6:46:56 AM - 00:41:37:343 - PASS - Select menuitem "Costs"
6:47:01 AM - 00:41:42:218 - PASS - Find table "WO Costs"
6:47:03 AM - 00:41:44:390 - PASS - The Actual Material Cost in the View Costs dialog is correct.
6:47:06 AM - 00:41:47:500 - PASS - The Actual Tool Cost in the View Costs dialog is correct.
6:47:10 AM - 00:41:50:671 - PASS - The Actual Total Cost in the View Costs dialog is correct.
6:47:12 AM - 00:41:52:593 - PASS - Select button "Close" on dialog "View Costs". (input parameter button text was "Close")
Testcase - PASS - Stage an inventory usage record
==============================================================================
* Testcase - Start - Inventory Usage Shipment Transfer - Date: Jan 30, 2013 6:47:14 AM
==============================================================================
==============================================================================
Go to "Administration -> Organizations"
==============================================================================
6:47:15 AM - 00:41:55:828 - PASS - Select "Go To"
6:47:18 AM - 00:41:59:312 - PASS - Select menuitem "Administration"
6:47:22 AM - 00:42:02:718 - PASS - Select menuitem "Organizations"
6:47:26 AM - 00:42:07:421 - PASS - Page "Organizations" exist
6:47:26 AM - 00:42:07:421 - PASS - "Administration -> Organizations" is being displayed
==============================================================================
Quick Find a record: "FJAFNH4I"
==============================================================================
6:47:29 AM - 00:42:10:187 - PASS - Enter text "FJAFNH4I" in text field "" (m)
6:47:31 AM - 00:42:11:546 - PASS - Select image "Quick Find"
==============================================================================
Select Action menu
==============================================================================
6:47:36 AM - 00:42:17:156 - PASS - Select menuitem "Inventory Options"
6:47:39 AM - 00:42:19:687 - PASS - Select menuitem "Transfer Options"
6:47:44 AM - 00:42:24:734 - PASS - Select button "OK" on dialog "Transfer Options". (input parameter button text was "OK")
==============================================================================
Go to "Inventory -> Inventory Usage"
==============================================================================
6:47:46 AM - 00:42:27:140 - PASS - Select "Go To"
6:47:49 AM - 00:42:30:093 - PASS - Select menuitem "Inventory"
6:47:51 AM - 00:42:32:468 - PASS - Select menuitem "Inventory Usage"
6:47:56 AM - 00:42:37:218 - PASS - Page "Inventory Usage" exist
6:47:56 AM - 00:42:37:218 - PASS - "Inventory -> Inventory Usage" is being displayed
6:47:58 AM - 00:42:38:765 - PASS - Select image "New Inventory Usage CTRL+ALT+I"
6:48:05 AM - 00:42:45:625 - PASS - The Inventory Usage record created is 1002.
6:48:11 AM - 00:42:52:343 - PASS - Select image "Select Value" in field "Usage Type"
6:48:14 AM - 00:42:55:296 - PASS - Select link value "TRANSFER"
6:48:17 AM - 00:42:58:421 - PASS - Select button "New Row"
6:48:25 AM - 00:43:05:625 - PASS - Enter text "ITEM61910" in "Item"
6:48:41 AM - 00:43:21:656 - PASS - Enter text "11" in "Quantity"
6:48:56 AM - 00:43:37:500 - PASS - Enter text "4G8IHUQL" in "To Storeroom"
6:49:12 AM - 00:43:53:140 - PASS - "To Site": text = "ZHXTHNS6"
6:49:17 AM - 00:43:57:968 - PASS - Enter text "B1" in "To Bin"
6:49:30 AM - 00:44:10:984 - PASS - Select image "Save Transaction CTRL+ALT+S"
==============================================================================
Change status to Complete
==============================================================================
6:49:34 AM - 00:44:14:750 - PASS - Select image "Change Status CTRL+ALT+A"
6:49:37 AM - 00:44:17:609 - PASS - Status before change "ENTERED"
6:49:37 AM - 00:44:18:109 - PASS - Select image "New status dropdown" in dialog "Change Status"
6:49:39 AM - 00:44:20:312 - PASS - Select menuitem "Complete"
6:49:42 AM - 00:44:23:281 - PASS - Verify "New Status" = "Complete"
6:49:43 AM - 00:44:23:750 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
6:49:46 AM - 00:44:27:250 - PASS - Select button "Auto-Split"
6:49:49 AM - 00:44:30:406 - PASS - Select button "OK" on dialog "Split Usage Quantity". (input parameter button text was "OK")
==============================================================================
Go to "Inventory -> Inventory"
==============================================================================
6:49:56 AM - 00:44:37:109 - PASS - Select "Go To"
6:49:59 AM - 00:44:39:937 - PASS - Select menuitem "Inventory"
6:50:02 AM - 00:44:42:781 - PASS - Select menuitem "Inventory"
6:50:06 AM - 00:44:46:843 - PASS - Page "Inventory" exist
6:50:06 AM - 00:44:46:843 - PASS - "Inventory -> Inventory" is being displayed
6:50:07 AM - 00:44:48:406 - PASS - Find table "Inventory"
6:50:10 AM - 00:44:50:750 - PASS - Enter text "=ITEM61910" in "Item filter"
6:50:12 AM - 00:44:52:953 - PASS - Enter text "=4ELMDWW1" in "Storeroom filter"
6:50:12 AM - 00:44:53:312 - PASS - Select image "Filter table" in "Inventory"
6:50:14 AM - 00:44:55:281 - PASS - Filter table "Inventory": 1 rows displayed
==============================================================================
Open tab "Inventory"
==============================================================================
6:50:28 AM - 00:45:09:343 - PASS - Select image "View Details" for column "Bin" row "XYZ" in table "Inventory Balances"
6:50:35 AM - 00:45:15:515 - PASS - Get text: "Current Balance" = "4.00"
6:50:35 AM - 00:45:15:515 - PASS - Verify "Current Balance" = 4.0
==============================================================================
Open tab "List"
==============================================================================
6:50:49 AM - 00:45:30:031 - PASS - "Item filter: =ITEM61910": text = "=ITEM61910"
6:50:51 AM - 00:45:32:375 - PASS - Enter text "=4G8IHUQL" in "Storeroom filter: =4ELMDWW1"
6:50:52 AM - 00:45:32:796 - PASS - Select image "Filter table" in "Inventory"
6:50:54 AM - 00:45:34:859 - PASS - Filter table "Inventory": 1 rows displayed
==============================================================================
Open tab "Inventory"
==============================================================================
6:51:10 AM - 00:45:51:109 - PASS - Get text: "Current Balance" = "11.00"
6:51:10 AM - 00:45:51:109 - PASS - Verify "Current Balance" = 11.0
==============================================================================
Go to "Purchasing -> Purchase Orders"
==============================================================================
6:51:11 AM - 00:45:51:593 - PASS - Select "Go To"
6:51:17 AM - 00:45:57:609 - PASS - Select menuitem "Purchasing"
6:51:20 AM - 00:46:00:578 - PASS - Select menuitem "Purchase Orders"
6:51:27 AM - 00:46:08:125 - PASS - Page "Purchase Orders" exist
6:51:27 AM - 00:46:08:125 - PASS - "Purchasing -> Purchase Orders" is being displayed
6:51:29 AM - 00:46:09:703 - PASS - Select image "New Purchase Order CTRL+ALT+I"
6:51:34 AM - 00:46:15:468 - PASS - Enter text "1GLY08AW" in "PO"
6:51:51 AM - 00:46:31:890 - PASS - Enter text "BVT PO" in "Description"
6:52:06 AM - 00:46:47:109 - PASS - Select image "Detail Menu" in field "Company"
6:52:08 AM - 00:46:49:421 - PASS - Select menuitem "Select Value"
6:52:11 AM - 00:46:51:890 - PASS - Select link value "L_VJZDGB"
6:52:14 AM - 00:46:54:906 - PASS - Select image "Save Purchase Order CTRL+ALT+S"
6:52:16 AM - 00:46:56:546 - PASS - The first PO created is 1GLY08AW.
==============================================================================
Open tab "PO Lines"
==============================================================================
6:52:28 AM - 00:47:08:656 - PASS - Find table "PO Lines"
6:52:29 AM - 00:47:09:718 - PASS - Select button "New Row"
6:52:31 AM - 00:47:11:921 - PASS - Select links in menu "Line Type"
6:52:35 AM - 00:47:16:234 - PASS - Select menuitem "Item"
6:52:42 AM - 00:47:23:140 - PASS - Enter text "ITEM61910" in "Item"
6:53:00 AM - 00:47:40:859 - PASS - Enter text "4ELMDWW1" in "Storeroom"
6:53:16 AM - 00:47:57:125 - PASS - "Quantity": text = "1"
6:53:23 AM - 00:48:04:203 - PASS - "Order Unit" text = "BYVZFSJT"
6:53:29 AM - 00:48:10:000 - PASS - Enter text "2.0" in "Unit Cost"
6:53:31 AM - 00:48:11:687 - PASS - Select image "Save Purchase Order CTRL+ALT+S"
6:53:35 AM - 00:48:15:968 - PASS - Select button "New Row"
6:53:37 AM - 00:48:18:421 - PASS - Select links in menu "Line Type"
6:53:42 AM - 00:48:23:125 - PASS - Select menuitem "Tool"
6:53:50 AM - 00:48:30:937 - PASS - Enter text "TOOL61336" in "Item"
6:54:07 AM - 00:48:48:375 - PASS - Enter text "4ELMDWW1" in "Storeroom"
6:54:23 AM - 00:49:03:578 - PASS - "Quantity": text = "1"
6:54:30 AM - 00:49:11:281 - PASS - Select image "Select Value" in field "Order Unit"
6:54:35 AM - 00:49:15:875 - PASS - Select link value "BYVZFSJT"
6:54:43 AM - 00:49:24:375 - PASS - Enter text "2.0" in "Unit Cost"
6:54:45 AM - 00:49:26:218 - PASS - Select image "Save Purchase Order CTRL+ALT+S"
6:54:50 AM - 00:49:30:750 - PASS - Select button "New Row"
6:54:52 AM - 00:49:33:468 - PASS - Select links in menu "Line Type"
6:54:58 AM - 00:49:38:609 - PASS - Select menuitem "Material"
6:55:06 AM - 00:49:46:703 - PASS - Enter text "BVT Material" in "Description"
6:55:22 AM - 00:50:03:093 - PASS - "Quantity": text = "1"
6:55:29 AM - 00:50:09:546 - PASS - Enter text "10.0" in "Unit Cost"
6:55:36 AM - 00:50:17:421 - PASS - Select image "Select Value" in field "Order Unit"
6:55:41 AM - 00:50:21:812 - PASS - Select link value "BYVZFSJT"
6:55:47 AM - 00:50:28:015 - PASS - Select image "Select Value" in text field "GL Debit Account"
6:55:51 AM - 00:50:32:156 - PASS - Select image "IE_dropdown" in "GL Account Segment"
6:55:54 AM - 00:50:35:015 - PASS - Select menuitem "COST CENTER"
6:55:57 AM - 00:50:38:359 - PASS - Verify "Segment" = "COST CENTER"
6:55:58 AM - 00:50:39:250 - PASS - Select link value "0909"
6:56:01 AM - 00:50:42:281 - PASS - Select link value "910"
6:56:04 AM - 00:50:44:812 - PASS - Select link value "911"
6:56:07 AM - 00:50:48:281 - PASS - Select button "OK" on dialog "Select Value". (input parameter button text was "OK")
6:56:12 AM - 00:50:53:187 - PASS - Select button "New Row"
6:56:15 AM - 00:50:56:125 - PASS - Select links in menu "Line Type"
6:56:21 AM - 00:51:01:609 - PASS - Select menuitem "Service"
6:56:29 AM - 00:51:10:406 - PASS - Enter text "BVT Service" in "Description"
6:56:47 AM - 00:51:27:609 - PASS - "Quantity": text = "1"
6:56:53 AM - 00:51:34:171 - PASS - Enter text "20.0" in "Unit Cost"
6:57:01 AM - 00:51:42:468 - PASS - Select image "Select Value" in field "Order Unit"
6:57:06 AM - 00:51:47:031 - PASS - Select link value "BYVZFSJT"
6:57:13 AM - 00:51:53:625 - PASS - Select image "Select Value" in text field "GL Debit Account"
6:57:17 AM - 00:51:57:781 - PASS - Select image "IE_dropdown" in "GL Account Segment"
6:57:20 AM - 00:52:00:609 - PASS - Select menuitem "COST CENTER"
6:57:23 AM - 00:52:03:937 - PASS - Verify "Segment" = "COST CENTER"
6:57:24 AM - 00:52:04:875 - PASS - Select link value "0909"
6:57:27 AM - 00:52:08:125 - PASS - Select link value "910"
6:57:31 AM - 00:52:11:609 - PASS - Select link value "911"
6:57:34 AM - 00:52:14:953 - PASS - Select button "OK" on dialog "Select Value". (input parameter button text was "OK")
==============================================================================
Change status to Approved
==============================================================================
6:57:39 AM - 00:52:20:125 - PASS - Select image "Change Status CTRL+ALT+A"
6:57:43 AM - 00:52:23:953 - PASS - Status before change "WAPPR"
6:57:44 AM - 00:52:24:609 - PASS - Select image "New status dropdown" in dialog "Change Status"
6:57:46 AM - 00:52:27:187 - PASS - Select menuitem "Approved"
6:57:49 AM - 00:52:30:078 - PASS - Verify "New Status" = "Approved"
6:57:50 AM - 00:52:30:703 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
6:57:54 AM - 00:52:34:609 - PASS - Select link "Profile"
6:57:56 AM - 00:52:36:734 - PASS - Select menuitem "Default Information"
6:58:01 AM - 00:52:42:296 - PASS - Enter text "FNXJ_136" in "Default Insert Site"
6:58:13 AM - 00:52:54:359 - PASS - Select button "OK"
6:58:17 AM - 00:52:58:125 - PASS - Select image "New Purchase Order CTRL+ALT+I"
6:58:27 AM - 00:53:07:796 - PASS - Enter text "OX5VRT7X" in "PO"
6:58:43 AM - 00:53:24:500 - PASS - Enter text "BVT PO" in "Description"
6:58:57 AM - 00:53:38:484 - PASS - Select image "Detail Menu" in field "Company"
6:59:00 AM - 00:53:40:640 - PASS - Select menuitem "Select Value"
6:59:02 AM - 00:53:42:609 - PASS - Select link value "L_VJZDGB"
6:59:05 AM - 00:53:45:828 - PASS - Select image "Save Purchase Order CTRL+ALT+S"
6:59:07 AM - 00:53:47:531 - PASS - The second PO created is OX5VRT7X.
==============================================================================
Open tab "PO Lines"
==============================================================================
6:59:19 AM - 00:53:59:656 - PASS - Select button "New Row"
6:59:21 AM - 00:54:02:156 - PASS - Select links in menu "Line Type"
6:59:27 AM - 00:54:07:671 - PASS - Select menuitem "Item"
6:59:34 AM - 00:54:14:718 - PASS - Enter text "ITEM61910" in "Item"
6:59:50 AM - 00:54:31:421 - PASS - Enter text "4ELMDWW1" in "Storeroom"
7:00:06 AM - 00:54:47:328 - PASS - "Quantity": text = "1"
7:00:14 AM - 00:54:54:765 - PASS - Select image "Select Value" in field "Order Unit"
7:00:18 AM - 00:54:59:218 - PASS - Select link value "BYVZFSJT"
7:00:27 AM - 00:55:07:812 - PASS - Enter text "2.0" in "Unit Cost"
7:00:29 AM - 00:55:09:593 - PASS - Select image "Save Purchase Order CTRL+ALT+S"
7:00:33 AM - 00:55:14:093 - PASS - Select button "New Row"
7:00:35 AM - 00:55:16:453 - PASS - Select links in menu "Line Type"
7:00:40 AM - 00:55:21:281 - PASS - Select menuitem "Tool"
7:00:48 AM - 00:55:29:234 - PASS - Enter text "TOOL61336" in "Item"
7:01:06 AM - 00:55:47:156 - PASS - Enter text "4ELMDWW1" in "Storeroom"
7:01:22 AM - 00:56:02:734 - PASS - "Quantity": text = "1"
7:01:29 AM - 00:56:10:375 - PASS - Select image "Select Value" in field "Order Unit"
7:01:34 AM - 00:56:15:062 - PASS - Select link value "BYVZFSJT"
7:01:43 AM - 00:56:23:875 - PASS - Enter text "2.0" in "Unit Cost"
7:01:45 AM - 00:56:25:921 - PASS - Select image "Save Purchase Order CTRL+ALT+S"
7:01:50 AM - 00:56:31:187 - PASS - Select button "New Row"
7:01:53 AM - 00:56:33:859 - PASS - Select links in menu "Line Type"
7:01:58 AM - 00:56:38:906 - PASS - Select menuitem "Material"
7:02:06 AM - 00:56:47:421 - PASS - Enter text "BVT Material" in "Description"
7:02:23 AM - 00:57:03:796 - PASS - "Quantity": text = "1"
7:02:30 AM - 00:57:10:656 - PASS - Enter text "10.0" in "Unit Cost"
7:02:38 AM - 00:57:18:515 - PASS - Select image "Select Value" in field "Order Unit"
7:02:42 AM - 00:57:23:062 - PASS - Select link value "BYVZFSJT"
7:02:49 AM - 00:57:29:515 - PASS - Select image "Select Value" in text field "GL Debit Account"
7:02:52 AM - 00:57:33:375 - PASS - Select image "IE_dropdown" in "GL Account Segment"
7:02:55 AM - 00:57:36:218 - PASS - Select menuitem "COST CENTER"
7:02:59 AM - 00:57:39:625 - PASS - Verify "Segment" = "COST CENTER"
7:02:59 AM - 00:57:40:500 - PASS - Select link value "0909"
7:03:03 AM - 00:57:43:671 - PASS - Select link value "910"
7:03:06 AM - 00:57:46:765 - PASS - Select link value "911"
7:03:09 AM - 00:57:50:234 - PASS - Select button "OK" on dialog "Select Value". (input parameter button text was "OK")
7:03:14 AM - 00:57:55:203 - PASS - Select button "New Row"
7:03:17 AM - 00:57:57:921 - PASS - Select links in menu "Line Type"
7:03:23 AM - 00:58:03:515 - PASS - Select menuitem "Service"
7:03:31 AM - 00:58:12:453 - PASS - Enter text "BVT Service" in "Description"
7:03:49 AM - 00:58:30:281 - PASS - "Quantity": text = "1"
7:03:56 AM - 00:58:37:468 - PASS - Enter text "20.0" in "Unit Cost"
7:04:05 AM - 00:58:45:843 - PASS - Select image "Select Value" in field "Order Unit"
7:04:09 AM - 00:58:50:468 - PASS - Select link value "BYVZFSJT"
7:04:16 AM - 00:58:57:250 - PASS - Select image "Select Value" in text field "GL Debit Account"
7:04:20 AM - 00:59:01:437 - PASS - Select image "IE_dropdown" in "GL Account Segment"
7:04:23 AM - 00:59:04:343 - PASS - Select menuitem "COST CENTER"
7:04:27 AM - 00:59:07:812 - PASS - Verify "Segment" = "COST CENTER"
7:04:28 AM - 00:59:08:750 - PASS - Select link value "0909"
7:04:31 AM - 00:59:12:078 - PASS - Select link value "910"
7:04:34 AM - 00:59:15:046 - PASS - Select link value "911"
7:04:38 AM - 00:59:18:687 - PASS - Select button "OK" on dialog "Select Value". (input parameter button text was "OK")
==============================================================================
Change status to Approved
==============================================================================
7:04:43 AM - 00:59:23:718 - PASS - Select image "Change Status CTRL+ALT+A"
7:04:46 AM - 00:59:27:187 - PASS - Status before change "WAPPR"
7:04:47 AM - 00:59:27:906 - PASS - Select image "New status dropdown" in dialog "Change Status"
7:04:49 AM - 00:59:29:890 - PASS - Select menuitem "Approved"
7:04:53 AM - 00:59:33:562 - PASS - Verify "New Status" = "Approved"
7:04:53 AM - 00:59:34:187 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
7:04:57 AM - 00:59:37:968 - PASS - Select link "Profile"
7:04:59 AM - 00:59:40:078 - PASS - Select menuitem "Default Information"
7:05:05 AM - 00:59:45:765 - PASS - Enter text "_MXPCTGT" in "Default Insert Site"
7:05:17 AM - 00:59:58:140 - PASS - Select button "OK"
7:05:21 AM - 01:00:01:625 - PASS - Select image "New Purchase Order CTRL+ALT+I"
7:05:30 AM - 01:00:11:156 - PASS - Enter text "C8CBARIO" in "PO"
7:05:45 AM - 01:00:26:437 - PASS - Enter text "BVT PO" in "Description"
7:06:01 AM - 01:00:41:812 - PASS - Select image "Detail Menu" in field "Company"
7:06:03 AM - 01:00:44:187 - PASS - Select menuitem "Select Value"
7:06:05 AM - 01:00:46:234 - PASS - Select link value "L_VJZDGB"
7:06:08 AM - 01:00:49:421 - PASS - Select image "Save Purchase Order CTRL+ALT+S"
7:06:10 AM - 01:00:51:171 - PASS - The third PO created is C8CBARIO.
==============================================================================
Open tab "PO Lines"
==============================================================================
7:06:22 AM - 01:01:03:453 - PASS - Select button "New Row"
7:06:25 AM - 01:01:05:796 - PASS - Select links in menu "Line Type"
7:06:30 AM - 01:01:10:718 - PASS - Select menuitem "Item"
7:06:37 AM - 01:01:18:281 - PASS - Enter text "ITEM61910" in "Item"
7:06:54 AM - 01:01:35:109 - PASS - Enter text "4ELMDWW1" in "Storeroom"
7:07:09 AM - 01:01:50:015 - PASS - "Quantity": text = "1"
7:07:17 AM - 01:01:57:531 - PASS - Select image "Select Value" in field "Order Unit"
7:07:21 AM - 01:02:02:078 - PASS - Select link value "BYVZFSJT"
7:07:29 AM - 01:02:09:937 - PASS - Enter text "2.0" in "Unit Cost"
7:07:31 AM - 01:02:11:718 - PASS - Select image "Save Purchase Order CTRL+ALT+S"
7:07:37 AM - 01:02:17:625 - PASS - "Conversion Factor": text = "1.0"
7:07:39 AM - 01:02:19:671 - PASS - Select button "New Row"
7:07:41 AM - 01:02:22:453 - PASS - Select links in menu "Line Type"
7:07:46 AM - 01:02:27:421 - PASS - Select menuitem "Tool"
7:07:55 AM - 01:02:35:687 - PASS - Enter text "TOOL61336" in "Item"
7:08:13 AM - 01:02:53:890 - PASS - Enter text "4ELMDWW1" in "Storeroom"
7:08:29 AM - 01:03:09:968 - PASS - "Quantity": text = "1"
7:08:37 AM - 01:03:17:859 - PASS - Select image "Select Value" in field "Order Unit"
7:08:43 AM - 01:03:23:656 - PASS - Select link value "BYVZFSJT"
7:08:51 AM - 01:03:31:953 - PASS - Enter text "2.0" in "Unit Cost"
7:08:53 AM - 01:03:33:937 - PASS - Select image "Save Purchase Order CTRL+ALT+S"
7:08:59 AM - 01:03:40:406 - PASS - "Conversion Factor": text = "1.0"
7:09:02 AM - 01:03:42:562 - PASS - Select button "New Row"
7:09:04 AM - 01:03:45:421 - PASS - Select links in menu "Line Type"
7:09:10 AM - 01:03:50:859 - PASS - Select menuitem "Material"
7:09:19 AM - 01:03:59:656 - PASS - Enter text "BVT Material" in "Description"
7:09:36 AM - 01:04:16:531 - PASS - "Quantity": text = "1"
7:09:42 AM - 01:04:23:390 - PASS - Enter text "10.0" in "Unit Cost"
7:09:51 AM - 01:04:31:578 - PASS - Select image "Select Value" in field "Order Unit"
7:09:55 AM - 01:04:36:328 - PASS - Select link value "BYVZFSJT"
7:10:02 AM - 01:04:42:937 - PASS - Select image "Select Value" in text field "GL Debit Account"
7:10:06 AM - 01:04:46:921 - PASS - Select image "IE_dropdown" in "GL Account Segment"
7:10:08 AM - 01:04:49:281 - PASS - Select menuitem "COST CENTER"
7:10:12 AM - 01:04:52:718 - PASS - Verify "Segment" = "COST CENTER"
7:10:13 AM - 01:04:53:687 - PASS - Select link value "0909"
7:10:16 AM - 01:04:56:875 - PASS - Select link value "910"
7:10:19 AM - 01:05:00:140 - PASS - Select link value "911"
7:10:23 AM - 01:05:03:812 - PASS - Select button "OK" on dialog "Select Value". (input parameter button text was "OK")
7:10:28 AM - 01:05:09:109 - PASS - Select button "New Row"
7:10:31 AM - 01:05:12:156 - PASS - Select links in menu "Line Type"
7:10:37 AM - 01:05:17:765 - PASS - Select menuitem "Service"
7:10:46 AM - 01:05:26:859 - PASS - Enter text "BVT Service" in "Description"
7:11:02 AM - 01:05:43:000 - PASS - "Quantity": text = "1"
7:11:09 AM - 01:05:50:265 - PASS - Enter text "20.0" in "Unit Cost"
7:11:18 AM - 01:05:58:796 - PASS - Select image "Select Value" in field "Order Unit"
7:11:23 AM - 01:06:03:765 - PASS - Select link value "BYVZFSJT"
7:11:29 AM - 01:06:09:890 - PASS - Select image "Select Value" in text field "GL Debit Account"
7:11:33 AM - 01:06:13:984 - PASS - Select image "IE_dropdown" in "GL Account Segment"
7:11:36 AM - 01:06:16:859 - PASS - Select menuitem "COST CENTER"
7:11:40 AM - 01:06:20:562 - PASS - Verify "Segment" = "COST CENTER"
7:11:41 AM - 01:06:21:546 - PASS - Select link value "0909"
7:11:44 AM - 01:06:24:687 - PASS - Select link value "910"
7:11:47 AM - 01:06:27:968 - PASS - Select link value "911"
7:11:50 AM - 01:06:31:484 - PASS - Select button "OK" on dialog "Select Value". (input parameter button text was "OK")
==============================================================================
Change status to Approved
==============================================================================
7:11:55 AM - 01:06:36:265 - PASS - Select image "Change Status CTRL+ALT+A"
7:11:59 AM - 01:06:40:312 - PASS - Status before change "WAPPR"
7:12:00 AM - 01:06:41:015 - PASS - Select image "New status dropdown" in dialog "Change Status"
7:12:03 AM - 01:06:43:656 - PASS - Select menuitem "Approved"
7:12:06 AM - 01:06:46:796 - PASS - Verify "New Status" = "Approved"
7:12:06 AM - 01:06:47:437 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
7:12:10 AM - 01:06:51:187 - PASS - Select link "Profile"
7:12:12 AM - 01:06:53:343 - PASS - Select menuitem "Default Information"
7:12:18 AM - 01:06:58:984 - PASS - Enter text "ZHXTHNS6" in "Default Insert Site"
7:12:30 AM - 01:07:11:406 - PASS - Select button "OK"
==============================================================================
Go to "Purchasing -> Receiving"
==============================================================================
7:12:33 AM - 01:07:13:640 - PASS - Select "Go To"
7:12:38 AM - 01:07:19:062 - PASS - Select menuitem "Purchasing"
7:12:41 AM - 01:07:21:562 - PASS - Select menuitem "Receiving"
7:12:45 AM - 01:07:26:406 - PASS - Page "Receiving" exist
7:12:45 AM - 01:07:26:406 - PASS - "Purchasing -> Receiving" is being displayed
7:13:04 AM - 01:07:45:140 - PASS - Enter text "=1GLY08AW" in "PO filter"
7:13:05 AM - 01:07:46:421 - PASS - Select image "Filter Table"
7:13:09 AM - 01:07:50:093 - PASS - Select link value "1GLY08AW"
7:13:12 AM - 01:07:53:406 - PASS - Find table "Material Receipts"
7:13:14 AM - 01:07:54:578 - PASS - Select button "Select Ordered Items"
7:13:16 AM - 01:07:57:296 - PASS - Check "Select All Records"
7:13:20 AM - 01:08:01:468 - PASS - Select button "OK" on dialog "Select Ordered Items". (input parameter button text was "OK")
7:13:25 AM - 01:08:06:171 - PASS - Select image "Save Receipt CTRL+ALT+S"
==============================================================================
Open tab "Service Receipts"
==============================================================================
7:13:48 AM - 01:08:28:984 - PASS - Find table "Service Receipts"
7:13:49 AM - 01:08:29:687 - PASS - Select button "Select Ordered Services"
7:13:51 AM - 01:08:32:359 - PASS - Check "Select All Records"
7:13:55 AM - 01:08:35:812 - PASS - Select button "OK" on dialog "Select Ordered Services". (input parameter button text was "OK")
7:13:59 AM - 01:08:40:031 - PASS - Select image "Save Receipt CTRL+ALT+S"
7:14:02 AM - 01:08:42:765 - PASS - Select link "Profile"
7:14:04 AM - 01:08:44:515 - PASS - Select menuitem "Default Information"
7:14:08 AM - 01:08:49:109 - PASS - Enter text "FNXJ_136" in "Default Insert Site"
7:14:21 AM - 01:09:01:593 - PASS - Select button "OK"
==============================================================================
Go to "Purchasing -> Receiving"
==============================================================================
7:14:23 AM - 01:09:03:765 - PASS - Select "Go To"
7:14:52 AM - 01:09:32:843 - PASS - Select menuitem "Purchasing"
7:14:55 AM - 01:09:35:515 - PASS - Select menuitem "Receiving"
7:14:59 AM - 01:09:40:234 - PASS - Page "Receiving" exist
7:14:59 AM - 01:09:40:234 - PASS - "Purchasing -> Receiving" is being displayed
7:15:18 AM - 01:09:58:890 - PASS - Enter text "=OX5VRT7X" in "PO filter"
7:15:19 AM - 01:10:00:140 - PASS - Select image "Filter Table"
7:15:23 AM - 01:10:03:906 - PASS - Select link value "OX5VRT7X"
7:15:26 AM - 01:10:07:328 - PASS - Select button "Select Ordered Items"
7:15:29 AM - 01:10:10:421 - PASS - Check "Select All Records"
7:15:33 AM - 01:10:14:453 - PASS - Select button "OK" on dialog "Select Ordered Items". (input parameter button text was "OK")
7:15:38 AM - 01:10:19:109 - PASS - Select image "Save Receipt CTRL+ALT+S"
==============================================================================
Open tab "Service Receipts"
==============================================================================
7:16:01 AM - 01:10:41:875 - PASS - Select button "Select Ordered Services"
7:16:03 AM - 01:10:44:375 - PASS - Check "Select All Records"
7:16:07 AM - 01:10:47:859 - PASS - Select button "OK" on dialog "Select Ordered Services". (input parameter button text was "OK")
7:16:11 AM - 01:10:52:312 - PASS - Select image "Save Receipt CTRL+ALT+S"
7:16:14 AM - 01:10:54:953 - PASS - Select link "Profile"
7:16:16 AM - 01:10:56:750 - PASS - Select menuitem "Default Information"
7:16:20 AM - 01:11:01:281 - PASS - Enter text "_MXPCTGT" in "Default Insert Site"
7:16:33 AM - 01:11:13:687 - PASS - Select button "OK"
==============================================================================
Go to "Purchasing -> Receiving"
==============================================================================
7:16:35 AM - 01:11:15:531 - PASS - Select "Go To"
7:16:43 AM - 01:11:23:843 - PASS - Select menuitem "Purchasing"
7:16:45 AM - 01:11:26:343 - PASS - Select menuitem "Receiving"
7:16:50 AM - 01:11:30:546 - PASS - Page "Receiving" exist
7:16:50 AM - 01:11:30:546 - PASS - "Purchasing -> Receiving" is being displayed
7:17:08 AM - 01:11:49:484 - PASS - Enter text "=C8CBARIO" in "PO filter"
7:17:10 AM - 01:11:50:875 - PASS - Select image "Filter Table"
7:17:14 AM - 01:11:54:812 - PASS - Select link value "C8CBARIO"
7:17:17 AM - 01:11:58:062 - PASS - Select button "Select Ordered Items"
7:17:20 AM - 01:12:00:859 - PASS - Check "Select All Records"
7:17:24 AM - 01:12:04:843 - PASS - Select button "OK" on dialog "Select Ordered Items". (input parameter button text was "OK")
7:17:28 AM - 01:12:09:281 - PASS - Select image "Save Receipt CTRL+ALT+S"
==============================================================================
Open tab "Service Receipts"
==============================================================================
7:17:50 AM - 01:12:31:296 - PASS - Select button "Select Ordered Services"
7:17:53 AM - 01:12:33:843 - PASS - Check "Select All Records"
7:17:56 AM - 01:12:37:296 - PASS - Select button "OK" on dialog "Select Ordered Services". (input parameter button text was "OK")
7:18:01 AM - 01:12:41:546 - PASS - Select image "Save Receipt CTRL+ALT+S"
7:18:03 AM - 01:12:44:296 - PASS - Select link "Profile"
7:18:05 AM - 01:12:45:968 - PASS - Select menuitem "Default Information"
7:18:10 AM - 01:12:50:703 - PASS - Enter text "ZHXTHNS6" in "Default Insert Site"
7:18:22 AM - 01:13:02:687 - PASS - Select button "OK"
==============================================================================
Go to "Purchasing -> Invoices"
==============================================================================
7:18:23 AM - 01:13:04:468 - PASS - Select "Go To"
7:18:32 AM - 01:13:13:437 - PASS - Select menuitem "Purchasing"
7:18:35 AM - 01:13:16:234 - PASS - Select menuitem "Invoices"
7:18:40 AM - 01:13:20:671 - PASS - Page "Invoices" exist
7:18:40 AM - 01:13:20:671 - PASS - "Purchasing -> Invoices" is being displayed
7:18:41 AM - 01:13:22:296 - PASS - Select image "New Invoice CTRL+ALT+I"
7:18:50 AM - 01:13:30:625 - PASS - Enter text "INV71840" in "Invoice"
7:19:06 AM - 01:13:47:281 - PASS - Enter text "BVT Invoice" in "Description"
7:19:20 AM - 01:14:01:218 - PASS - Find table "Remit To"
7:19:23 AM - 01:14:04:484 - PASS - Enter text "L_VJZDGB" in "Company"
7:19:38 AM - 01:14:18:687 - PASS - Select image "Save Invoice CTRL+ALT+S"
==============================================================================
Open tab "Invoice Lines"
==============================================================================
7:19:52 AM - 01:14:32:578 - PASS - Find table "Invoice Lines"
7:19:52 AM - 01:14:33:500 - PASS - Select button "Copy PO Lines"
7:19:57 AM - 01:14:38:296 - PASS - Find table "PO Lines"
7:19:59 AM - 01:14:39:875 - PASS - Open filter in "PO Lines"
7:20:10 AM - 01:14:50:671 - PASS - Enter text "1GLY08AW,OX5VRT7X,C8CBARIO" in "PO filter"
7:20:12 AM - 01:14:52:609 - PASS - Select image "Filter table" in "PO Lines"
7:20:17 AM - 01:14:57:921 - PASS - Filter table "PO Lines": 12 rows displayed
7:20:20 AM - 01:15:00:843 - PASS - There are 12 rows in the Copy PO Lines dialog.
7:20:24 AM - 01:15:05:453 - PASS - Check "Select All Records"
7:20:31 AM - 01:15:12:500 - PASS - Select button "OK" on dialog "Copy PO Lines". (input parameter button text was "OK")
7:20:39 AM - 01:15:20:140 - PASS - Select image "Save Invoice CTRL+ALT+S"
==============================================================================
Change status to Approved
==============================================================================
7:20:47 AM - 01:15:27:640 - PASS - Select image "Change Status CTRL+ALT+A"
7:20:52 AM - 01:15:33:046 - PASS - Status before change "ENTERED"
7:20:53 AM - 01:15:34:093 - PASS - Select image "New status dropdown" in dialog "Change Status"
7:20:56 AM - 01:15:37:078 - PASS - Select menuitem "Approved"
7:21:00 AM - 01:15:41:250 - PASS - Verify "New Status" = "Approved"
7:21:01 AM - 01:15:42:234 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
==============================================================================
Sign out
==============================================================================
7:21:07 AM - 01:15:47:781 - PASS - Select link "Sign Out"
7:21:09 AM - 01:15:49:875 - PASS - Page "Welcome to Maximo" exist
Testcase - PASS - Inventory Usage Shipment Transfer
******************************************************************************
* Testcases Executed: 14
* Testcases Passed: 14
* Testcases Failed: 0
* Percent Testcases Passed: 100.0%
* Percent Testcases Failed: 0.0%
* Number of Test Actions Executed: 904
* Number of Errors found: 0
* Elapsed Time: 01:15:49:875
******************************************************************************

******************************************************************************
* Script Name: com.ibm.tivoli.maximo.uitest.testcases.mts.v75.Purchasing75
* Script Author: Kristin Fernandes
* Script Description: Enhancements to the Purchasing applications in the Maximo 7.5 release
* Script Test Area: Purchasing
* Test Server:
* Test Client: BVT7502A/9.32.245.170
* Test Client OS: WinNT Version 5.1 Build 2600 (S)
* Browser: Internet Explorer
* Current Date and Time: Jan 30, 2013 7:21:12 AM
******************************************************************************
==============================================================================
* Testcase - Start - BVT: Purchasing75 - Date: Jan 30, 2013 7:21:12 AM
==============================================================================
7:21:12 AM - 00:00:00:000 - PASS - Login being doing using the following information: web page: "http://qawin14.swg.usma.ibm.com:8887/maximo"; user: "8NFN9USVI"; password: "password"
7:21:13 AM - 00:00:01:500 - PASS - Enter text "8NFN9USVI" in text field "username" (m)
7:21:15 AM - 00:00:02:906 - PASS - Enter text "password" in text field "password" (m)
7:21:17 AM - 00:00:05:015 - PASS - Page "Start Center" exist
Testcase - PASS - BVT: Purchasing75
==============================================================================
* Testcase - Start - Create storeroom - Date: Jan 30, 2013 7:21:19 AM
==============================================================================
Testcase - PASS - Create storeroom
==============================================================================
* Testcase - Start - Create work order - Date: Jan 30, 2013 7:21:19 AM
==============================================================================
==============================================================================
Go to "Work Orders -> Work Order Tracking"
==============================================================================
7:21:19 AM - 00:00:07:406 - PASS - Select "Go To"
7:21:28 AM - 00:00:15:656 - PASS - Select menuitem "Work Orders"
7:21:30 AM - 00:00:18:109 - PASS - Select menuitem "Work Order Tracking"
7:21:38 AM - 00:00:26:031 - PASS - Page "Work Order Tracking" exist
7:21:38 AM - 00:00:26:031 - PASS - "Work Orders -> Work Order Tracking" is being displayed
7:21:40 AM - 00:00:27:765 - PASS - Select image "New Work Order CTRL+ALT+I"
7:21:47 AM - 00:00:34:937 - PASS - The Work Order created is 1013.
7:21:52 AM - 00:00:39:984 - PASS - Enter text "BVT Work Order" in "Description"
7:22:06 AM - 00:00:54:015 - PASS - Select image "Save Work Order CTRL+ALT+S"
==============================================================================
Change status to Approved
==============================================================================
7:22:11 AM - 00:00:59:562 - PASS - Select image "Change Status CTRL+ALT+A"
7:22:15 AM - 00:01:02:719 - PASS - Status before change "WAPPR"
7:22:15 AM - 00:01:03:328 - PASS - Select image "New status dropdown" in dialog "Change Status"
7:22:18 AM - 00:01:06:156 - PASS - Select menuitem "Approved"
7:22:21 AM - 00:01:09:234 - PASS - Verify "New Status" = "Approved"
7:22:22 AM - 00:01:09:844 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
Testcase - PASS - Create work order
==============================================================================
* Testcase - Start - Create items - Date: Jan 30, 2013 7:22:27 AM
==============================================================================
==============================================================================
Go to "Inventory -> Item Master"
==============================================================================
7:22:28 AM - 00:01:15:906 - PASS - Select "Go To"
7:22:30 AM - 00:01:18:578 - PASS - Select menuitem "Inventory"
7:22:34 AM - 00:01:21:640 - PASS - Select menuitem "Item Master"
7:22:39 AM - 00:01:27:031 - PASS - Page "Item Master" exist
7:22:39 AM - 00:01:27:031 - PASS - "Inventory -> Item Master" is being displayed
7:22:41 AM - 00:01:28:844 - PASS - Select image "New Item CTRL+ALT+I"
7:22:47 AM - 00:01:35:078 - PASS - Enter text "2B93EOOA" in "Item"
7:23:03 AM - 00:01:50:656 - PASS - Enter text "BVT Item: 2B93EOOA" in "Item Description"
==============================================================================
Select Action menu
==============================================================================
7:23:19 AM - 00:02:06:922 - PASS - Select menuitem "Add Items To Storeroom"
7:23:22 AM - 00:02:10:015 - PASS - Select image "Detail Menu" in field "Storeroom"
7:23:24 AM - 00:02:12:234 - PASS - Select menuitem "Select Value"
7:23:27 AM - 00:02:14:687 - PASS - Select link value "4ELMDWW1"
7:23:29 AM - 00:02:16:937 - PASS - Select button "OK"
7:23:31 AM - 00:02:19:453 - PASS - Find table "Storeroom Information"
7:23:33 AM - 00:02:20:844 - PASS - Select image "View Details" for column "Item" row "2B93EOOA" in table "Storeroom Information"
7:23:47 AM - 00:02:35:594 - PASS - Enter text "3.0" in "Unit Cost"
7:24:04 AM - 00:02:52:109 - PASS - Enter text "2.0" in "Current Balance"
7:24:20 AM - 00:03:08:515 - PASS - Enter text "A-1" in "Default Bin"
7:24:35 AM - 00:03:23:562 - PASS - Select image "Select Value" in field "Issue Unit"
7:24:40 AM - 00:03:28:359 - PASS - Select link value "BYVZFSJT"
7:24:47 AM - 00:03:35:265 - PASS - Enter text "BYVZFSJT" in "Order Unit"
7:25:00 AM - 00:03:48:203 - PASS - Select button "OK" on dialog "Add Items to Storeroom". (input parameter button text was "OK")
7:25:05 AM - 00:03:53:594 - PASS - Get text: "Status" = "PENDING"
==============================================================================
Change status to Active
==============================================================================
7:25:07 AM - 00:03:55:109 - PASS - Select image "Change Status CTRL+ALT+A"
7:25:10 AM - 00:03:58:031 - PASS - Status before change "PENDING"
7:25:11 AM - 00:03:58:609 - PASS - Select image "New status dropdown" in dialog "Change Status"
7:25:13 AM - 00:04:01:015 - PASS - Select menuitem "Active"
7:25:16 AM - 00:04:03:875 - PASS - Verify "New Status" = "Active"
7:25:17 AM - 00:04:04:781 - PASS - Check "Roll New Status to Organizations and Inventory: unchecked"
7:25:19 AM - 00:04:06:672 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
==============================================================================
Go to "Inventory -> Item Master"
==============================================================================
7:25:21 AM - 00:04:09:594 - PASS - Select "Go To"
7:25:26 AM - 00:04:14:359 - PASS - Select menuitem "Inventory"
7:25:29 AM - 00:04:17:047 - PASS - Select menuitem "Item Master"
7:25:37 AM - 00:04:24:828 - PASS - Page "Item Master" exist
7:25:37 AM - 00:04:24:844 - PASS - "Inventory -> Item Master" is being displayed
7:25:38 AM - 00:04:26:515 - PASS - Select image "New Item CTRL+ALT+I"
7:25:45 AM - 00:04:33:515 - PASS - Enter text "61CNRMLJ" in "Item"
7:26:02 AM - 00:04:50:594 - PASS - Enter text "BVT Rotating Item: 61CNRMLJ" in "Item Description"
7:26:18 AM - 00:05:05:890 - PASS - Check "Rotating: unchecked"
==============================================================================
Select Action menu
==============================================================================
7:26:27 AM - 00:05:15:031 - PASS - Select menuitem "Add Items To Storeroom"
7:26:30 AM - 00:05:18:156 - PASS - Select image "Detail Menu" in field "Storeroom"
7:26:32 AM - 00:05:20:359 - PASS - Select menuitem "Select Value"
7:26:35 AM - 00:05:22:734 - PASS - Select link value "4ELMDWW1"
7:26:37 AM - 00:05:25:125 - PASS - Select button "OK"
7:26:40 AM - 00:05:28:500 - PASS - Select image "View Details" for column "Item" row "61CNRMLJ" in table "Storeroom Information"
7:26:54 AM - 00:05:42:359 - PASS - Enter text "5.0" in "Unit Cost"
7:27:10 AM - 00:05:58:015 - PASS - Enter text "A-2" in "Default Bin"
7:27:25 AM - 00:06:12:922 - PASS - Select image "Select Value" in field "Issue Unit"
7:27:29 AM - 00:06:17:312 - PASS - Select link value "BYVZFSJT"
7:27:36 AM - 00:06:23:656 - PASS - Enter text "BYVZFSJT" in "Order Unit"
7:27:49 AM - 00:06:37:094 - PASS - Select button "OK" on dialog "Add Items to Storeroom". (input parameter button text was "OK")
7:27:53 AM - 00:06:41:406 - PASS - Select image "Save Item CTRL+ALT+S"
==============================================================================
Change status to Active
==============================================================================
7:27:57 AM - 00:06:45:359 - PASS - Select image "Change Status CTRL+ALT+A"
7:28:00 AM - 00:06:48:234 - PASS - Status before change "PENDING"
7:28:01 AM - 00:06:48:781 - PASS - Select image "New status dropdown" in dialog "Change Status"
7:28:03 AM - 00:06:51:125 - PASS - Select menuitem "Active"
7:28:06 AM - 00:06:54:203 - PASS - Verify "New Status" = "Active"
7:28:07 AM - 00:06:55:234 - PASS - Check "Roll New Status to Organizations and Inventory: unchecked"
7:28:09 AM - 00:06:57:140 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
Testcase - PASS - Create items
==============================================================================
* Testcase - Start - PO Revision - Date: Jan 30, 2013 7:28:12 AM
==============================================================================
==============================================================================
Go to "Purchasing -> Purchase Orders"
==============================================================================
7:28:12 AM - 00:07:00:000 - PASS - Select "Go To"
7:28:14 AM - 00:07:02:125 - PASS - Select menuitem "Purchasing"
7:28:17 AM - 00:07:05:031 - PASS - Select menuitem "Purchase Orders"
7:28:26 AM - 00:07:14:172 - PASS - Page "Purchase Orders" exist
7:28:26 AM - 00:07:14:172 - PASS - "Purchasing -> Purchase Orders" is being displayed
7:28:28 AM - 00:07:15:922 - PASS - Select image "New Purchase Order CTRL+ALT+I"
7:28:34 AM - 00:07:22:047 - PASS - Enter text "1NNWFH8P" in "PO"
7:28:49 AM - 00:07:37:375 - PASS - Enter text "PO Revision PO" in "Description"
7:29:03 AM - 00:07:51:359 - PASS - Select image "Detail Menu" in field "Company"
7:29:06 AM - 00:07:53:890 - PASS - Select menuitem "Select Value"
7:29:08 AM - 00:07:56:172 - PASS - Select link value "26TU12EQ"
7:29:11 AM - 00:07:59:578 - PASS - Select image "Save Purchase Order CTRL+ALT+S"
==============================================================================
Open tab "PO Lines"
==============================================================================
7:29:25 AM - 00:08:13:562 - PASS - Find table "PO Lines"
7:29:27 AM - 00:08:14:797 - PASS - Select button "New Row"
7:29:29 AM - 00:08:17:437 - PASS - Select links in menu "Line Type"
7:29:34 AM - 00:08:22:469 - PASS - Select menuitem "Item"
7:29:42 AM - 00:08:29:672 - PASS - Enter text "2B93EOOA" in "Item"
7:29:59 AM - 00:08:47:359 - PASS - Enter text "4ELMDWW1" in "Storeroom"
7:30:14 AM - 00:09:02:500 - PASS - "Quantity": text = "1"
7:30:22 AM - 00:09:10:015 - PASS - "Order Unit" text = "BYVZFSJT"
7:30:28 AM - 00:09:16:578 - PASS - Enter text "3.35" in "Unit Cost"
7:30:31 AM - 00:09:18:640 - PASS - Select image "Save Purchase Order CTRL+ALT+S"
7:30:35 AM - 00:09:23:469 - PASS - Select button "New Row"
7:30:38 AM - 00:09:26:234 - PASS - Select links in menu "Line Type"
7:30:43 AM - 00:09:31:453 - PASS - Select menuitem "Service"
7:30:47 AM - 00:09:35:390 - PASS - Find table "PO Lines"
7:31:01 AM - 00:09:49:531 - PASS - Enter text " " in "Quantity"
7:31:07 AM - 00:09:55:390 - PASS - Enter text "5" in "Line Cost"
7:31:26 AM - 00:10:14:078 - PASS - Enter text "0909-910-911" in "GL Debit Account"
==============================================================================
Change status to Approved
==============================================================================
7:31:41 AM - 00:10:29:187 - PASS - Select image "Change Status CTRL+ALT+A"
7:31:45 AM - 00:10:33:062 - PASS - Status before change "WAPPR"
7:31:46 AM - 00:10:33:750 - PASS - Select image "New status dropdown" in dialog "Change Status"
7:31:48 AM - 00:10:35:719 - PASS - Select menuitem "Approved"
7:31:51 AM - 00:10:39:140 - PASS - Verify "New Status" = "Approved"
7:31:52 AM - 00:10:39:734 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
==============================================================================
Go to "Purchasing -> Receiving"
==============================================================================
7:31:55 AM - 00:10:43:281 - PASS - Select "Go To"
7:32:01 AM - 00:10:48:765 - PASS - Select menuitem "Purchasing"
7:32:04 AM - 00:10:52:094 - PASS - Select menuitem "Receiving"
7:32:09 AM - 00:10:56:609 - PASS - Page "Receiving" exist
7:32:09 AM - 00:10:56:609 - PASS - "Purchasing -> Receiving" is being displayed
7:32:28 AM - 00:11:15:703 - PASS - Enter text "=1NNWFH8P" in "PO filter"
7:32:29 AM - 00:11:17:156 - PASS - Select image "Filter Table"
7:32:33 AM - 00:11:21:078 - PASS - Select link value "1NNWFH8P"
7:32:36 AM - 00:11:24:484 - PASS - Find table "Material Receipts"
7:32:38 AM - 00:11:25:750 - PASS - Select button "Select Ordered Items"
7:32:40 AM - 00:11:28:297 - PASS - Check "Select All Records"
7:32:44 AM - 00:11:32:062 - PASS - Select button "OK" on dialog "Select Ordered Items". (input parameter button text was "OK")
7:32:48 AM - 00:11:36:375 - PASS - Select image "Save Receipt CTRL+ALT+S"
==============================================================================
Open tab "Service Receipts"
==============================================================================
7:33:11 AM - 00:11:59:062 - PASS - Find table "Service Receipts"
7:33:12 AM - 00:11:59:922 - PASS - Select button "Select Ordered Services"
7:33:14 AM - 00:12:02:594 - PASS - Check "Select All Records"
7:33:18 AM - 00:12:06:156 - PASS - Select button "OK" on dialog "Select Ordered Services". (input parameter button text was "OK")
7:33:22 AM - 00:12:10:547 - PASS - Select image "Save Receipt CTRL+ALT+S"
==============================================================================
Go to "Administration -> Organizations"
==============================================================================
7:33:25 AM - 00:12:13:187 - PASS - Select "Go To"
7:33:31 AM - 00:12:19:203 - PASS - Select menuitem "Administration"
7:33:34 AM - 00:12:22:156 - PASS - Select menuitem "Organizations"
7:33:39 AM - 00:12:26:937 - PASS - Page "Organizations" exist
7:33:39 AM - 00:12:26:937 - PASS - "Administration -> Organizations" is being displayed
==============================================================================
Quick Find a record: "FJAFNH4I"
==============================================================================
7:33:42 AM - 00:12:29:953 - PASS - Enter text "FJAFNH4I" in text field "" (m)
7:33:43 AM - 00:12:31:297 - PASS - Select image "Quick Find"
==============================================================================
Select Action menu
==============================================================================
7:33:50 AM - 00:12:37:844 - PASS - Select menuitem "Purchasing Options"
7:33:52 AM - 00:12:40:344 - PASS - Select menuitem "PO Options"
7:33:54 AM - 00:12:42:531 - PASS - Check "Allow Cost and Tax Adjustments on PO Revision: unchecked"
7:33:56 AM - 00:12:43:922 - PASS - Select button "OK" on dialog "PO Options". (input parameter button text was "OK")
==============================================================================
Go to "Purchasing -> Purchase Orders"
==============================================================================
7:33:59 AM - 00:12:46:687 - PASS - Select "Go To"
7:34:03 AM - 00:12:50:781 - PASS - Select menuitem "Purchasing"
7:34:05 AM - 00:12:53:328 - PASS - Select menuitem "Purchase Orders"
7:34:11 AM - 00:12:59:562 - PASS - Page "Purchase Orders" exist
7:34:12 AM - 00:12:59:625 - PASS - "Purchasing -> Purchase Orders" is being displayed
7:34:32 AM - 00:13:19:719 - PASS - Enter text "=1NNWFH8P" in "PO filter"
7:34:33 AM - 00:13:21:109 - PASS - Select image "Filter Table"
7:34:37 AM - 00:13:25:453 - PASS - Select link value "1NNWFH8P"
==============================================================================
Select Action menu
==============================================================================
7:34:43 AM - 00:13:31:390 - PASS - Select menuitem "Revise PO"
7:34:47 AM - 00:13:35:422 - PASS - Select button "OK"
7:34:51 AM - 00:13:39:297 - PASS - Get text: "Revision" = "1"
7:34:51 AM - 00:13:39:344 - PASS - Verify "Revision" = 1.0
==============================================================================
Open tab "PO Lines"
==============================================================================
7:35:05 AM - 00:13:53:562 - PASS - Find table "PO Lines"
7:35:08 AM - 00:13:55:750 - PASS - Select image "View Details" for column "Line" row "1" in table "PO Lines"
7:35:14 AM - 00:14:02:515 - PASS - Verify field "Unit Cost" read-only false
7:35:19 AM - 00:14:06:797 - PASS - Verify field "Tax" read-only false
7:35:22 AM - 00:14:10:219 - PASS - Select image "View Details" for column "Line" row "2" in table "PO Lines"
7:35:29 AM - 00:14:17:578 - PASS - Verify field "Unit Cost" read-only false
7:35:33 AM - 00:14:21:422 - PASS - Verify field "Tax" read-only false
==============================================================================
Change status to Approved
==============================================================================
7:35:36 AM - 00:14:23:719 - PASS - Select image "Change Status CTRL+ALT+A"
7:35:40 AM - 00:14:27:719 - PASS - Status before change "PNDREV"
7:35:40 AM - 00:14:28:359 - PASS - Select image "New status dropdown" in dialog "Change Status"
7:35:43 AM - 00:14:30:953 - PASS - Select menuitem "Approved"
7:35:46 AM - 00:14:33:906 - PASS - Verify "New Status" = "Approved"
7:35:46 AM - 00:14:34:453 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
==============================================================================
Go to "Administration -> Organizations"
==============================================================================
7:35:50 AM - 00:14:38:531 - PASS - Select "Go To"
7:35:54 AM - 00:14:41:797 - PASS - Select menuitem "Administration"
7:35:57 AM - 00:14:45:062 - PASS - Select menuitem "Organizations"
7:36:01 AM - 00:14:49:344 - PASS - Page "Organizations" exist
7:36:01 AM - 00:14:49:344 - PASS - "Administration -> Organizations" is being displayed
==============================================================================
Quick Find a record: "FJAFNH4I"
==============================================================================
7:36:04 AM - 00:14:52:187 - PASS - Enter text "FJAFNH4I" in text field "" (m)
7:36:06 AM - 00:14:53:640 - PASS - Select image "Quick Find"
==============================================================================
Select Action menu
==============================================================================
7:36:12 AM - 00:14:59:734 - PASS - Select menuitem "Purchasing Options"
7:36:14 AM - 00:15:02:140 - PASS - Select menuitem "PO Options"
7:36:16 AM - 00:15:04:359 - PASS - Uncheck "Allow Receipts and Invoices on PO Revisions: checked"
7:36:18 AM - 00:15:06:000 - PASS - Select button "OK" on dialog "PO Options". (input parameter button text was "OK")
==============================================================================
Go to "Purchasing -> Purchase Orders"
==============================================================================
7:36:20 AM - 00:15:08:375 - PASS - Select "Go To"
7:36:25 AM - 00:15:12:750 - PASS - Select menuitem "Purchasing"
7:36:27 AM - 00:15:15:250 - PASS - Select menuitem "Purchase Orders"
7:36:33 AM - 00:15:21:047 - PASS - Page "Purchase Orders" exist
7:36:33 AM - 00:15:21:047 - PASS - "Purchasing -> Purchase Orders" is being displayed
7:36:34 AM - 00:15:22:578 - PASS - Find table "POs"
7:36:38 AM - 00:15:25:765 - PASS - Enter text "=1NNWFH8P" in "PO filter"
7:36:40 AM - 00:15:28:297 - PASS - Enter text "=1" in "Revision filter"
7:36:41 AM - 00:15:28:687 - PASS - Select image "Filter table" in "POs"
7:36:43 AM - 00:15:30:797 - PASS - Filter table "POs": 1 rows displayed
==============================================================================
Open tab "PO"
==============================================================================
==============================================================================
Select Action menu
==============================================================================
7:36:56 AM - 00:15:44:547 - PASS - Select menuitem "Revise PO"
7:37:00 AM - 00:15:47:953 - PASS - Select button "OK"
7:37:04 AM - 00:15:51:797 - PASS - Get text: "Revision" = "2"
7:37:04 AM - 00:15:51:797 - PASS - Verify "Revision" = 2.0
7:37:06 AM - 00:15:54:187 - PASS - Verify "Status" = "PNDREV"
7:37:06 AM - 00:15:54:453 - PASS - Select link "Start Center"
==============================================================================
Go to "Purchasing -> Purchase Orders"
==============================================================================
7:37:09 AM - 00:15:56:750 - PASS - Select "Go To"
7:37:13 AM - 00:16:00:609 - PASS - Select menuitem "Purchasing"
7:37:15 AM - 00:16:03:000 - PASS - Select menuitem "Purchase Orders"
7:37:20 AM - 00:16:08:094 - PASS - Page "Purchase Orders" exist
7:37:20 AM - 00:16:08:094 - PASS - "Purchasing -> Purchase Orders" is being displayed
7:37:23 AM - 00:16:11:328 - PASS - Enter text "=1NNWFH8P" in "PO filter"
7:37:26 AM - 00:16:13:640 - PASS - Enter text "=1" in "Revision filter"
7:37:26 AM - 00:16:14:000 - PASS - Select image "Filter table" in "POs"
7:37:28 AM - 00:16:16:453 - PASS - Filter table "POs": 1 rows displayed
==============================================================================
Open tab "PO"
==============================================================================
7:37:41 AM - 00:16:29:422 - PASS - Verify "Status" = "HOLD"
==============================================================================
Go to "Purchasing -> Invoices"
==============================================================================
7:37:42 AM - 00:16:29:687 - PASS - Select "Go To"
7:37:48 AM - 00:16:35:906 - PASS - Select menuitem "Purchasing"
7:37:51 AM - 00:16:38:656 - PASS - Select menuitem "Invoices"
7:37:56 AM - 00:16:43:719 - PASS - Page "Invoices" exist
7:37:56 AM - 00:16:43:719 - PASS - "Purchasing -> Invoices" is being displayed
7:37:57 AM - 00:16:45:422 - PASS - Select image "New Invoice CTRL+ALT+I"
7:38:04 AM - 00:16:52:328 - PASS - Select image "Detail Menu" in field "PO"
7:38:07 AM - 00:16:54:750 - PASS - Select menuitem "Select Value"
7:38:15 AM - 00:17:02:844 - PASS - Enter text "=1NNWFH8P" in "PO filter"
7:38:16 AM - 00:17:03:922 - PASS - Step: Searching the record
7:38:16 AM - 00:17:03:937 - PASS - Select image "Filter Table"
7:38:18 AM - 00:17:06:484 - PASS - Fouund a table not using title
7:38:19 AM - 00:17:06:969 - PASS - The PO is not listed in the table.
7:38:20 AM - 00:17:07:640 - PASS - Select button "Cancel" on dialog "Select Value". (input parameter button text was "Cancel")
7:38:23 AM - 00:17:11:578 - PASS - Select image "Clear Changes CTRL+ALT+C"
7:38:25 AM - 00:17:13:047 - PASS - Select button "No" on dialog "System Message". (input parameter button text was "No")
==============================================================================
Go to "Purchasing -> Purchase Orders"
==============================================================================
7:38:28 AM - 00:17:16:000 - PASS - Select "Go To"
7:38:33 AM - 00:17:20:640 - PASS - Select menuitem "Purchasing"
7:38:35 AM - 00:17:23:281 - PASS - Select menuitem "Purchase Orders"
7:38:40 AM - 00:17:28:500 - PASS - Page "Purchase Orders" exist
7:38:40 AM - 00:17:28:500 - PASS - "Purchasing -> Purchase Orders" is being displayed
7:38:44 AM - 00:17:32:109 - PASS - Enter text "=1NNWFH8P" in "PO filter"
7:38:47 AM - 00:17:35:406 - PASS - Enter text "=2" in "Revision filter"
7:38:48 AM - 00:17:35:797 - PASS - Select image "Filter table" in "POs"
7:38:50 AM - 00:17:37:890 - PASS - Filter table "POs": 1 rows displayed
==============================================================================
Open tab "PO"
==============================================================================
==============================================================================
Open tab "PO Lines"
==============================================================================
7:39:15 AM - 00:18:03:359 - PASS - Find table "PO Lines"
7:39:17 AM - 00:18:05:344 - PASS - Select image "View Details" for column "Line" row "1" in table "PO Lines"
7:39:26 AM - 00:18:14:594 - PASS - Enter text "2" in "Quantity"
7:39:30 AM - 00:18:17:875 - PASS - Select image "View Details" for column "Line" row "2" in table "PO Lines"
7:39:40 AM - 00:18:27:672 - PASS - Enter text "10" in "Line Cost"
==============================================================================
Change status to Approved
==============================================================================
7:39:54 AM - 00:18:41:969 - PASS - Select image "Change Status CTRL+ALT+A"
7:39:58 AM - 00:18:45:844 - PASS - Status before change "PNDREV"
7:39:59 AM - 00:18:46:609 - PASS - Select image "New status dropdown" in dialog "Change Status"
7:40:01 AM - 00:18:49:187 - PASS - Select menuitem "Approved"
7:40:04 AM - 00:18:52:422 - PASS - Verify "New Status" = "Approved"
7:40:05 AM - 00:18:52:969 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
7:40:11 AM - 00:18:58:640 - PASS - Verify "Status" = "APPR"
==============================================================================
Open tab "List"
==============================================================================
7:40:25 AM - 00:19:12:844 - PASS - Clear filter fields in "POs"
7:40:26 AM - 00:19:14:359 - PASS - Table "POs": 0 rows exist
==============================================================================
Launch dialog "More Search Fields"
==============================================================================
7:40:28 AM - 00:19:15:719 - PASS - Select image "Advanced Search menu"
7:40:30 AM - 00:19:17:640 - PASS - Select menuitem "More Search Fields"
7:40:35 AM - 00:19:22:609 - PASS - Enter text "1" in "History"
7:40:46 AM - 00:19:34:390 - PASS - Select button "Find" on dialog "More Search Fields| Current Query:". (input parameter button text was "Find")
7:40:54 AM - 00:19:41:734 - PASS - Enter text "=1NNWFH8P" in "PO filter"
7:40:57 AM - 00:19:44:812 - PASS - Enter text "=1" in "Revision filter"
7:40:58 AM - 00:19:45:687 - PASS - Select image "Filter table" in "POs"
7:41:00 AM - 00:19:48:047 - PASS - Filter table "POs": 1 rows displayed
==============================================================================
Open tab "PO"
==============================================================================
7:41:14 AM - 00:20:01:797 - PASS - Verify "Status" = "REVISD"
==============================================================================
Go to "Purchasing -> Receiving"
==============================================================================
7:41:14 AM - 00:20:02:125 - PASS - Select "Go To"
7:41:17 AM - 00:20:04:890 - PASS - Select menuitem "Purchasing"
7:41:20 AM - 00:20:07:812 - PASS - Select menuitem "Receiving"
7:41:24 AM - 00:20:12:172 - PASS - Page "Receiving" exist
7:41:24 AM - 00:20:12:172 - PASS - "Purchasing -> Receiving" is being displayed
7:41:26 AM - 00:20:13:844 - PASS - Find table "POs"
7:41:28 AM - 00:20:16:359 - PASS - Enter text "=1NNWFH8P" in "PO filter"
7:41:31 AM - 00:20:18:640 - PASS - Enter text "=APPR" in "PO Status filter"
7:41:31 AM - 00:20:19:000 - PASS - Select image "Filter table" in "POs"
7:41:33 AM - 00:20:21:094 - PASS - Filter table "POs": 1 rows displayed
==============================================================================
Open tab "Material Receipts"
==============================================================================
7:41:46 AM - 00:20:34:547 - PASS - Select button "Select Ordered Items"
7:41:49 AM - 00:20:37:219 - PASS - Check "Select All Records"
7:41:53 AM - 00:20:40:937 - PASS - Select button "OK" on dialog "Select Ordered Items". (input parameter button text was "OK")
7:41:57 AM - 00:20:45:531 - PASS - Select image "Save Receipt CTRL+ALT+S"
==============================================================================
Open tab "Service Receipts"
==============================================================================
7:42:20 AM - 00:21:08:219 - PASS - Select button "Select Ordered Services"
7:42:23 AM - 00:21:11:234 - PASS - Check "Select All Records"
7:42:27 AM - 00:21:15:172 - PASS - Select button "OK" on dialog "Select Ordered Services". (input parameter button text was "OK")
7:42:31 AM - 00:21:19:437 - PASS - Select image "Save Receipt CTRL+ALT+S"
7:42:37 AM - 00:21:25:250 - PASS - Verify "Receipts" = "COMPLETE"
7:42:39 AM - 00:21:26:656 - PASS - Find table "Service Receipts"
7:42:39 AM - 00:21:27:594 - PASS - Select button "Select Receipts to Void"
7:42:43 AM - 00:21:31:328 - PASS - Select button "OK" on dialog "Select Receipts to Void". (input parameter button text was "OK")
==============================================================================
Open tab "Material Receipts"
==============================================================================
7:42:59 AM - 00:21:47:187 - PASS - Find table "Material Receipts"
7:43:00 AM - 00:21:48:500 - PASS - Select button "Select Receipts to Void"
7:43:03 AM - 00:21:51:531 - PASS - Find table "Receipts"
7:43:05 AM - 00:21:53:187 - PASS - Check "Select All Records"
7:43:09 AM - 00:21:57:187 - PASS - Select button "OK" on dialog "Select Receipts to Void". (input parameter button text was "OK")
7:43:14 AM - 00:22:02:250 - PASS - Select image "Save Receipt CTRL+ALT+S"
==============================================================================
Open tab "Service Receipts"
==============================================================================
7:43:31 AM - 00:22:19:422 - PASS - Select button "Select Services for Return"
7:43:34 AM - 00:22:22:453 - PASS - Find table "Services"
7:43:36 AM - 00:22:24:047 - PASS - Check "Select All Records"
7:43:40 AM - 00:22:28:062 - PASS - Select button "OK" on dialog "Select Services for Return". (input parameter button text was "OK")
7:43:45 AM - 00:22:32:906 - PASS - Select image "Save Receipt CTRL+ALT+S"
Testcase - PASS - PO Revision
==============================================================================
* Testcase - Start - Return Rotating Items - Date: Jan 30, 2013 7:43:48 AM
==============================================================================
==============================================================================
Go to "Purchasing -> Purchase Orders"
==============================================================================
7:43:48 AM - 00:22:36:344 - PASS - Select "Go To"
7:43:53 AM - 00:22:41:281 - PASS - Select menuitem "Purchasing"
7:43:56 AM - 00:22:44:547 - PASS - Select menuitem "Purchase Orders"
7:44:05 AM - 00:22:53:234 - PASS - Page "Purchase Orders" exist
7:44:05 AM - 00:22:53:234 - PASS - "Purchasing -> Purchase Orders" is being displayed
7:44:07 AM - 00:22:54:906 - PASS - Select image "New Purchase Order CTRL+ALT+I"
7:44:14 AM - 00:23:02:265 - PASS - Enter text "CTE6OFM2" in "PO"
7:44:29 AM - 00:23:17:594 - PASS - Enter text "BVT PO" in "Description"
7:44:44 AM - 00:23:31:703 - PASS - Select image "Detail Menu" in field "Company"
7:44:46 AM - 00:23:34:250 - PASS - Select menuitem "Select Value"
7:44:48 AM - 00:23:36:515 - PASS - Select link value "26TU12EQ"
7:44:52 AM - 00:23:39:890 - PASS - Select image "Save Purchase Order CTRL+ALT+S"
==============================================================================
Open tab "PO Lines"
==============================================================================
7:45:07 AM - 00:23:54:609 - PASS - Select button "New Row"
7:45:10 AM - 00:23:58:125 - PASS - Select links in menu "Line Type"
7:45:15 AM - 00:24:03:359 - PASS - Select menuitem "Item"
7:45:23 AM - 00:24:11:234 - PASS - Enter text "61CNRMLJ" in "Item"
7:45:42 AM - 00:24:30:078 - PASS - Enter text "4ELMDWW1" in "Storeroom"
7:45:58 AM - 00:24:46:219 - PASS - "Quantity": text = "1"
7:46:06 AM - 00:24:53:906 - PASS - "Order Unit" text = "BYVZFSJT"
7:46:13 AM - 00:25:00:765 - PASS - Enter text "12.0" in "Unit Cost"
7:46:15 AM - 00:25:02:890 - PASS - Select image "Save Purchase Order CTRL+ALT+S"
7:46:20 AM - 00:25:07:953 - PASS - Find table "PO Lines"
7:46:22 AM - 00:25:10:484 - PASS - "Conversion Factor": text = "1"
==============================================================================
Change status to Approved
==============================================================================
7:46:24 AM - 00:25:12:547 - PASS - Select image "Change Status CTRL+ALT+A"
7:46:28 AM - 00:25:15:859 - PASS - Status before change "WAPPR"
7:46:28 AM - 00:25:16:531 - PASS - Select image "New status dropdown" in dialog "Change Status"
7:46:31 AM - 00:25:19:156 - PASS - Select menuitem "Approved"
7:46:34 AM - 00:25:22:250 - PASS - Verify "New Status" = "Approved"
7:46:35 AM - 00:25:22:844 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
==============================================================================
Go to "Purchasing -> Receiving"
==============================================================================
7:46:39 AM - 00:25:26:640 - PASS - Select "Go To"
7:46:43 AM - 00:25:31:281 - PASS - Select menuitem "Purchasing"
7:46:46 AM - 00:25:34:500 - PASS - Select menuitem "Receiving"
7:46:52 AM - 00:25:39:656 - PASS - Page "Receiving" exist
7:46:52 AM - 00:25:39:656 - PASS - "Purchasing -> Receiving" is being displayed
7:47:11 AM - 00:25:59:531 - PASS - Enter text "=CTE6OFM2" in "PO filter"
7:47:13 AM - 00:26:00:937 - PASS - Select image "Filter Table"
7:47:17 AM - 00:26:04:844 - PASS - Select link value "CTE6OFM2"
7:47:21 AM - 00:26:08:844 - PASS - Select button "Select Ordered Items"
7:47:24 AM - 00:26:11:640 - PASS - Check "Select All Records"
7:47:27 AM - 00:26:15:437 - PASS - Select button "OK" on dialog "Select Ordered Items". (input parameter button text was "OK")
7:47:32 AM - 00:26:20:000 - PASS - Select image "Save Receipt CTRL+ALT+S"
==============================================================================
Select Action menu
==============================================================================
7:47:39 AM - 00:26:26:828 - PASS - Select menuitem "Receive Rotating Items"
7:47:41 AM - 00:26:29:578 - PASS - Select button "Autonumber"
7:47:44 AM - 00:26:32:312 - PASS - Find table "Items"
7:47:45 AM - 00:26:33:359 - PASS - asset1: 1001
7:47:46 AM - 00:26:34:078 - PASS - Select button "OK" on dialog "Receive Rotating Items". (input parameter button text was "OK")
7:47:54 AM - 00:26:42:390 - PASS - Select button "Select Rotating Assets for Return"
7:47:57 AM - 00:26:45:172 - PASS - Find table "Assets"
7:47:58 AM - 00:26:46:203 - PASS - Check "Select Record" for column "Asset Number", row "1001"
7:48:01 AM - 00:26:49:344 - PASS - Select button "OK" on dialog "Select Rotating Assets for Return". (input parameter button text was "OK")
7:48:06 AM - 00:26:54:109 - PASS - Find table "Material Receipts"
7:48:09 AM - 00:26:56:844 - PASS - Verify integer - -1.0 in text field "Quantity"
7:48:11 AM - 00:26:58:906 - PASS - Select button "Select Rotating Assets for Return"
7:48:14 AM - 00:27:02:390 - PASS - Find table "Assets"
7:48:15 AM - 00:27:03:203 - PASS - The asset is not in the Select Rotating Assets for Return dialog.
7:48:16 AM - 00:27:04:000 - PASS - Select button "Cancel" on dialog "Select Rotating Assets for Return". (input parameter button text was "Cancel")
==============================================================================
Go to "Assets -> Assets"
==============================================================================
7:48:19 AM - 00:27:07:390 - PASS - Select "Go To"
7:48:27 AM - 00:27:15:000 - PASS - Select menuitem "Assets"
7:48:30 AM - 00:27:18:187 - PASS - Select menuitem "Assets"
7:48:36 AM - 00:27:23:781 - PASS - Page "Assets" exist
7:48:36 AM - 00:27:23:781 - PASS - "Assets -> Assets" is being displayed
7:48:56 AM - 00:27:44:578 - PASS - Enter text "=1001" in "Asset filter"
7:48:58 AM - 00:27:46:062 - PASS - Select image "Filter Table"
7:49:02 AM - 00:27:50:469 - PASS - Select link value "1001"
7:49:08 AM - 00:27:56:140 - PASS - Verify checkBox "Returned To Vendor" checked
Testcase - PASS - Return Rotating Items
==============================================================================
* Testcase - Start - Move rotating asset - Date: Jan 30, 2013 7:49:08 AM
==============================================================================
==============================================================================
Go to "Purchasing -> Purchase Orders"
==============================================================================
7:49:08 AM - 00:27:56:406 - PASS - Select "Go To"
7:49:13 AM - 00:28:01:109 - PASS - Select menuitem "Purchasing"
7:49:16 AM - 00:28:03:937 - PASS - Select menuitem "Purchase Orders"
7:49:23 AM - 00:28:10:672 - PASS - Page "Purchase Orders" exist
7:49:23 AM - 00:28:10:672 - PASS - "Purchasing -> Purchase Orders" is being displayed
7:49:24 AM - 00:28:12:437 - PASS - Select image "New Purchase Order CTRL+ALT+I"
7:49:30 AM - 00:28:18:515 - PASS - Enter text "31U77L8V" in "PO"
7:49:47 AM - 00:28:34:844 - PASS - Enter text "BVT PO" in "Description"
7:50:02 AM - 00:28:50:344 - PASS - Select image "Detail Menu" in field "Company"
7:50:05 AM - 00:28:52:953 - PASS - Select menuitem "Select Value"
7:50:07 AM - 00:28:55:219 - PASS - Select link value "26TU12EQ"
7:50:10 AM - 00:28:58:422 - PASS - Select image "Save Purchase Order CTRL+ALT+S"
==============================================================================
Open tab "PO Lines"
==============================================================================
7:50:25 AM - 00:29:12:953 - PASS - Select button "New Row"
7:50:27 AM - 00:29:15:203 - PASS - Select links in menu "Line Type"
7:50:33 AM - 00:29:20:719 - PASS - Select menuitem "Item"
7:50:40 AM - 00:29:28:281 - PASS - Enter text "61CNRMLJ" in "Item"
7:50:56 AM - 00:29:43:937 - PASS - "Quantity": text = "1"
7:51:04 AM - 00:29:51:687 - PASS - "Order Unit" text = "BYVZFSJT"
7:51:10 AM - 00:29:58:531 - PASS - Enter text "8.0" in "Unit Cost"
7:51:17 AM - 00:30:04:656 - PASS - Enter text "1013" in "Work Order"
7:51:32 AM - 00:30:20:422 - PASS - Select image "Select Value" in text field "GL Debit Account"
7:51:37 AM - 00:30:24:844 - PASS - Select image "IE_dropdown" in "GL Account Segment"
7:51:40 AM - 00:30:27:609 - PASS - Select menuitem "COST CENTER"
7:51:43 AM - 00:30:31:062 - PASS - Verify "Segment" = "COST CENTER"
7:51:44 AM - 00:30:31:828 - PASS - Select link value "0909"
7:51:47 AM - 00:30:35:156 - PASS - Select link value "910"
7:51:50 AM - 00:30:38:578 - PASS - Select link value "911"
7:51:54 AM - 00:30:41:922 - PASS - Select button "OK" on dialog "Select Value". (input parameter button text was "OK")
7:51:59 AM - 00:30:46:687 - PASS - Select image "Save Purchase Order CTRL+ALT+S"
==============================================================================
Change status to Approved
==============================================================================
7:52:04 AM - 00:30:51:703 - PASS - Select image "Change Status CTRL+ALT+A"
7:52:07 AM - 00:30:54:906 - PASS - Status before change "WAPPR"
7:52:07 AM - 00:30:55:469 - PASS - Select image "New status dropdown" in dialog "Change Status"
7:52:10 AM - 00:30:58:078 - PASS - Select menuitem "Approved"
7:52:13 AM - 00:31:01:531 - PASS - Verify "New Status" = "Approved"
7:52:14 AM - 00:31:02:156 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
==============================================================================
Go to "Purchasing -> Receiving"
==============================================================================
7:52:17 AM - 00:31:05:515 - PASS - Select "Go To"
7:52:21 AM - 00:31:09:203 - PASS - Select menuitem "Purchasing"
7:52:24 AM - 00:31:12:312 - PASS - Select menuitem "Receiving"
7:52:29 AM - 00:31:17:109 - PASS - Page "Receiving" exist
7:52:29 AM - 00:31:17:109 - PASS - "Purchasing -> Receiving" is being displayed
7:52:49 AM - 00:31:36:625 - PASS - Enter text "=31U77L8V" in "PO filter"
7:52:50 AM - 00:31:37:922 - PASS - Select image "Filter Table"
7:52:54 AM - 00:31:41:844 - PASS - Select link value "31U77L8V"
7:52:57 AM - 00:31:45:453 - PASS - Select button "Select Ordered Items"
7:53:00 AM - 00:31:48:453 - PASS - Check "Select All Records"
7:53:04 AM - 00:31:52:250 - PASS - Select button "OK" on dialog "Select Ordered Items". (input parameter button text was "OK")
7:53:08 AM - 00:31:56:422 - PASS - Select image "Save Receipt CTRL+ALT+S"
==============================================================================
Select Action menu
==============================================================================
7:53:15 AM - 00:32:02:844 - PASS - Select menuitem "Receive Rotating Items"
7:53:17 AM - 00:32:05:422 - PASS - Select button "Autonumber"
7:53:21 AM - 00:32:09:156 - PASS - asset1: 1002
7:53:22 AM - 00:32:09:859 - PASS - Select button "OK" on dialog "Receive Rotating Items". (input parameter button text was "OK")
7:53:29 AM - 00:32:17:578 - PASS - Select button "Select Rotating Assets for Return"
7:53:33 AM - 00:32:21:172 - PASS - Find table "Assets"
7:53:34 AM - 00:32:22:000 - PASS - The asset is listed in the Select Rotating Assets for Return dialog.
7:53:35 AM - 00:32:22:734 - PASS - Select button "Cancel" on dialog "Select Rotating Assets for Return". (input parameter button text was "Cancel")
==============================================================================
Go to "Assets -> Assets"
==============================================================================
7:53:38 AM - 00:32:25:890 - PASS - Select "Go To"
7:53:42 AM - 00:32:30:297 - PASS - Select menuitem "Assets"
7:53:45 AM - 00:32:33:250 - PASS - Select menuitem "Assets"
7:53:51 AM - 00:32:38:656 - PASS - Page "Assets" exist
7:53:51 AM - 00:32:38:656 - PASS - "Assets -> Assets" is being displayed
7:54:11 AM - 00:32:59:359 - PASS - Enter text "=1002" in "Asset filter"
7:54:13 AM - 00:33:00:734 - PASS - Select image "Filter Table"
7:54:17 AM - 00:33:05:437 - PASS - Select link value "1002"
==============================================================================
Select Action menu
==============================================================================
7:54:24 AM - 00:33:12:328 - PASS - Select menuitem "Move/Modify Assets"
7:54:28 AM - 00:33:16:047 - PASS - Find table "Assets"
7:54:30 AM - 00:33:17:828 - PASS - Select image "View Details" for column "Asset" row "1002" in table "Assets"
7:54:38 AM - 00:33:26:390 - PASS - Enter text "FNXJ_136" in "To Site"
7:54:52 AM - 00:33:40:109 - PASS - Select button "OK" on dialog "Move/Modify Assets". (input parameter button text was "OK")
7:54:58 AM - 00:33:46:406 - PASS - Message "BMXAA0067I - Asset 1002 in site ZHXTHNS6 was moved successfully."
7:54:59 AM - 00:33:47:219 - PASS - Select button "OK" on dialog "System Message". (input parameter button text was "OK")
7:55:04 AM - 00:33:52:406 - PASS - Verify checkBox "Moved" checked
7:55:07 AM - 00:33:55:140 - PASS - Verify "Status" = "DECOMMISSIONED"
==============================================================================
Go to "Purchasing -> Receiving"
==============================================================================
7:55:07 AM - 00:33:55:437 - PASS - Select "Go To"
7:55:12 AM - 00:34:00:344 - PASS - Select menuitem "Purchasing"
7:55:15 AM - 00:34:03:109 - PASS - Select menuitem "Receiving"
7:55:20 AM - 00:34:07:781 - PASS - Page "Receiving" exist
7:55:20 AM - 00:34:07:781 - PASS - "Purchasing -> Receiving" is being displayed
7:55:39 AM - 00:34:27:250 - PASS - Enter text "=31U77L8V" in "PO filter"
7:55:40 AM - 00:34:28:515 - PASS - Select image "Filter Table"
7:55:45 AM - 00:34:32:734 - PASS - Select link value "31U77L8V"
7:55:51 AM - 00:34:39:390 - PASS - Select button "Select Rotating Assets for Return"
7:55:55 AM - 00:34:42:937 - PASS - Find table "Assets"
7:55:56 AM - 00:34:43:609 - PASS - The asset is not listed in the Select Rotating Assets for Return dialog.
7:55:56 AM - 00:34:44:281 - PASS - Select button "Cancel" on dialog "Select Rotating Assets for Return". (input parameter button text was "Cancel")
==============================================================================
Go to "Assets -> Assets"
==============================================================================
7:55:59 AM - 00:34:47:328 - PASS - Select "Go To"
7:56:04 AM - 00:34:52:000 - PASS - Select menuitem "Assets"
7:56:07 AM - 00:34:54:953 - PASS - Select menuitem "Assets"
7:56:13 AM - 00:35:00:890 - PASS - Page "Assets" exist
7:56:13 AM - 00:35:00:890 - PASS - "Assets -> Assets" is being displayed
7:56:14 AM - 00:35:02:469 - PASS - Find table "Assets"
7:56:17 AM - 00:35:05:219 - PASS - Enter text "=1002" in "Asset filter"
7:56:20 AM - 00:35:08:094 - PASS - Enter text "=FNXJ_136" in "Site filter: =ZHXTHNS6"
7:56:20 AM - 00:35:08:484 - PASS - Select image "Filter table" in "Assets"
7:56:23 AM - 00:35:10:812 - PASS - Filter table "Assets": 1 rows displayed
==============================================================================
Open tab "Asset"
==============================================================================
==============================================================================
Select Action menu
==============================================================================
7:56:39 AM - 00:35:26:984 - PASS - Select menuitem "Move/Modify Assets"
7:56:44 AM - 00:35:32:156 - PASS - Select image "View Details" for column "Asset" row "1002" in table "Assets"
7:56:53 AM - 00:35:40:812 - PASS - Enter text "ZHXTHNS6" in "To Site"
7:57:07 AM - 00:35:54:609 - PASS - Select button "OK" on dialog "Move/Modify Assets". (input parameter button text was "OK")
7:57:13 AM - 00:36:01:094 - PASS - Message "BMXAA0067I - Asset 1002 in site FNXJ_136 was moved successfully."
7:57:13 AM - 00:36:01:469 - PASS - Select button "OK" on dialog "System Message". (input parameter button text was "OK")
==============================================================================
Go to "Purchasing -> Receiving"
==============================================================================
7:57:16 AM - 00:36:04:375 - PASS - Select "Go To"
7:57:21 AM - 00:36:09:015 - PASS - Select menuitem "Purchasing"
7:57:24 AM - 00:36:11:859 - PASS - Select menuitem "Receiving"
7:57:31 AM - 00:36:18:765 - PASS - Page "Receiving" exist
7:57:31 AM - 00:36:18:765 - PASS - "Purchasing -> Receiving" is being displayed
7:57:50 AM - 00:36:37:984 - PASS - Enter text "=31U77L8V" in "PO filter"
7:57:51 AM - 00:36:39:234 - PASS - Select image "Filter Table"
7:57:55 AM - 00:36:43:328 - PASS - Select link value "31U77L8V"
7:58:01 AM - 00:36:49:172 - PASS - Select button "Select Rotating Assets for Return"
7:58:04 AM - 00:36:52:500 - PASS - The asset is not listed in the Select Rotating Assets for Return dialog.
7:58:05 AM - 00:36:53:250 - PASS - Select button "OK" on dialog "Select Rotating Assets for Return". (input parameter button text was "OK")
==============================================================================
Sign out
==============================================================================
7:58:08 AM - 00:36:56:437 - PASS - Select link "Sign Out"
7:58:11 AM - 00:36:59:094 - PASS - Page "Welcome to Maximo" exist
Testcase - PASS - Move rotating asset
******************************************************************************
* Testcases Executed: 7
* Testcases Passed: 7
* Testcases Failed: 0
* Percent Testcases Passed: 100.0%
* Percent Testcases Failed: 0.0%
* Number of Test Actions Executed: 463
* Number of Errors found: 0
* Elapsed Time: 00:36:59:094
******************************************************************************

******************************************************************************
* Script Name: com.ibm.tivoli.maximo.uitest.testcases.mts.v75.POPOLineUpdates
* Script Author: Kristin Fernandes
* Script Description: Customer reported issues with PO and PO Line not updating correctly.
* Script Test Area: PO and PO Line Updates
* Test Server:
* Test Client: BVT7502A/9.32.245.170
* Test Client OS: WinNT Version 5.1 Build 2600 (S)
* Browser: Internet Explorer
* Current Date and Time: Jan 30, 2013 7:58:15 AM
******************************************************************************
==============================================================================
* Testcase - Start - BVT: PO and PO Line Updates - Date: Jan 30, 2013 7:58:15 AM
==============================================================================
7:58:15 AM - 00:00:00:015 - PASS - Login being doing using the following information: web page: "http://qawin14.swg.usma.ibm.com:8887/maximo"; user: "8NFN9USVI"; password: "password"
7:58:16 AM - 00:00:01:469 - PASS - Enter text "8NFN9USVI" in text field "username" (m)
7:58:17 AM - 00:00:02:844 - PASS - Enter text "password" in text field "password" (m)
7:58:20 AM - 00:00:05:297 - PASS - Page "Start Center" exist
Testcase - PASS - BVT: PO and PO Line Updates
==============================================================================
* Testcase - Start - Create storeroom XEBTJS1A - Date: Jan 30, 2013 7:58:22 AM
==============================================================================
==============================================================================
Go to "Inventory -> Storerooms"
==============================================================================
7:58:22 AM - 00:00:07:640 - PASS - Select "Go To"
7:58:24 AM - 00:00:09:547 - PASS - Select menuitem "Inventory"
7:58:27 AM - 00:00:12:125 - PASS - Select menuitem "Storerooms"
7:58:32 AM - 00:00:17:578 - PASS - Page "Storerooms" exist
7:58:32 AM - 00:00:17:578 - PASS - "Inventory -> Storerooms" is being displayed
7:58:34 AM - 00:00:19:156 - PASS - Select image "New Storeroom CTRL+ALT+I"
7:58:39 AM - 00:00:24:765 - PASS - Enter text "XEBTJS1A" in "Location"
7:58:56 AM - 00:00:41:187 - PASS - Enter text "Automation storeroom" in "Description"
7:59:10 AM - 00:00:55:844 - PASS - Select image "Select Value" in text field "GL Control Account"
7:59:13 AM - 00:00:58:781 - PASS - Select image "IE_dropdown" in "GL Account Segment"
7:59:15 AM - 00:01:00:875 - PASS - Select menuitem "COST CENTER"
7:59:18 AM - 00:01:03:265 - PASS - Verify "Segment" = "COST CENTER"
7:59:18 AM - 00:01:03:875 - PASS - Select link value "0909"
7:59:21 AM - 00:01:06:281 - PASS - Select link value "910"
7:59:23 AM - 00:01:08:906 - PASS - Select link value "911"
7:59:26 AM - 00:01:11:484 - PASS - Select button "OK" on dialog "Select Value". (input parameter button text was "OK")
7:59:33 AM - 00:01:18:906 - PASS - Check "Use in PO/PR: unchecked"
7:59:37 AM - 00:01:22:453 - PASS - Select image "Save Storeroom CTRL+ALT+S"
Testcase - PASS - Create storeroom XEBTJS1A
==============================================================================
* Testcase - Start - Create item ITEM75939 - Date: Jan 30, 2013 7:59:39 AM
==============================================================================
==============================================================================
Go to "Inventory -> Item Master"
==============================================================================
7:59:39 AM - 00:01:24:172 - PASS - Select "Go To"
7:59:41 AM - 00:01:26:969 - PASS - Select menuitem "Inventory"
7:59:45 AM - 00:01:30:219 - PASS - Select menuitem "Item Master"
7:59:50 AM - 00:01:35:312 - PASS - Page "Item Master" exist
7:59:50 AM - 00:01:35:312 - PASS - "Inventory -> Item Master" is being displayed
7:59:52 AM - 00:01:37:015 - PASS - Select image "New Item CTRL+ALT+I"
7:59:58 AM - 00:01:43:187 - PASS - Enter text "ITEM75939" in "Item"
8:00:14 AM - 00:01:59:140 - PASS - Enter text "BVT Item" in "Item Description"
==============================================================================
Select Action menu
==============================================================================
8:00:31 AM - 00:02:16:312 - PASS - Select menuitem "Add Items To Storeroom"
8:00:34 AM - 00:02:19:609 - PASS - Select image "Detail Menu" in field "Storeroom"
8:00:36 AM - 00:02:21:844 - PASS - Select menuitem "Select Value"
8:00:39 AM - 00:02:24:469 - PASS - Select link value "XEBTJS1A"
8:00:41 AM - 00:02:26:859 - PASS - Select button "OK"
8:00:44 AM - 00:02:29:390 - PASS - Find table "Storeroom Information"
8:00:45 AM - 00:02:30:844 - PASS - Select image "View Details" for column "Item" row "ITEM75939" in table "Storeroom Information"
8:01:00 AM - 00:02:45:969 - PASS - Enter text "10.0" in "Unit Cost"
8:01:17 AM - 00:03:02:125 - PASS - Enter text "5.0" in "Current Balance"
8:01:32 AM - 00:03:17:203 - PASS - Select image "Select Value" in field "Issue Unit"
8:01:37 AM - 00:03:22:140 - PASS - Select link value "BYVZFSJT"
8:01:44 AM - 00:03:29:547 - PASS - Enter text "BYVZFSJT" in "Order Unit"
8:01:56 AM - 00:03:41:828 - PASS - Select button "OK" on dialog "Add Items to Storeroom". (input parameter button text was "OK")
8:02:02 AM - 00:03:47:234 - PASS - Get text: "Status" = "PENDING"
==============================================================================
Change status to Active
==============================================================================
8:02:03 AM - 00:03:48:953 - PASS - Select image "Change Status CTRL+ALT+A"
8:02:07 AM - 00:03:52:000 - PASS - Status before change "PENDING"
8:02:07 AM - 00:03:52:562 - PASS - Select image "New status dropdown" in dialog "Change Status"
8:02:09 AM - 00:03:54:937 - PASS - Select menuitem "Active"
8:02:13 AM - 00:03:58:000 - PASS - Verify "New Status" = "Active"
8:02:13 AM - 00:03:58:922 - PASS - Check "Roll New Status to Organizations and Inventory: unchecked"
8:02:15 AM - 00:04:00:969 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
Testcase - PASS - Create item ITEM75939
==============================================================================
* Testcase - Start - Create item ITEM80218 - Date: Jan 30, 2013 8:02:18 AM
==============================================================================
==============================================================================
Go to "Inventory -> Item Master"
==============================================================================
8:02:19 AM - 00:04:03:984 - PASS - Select "Go To"
8:02:23 AM - 00:04:08:750 - PASS - Select menuitem "Inventory"
8:02:26 AM - 00:04:11:687 - PASS - Select menuitem "Item Master"
8:02:32 AM - 00:04:17:297 - PASS - Page "Item Master" exist
8:02:32 AM - 00:04:17:297 - PASS - "Inventory -> Item Master" is being displayed
8:02:34 AM - 00:04:19:219 - PASS - Select image "New Item CTRL+ALT+I"
8:02:41 AM - 00:04:25:984 - PASS - Enter text "ITEM80218" in "Item"
8:02:57 AM - 00:04:42:015 - PASS - Enter text "BVT Item" in "Item Description"
==============================================================================
Select Action menu
==============================================================================
8:03:13 AM - 00:04:58:781 - PASS - Select menuitem "Add Items To Storeroom"
8:03:16 AM - 00:05:01:859 - PASS - Select image "Detail Menu" in field "Storeroom"
8:03:18 AM - 00:05:03:656 - PASS - Select menuitem "Select Value"
8:03:21 AM - 00:05:06:344 - PASS - Select link value "XEBTJS1A"
8:03:23 AM - 00:05:08:640 - PASS - Select button "OK"
8:03:27 AM - 00:05:12:484 - PASS - Select image "View Details" for column "Item" row "ITEM80218" in table "Storeroom Information"
8:03:43 AM - 00:05:28:156 - PASS - Enter text "10.0" in "Unit Cost"
8:03:59 AM - 00:05:44:172 - PASS - Enter text "5.0" in "Current Balance"
8:04:14 AM - 00:05:59:234 - PASS - Select image "Select Value" in field "Issue Unit"
8:04:18 AM - 00:06:03:812 - PASS - Select link value "BYVZFSJT"
8:04:25 AM - 00:06:10:687 - PASS - Enter text "BYVZFSJT" in "Order Unit"
8:04:38 AM - 00:06:23:281 - PASS - Select button "OK" on dialog "Add Items to Storeroom". (input parameter button text was "OK")
8:04:43 AM - 00:06:28:797 - PASS - Get text: "Status" = "PENDING"
==============================================================================
Change status to Active
==============================================================================
8:04:45 AM - 00:06:30:531 - PASS - Select image "Change Status CTRL+ALT+A"
8:04:48 AM - 00:06:33:656 - PASS - Status before change "PENDING"
8:04:49 AM - 00:06:34:140 - PASS - Select image "New status dropdown" in dialog "Change Status"
8:04:51 AM - 00:06:36:422 - PASS - Select menuitem "Active"
8:04:54 AM - 00:06:39:609 - PASS - Verify "New Status" = "Active"
8:04:55 AM - 00:06:40:594 - PASS - Check "Roll New Status to Organizations and Inventory: unchecked"
8:04:57 AM - 00:06:42:656 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
Testcase - PASS - Create item ITEM80218
==============================================================================
* Testcase - Start - Create rotating item ITEM80500 - Date: Jan 30, 2013 8:05:00 AM
==============================================================================
==============================================================================
Go to "Inventory -> Item Master"
==============================================================================
8:05:01 AM - 00:06:46:000 - PASS - Select "Go To"
8:05:04 AM - 00:06:49:515 - PASS - Select menuitem "Inventory"
8:05:07 AM - 00:06:52:375 - PASS - Select menuitem "Item Master"
8:05:12 AM - 00:06:57:719 - PASS - Page "Item Master" exist
8:05:12 AM - 00:06:57:719 - PASS - "Inventory -> Item Master" is being displayed
==============================================================================
Go to "Inventory -> Item Master"
==============================================================================
8:05:13 AM - 00:06:58:265 - PASS - Select "Go To"
8:05:17 AM - 00:07:02:609 - PASS - Select menuitem "Inventory"
8:05:20 AM - 00:07:05:672 - PASS - Select menuitem "Item Master"
8:05:25 AM - 00:07:10:437 - PASS - Page "Item Master" exist
8:05:25 AM - 00:07:10:437 - PASS - "Inventory -> Item Master" is being displayed
8:05:27 AM - 00:07:12:125 - PASS - Select image "New Item CTRL+ALT+I"
8:05:33 AM - 00:07:18:187 - PASS - Enter text "ITEM80500" in "Item"
8:05:49 AM - 00:07:34:047 - PASS - Enter text "BVT Rotating Item" in "Item Description"
8:06:04 AM - 00:07:49:375 - PASS - Check "Rotating: unchecked"
==============================================================================
Select Action menu
==============================================================================
8:06:13 AM - 00:07:58:906 - PASS - Select menuitem "Add Items To Storeroom"
8:06:16 AM - 00:08:01:969 - PASS - Select image "Detail Menu" in field "Storeroom"
8:06:19 AM - 00:08:04:203 - PASS - Select menuitem "Select Value"
8:06:21 AM - 00:08:06:875 - PASS - Select link value "XEBTJS1A"
8:06:24 AM - 00:08:09:234 - PASS - Select button "OK"
8:06:28 AM - 00:08:13:156 - PASS - Select image "View Details" for column "Item" row "ITEM80500" in table "Storeroom Information"
8:06:43 AM - 00:08:28:437 - PASS - Enter text "10.0" in "Unit Cost"
8:06:57 AM - 00:08:42:750 - PASS - Select image "Select Value" in field "Issue Unit"
8:07:02 AM - 00:08:47:469 - PASS - Select link value "BYVZFSJT"
8:07:09 AM - 00:08:54:750 - PASS - Enter text "BYVZFSJT" in "Order Unit"
8:07:22 AM - 00:09:07:187 - PASS - Select button "OK" on dialog "Add Items to Storeroom". (input parameter button text was "OK")
8:07:26 AM - 00:09:11:656 - PASS - Select image "Save Item CTRL+ALT+S"
==============================================================================
Change status to Active
==============================================================================
8:07:30 AM - 00:09:15:594 - PASS - Select image "Change Status CTRL+ALT+A"
8:07:33 AM - 00:09:18:500 - PASS - Status before change "PENDING"
8:07:34 AM - 00:09:19:125 - PASS - Select image "New status dropdown" in dialog "Change Status"
8:07:36 AM - 00:09:21:437 - PASS - Select menuitem "Active"
8:07:38 AM - 00:09:23:953 - PASS - Verify "New Status" = "Active"
8:07:39 AM - 00:09:24:969 - PASS - Check "Roll New Status to Organizations and Inventory: unchecked"
8:07:42 AM - 00:09:26:984 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
Testcase - PASS - Create rotating item ITEM80500
==============================================================================
* Testcase - Start - Return receipts - Date: Jan 30, 2013 8:07:44 AM
==============================================================================
==============================================================================
Go to "Purchasing -> Purchase Orders"
==============================================================================
8:07:44 AM - 00:09:29:922 - PASS - Select "Go To"
8:07:50 AM - 00:09:35:484 - PASS - Select menuitem "Purchasing"
8:07:53 AM - 00:09:38:359 - PASS - Select menuitem "Purchase Orders"
8:08:00 AM - 00:09:45:515 - PASS - Page "Purchase Orders" exist
8:08:00 AM - 00:09:45:515 - PASS - "Purchasing -> Purchase Orders" is being displayed
8:08:02 AM - 00:09:47:234 - PASS - Select image "New Purchase Order CTRL+ALT+I"
8:08:11 AM - 00:09:56:047 - PASS - Enter text "VRQ8HGZX" in "PO"
8:08:28 AM - 00:10:13:047 - PASS - Enter text "BVT PO" in "Description"
8:08:42 AM - 00:10:27:172 - PASS - Select image "Detail Menu" in field "Company"
8:08:44 AM - 00:10:29:484 - PASS - Select menuitem "Select Value"
8:08:46 AM - 00:10:31:906 - PASS - Select link value "26TU12EQ"
8:08:50 AM - 00:10:35:203 - PASS - Select image "Save Purchase Order CTRL+ALT+S"
==============================================================================
Open tab "PO Lines"
==============================================================================
8:09:04 AM - 00:10:49:344 - PASS - Find table "PO Lines"
8:09:05 AM - 00:10:50:531 - PASS - Select button "New Row"
8:09:08 AM - 00:10:53:640 - PASS - Select links in menu "Line Type"
8:09:14 AM - 00:10:59:000 - PASS - Select menuitem "Item"
8:09:21 AM - 00:11:06:765 - PASS - Enter text "ITEM75939" in "Item"
8:09:40 AM - 00:11:25:906 - PASS - Enter text "XEBTJS1A" in "Storeroom"
8:09:56 AM - 00:11:41:687 - PASS - "Quantity": text = "1"
8:10:04 AM - 00:11:49:594 - PASS - "Order Unit" text = "BYVZFSJT"
8:10:08 AM - 00:11:53:703 - PASS - "Unit Cost": text = "10.0"
8:10:10 AM - 00:11:55:922 - PASS - Select image "Save Purchase Order CTRL+ALT+S"
8:10:16 AM - 00:12:01:234 - PASS - Select button "New Row"
8:10:19 AM - 00:12:04:265 - PASS - Select links in menu "Line Type"
8:10:24 AM - 00:12:09:922 - PASS - Select menuitem "Item"
8:10:32 AM - 00:12:17:859 - PASS - Enter text "ITEM80218" in "Item"
8:10:52 AM - 00:12:37:578 - PASS - Enter text "XEBTJS1A" in "Storeroom"
8:11:08 AM - 00:12:53:687 - PASS - "Quantity": text = "1"
8:11:16 AM - 00:13:01:594 - PASS - "Order Unit" text = "BYVZFSJT"
8:11:20 AM - 00:13:05:469 - PASS - "Unit Cost": text = "10.0"
8:11:22 AM - 00:13:07:265 - PASS - Select image "Save Purchase Order CTRL+ALT+S"
==============================================================================
Change status to Approved
==============================================================================
8:11:27 AM - 00:13:12:750 - PASS - Select image "Change Status CTRL+ALT+A"
8:11:31 AM - 00:13:16:719 - PASS - Status before change "WAPPR"
8:11:32 AM - 00:13:17:344 - PASS - Select image "New status dropdown" in dialog "Change Status"
8:11:35 AM - 00:13:20:281 - PASS - Select menuitem "Approved"
8:11:38 AM - 00:13:23:406 - PASS - Verify "New Status" = "Approved"
8:11:39 AM - 00:13:24:031 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
==============================================================================
Go to "Purchasing -> Receiving"
==============================================================================
8:11:42 AM - 00:13:27:781 - PASS - Select "Go To"
8:11:46 AM - 00:13:31:015 - PASS - Select menuitem "Purchasing"
8:11:49 AM - 00:13:34:484 - PASS - Select menuitem "Receiving"
8:11:54 AM - 00:13:39:344 - PASS - Page "Receiving" exist
8:11:54 AM - 00:13:39:344 - PASS - "Purchasing -> Receiving" is being displayed
8:12:14 AM - 00:13:59:297 - PASS - Enter text "=VRQ8HGZX" in "PO filter"
8:12:15 AM - 00:14:00:609 - PASS - Select image "Filter Table"
8:12:19 AM - 00:14:04:687 - PASS - Select link value "VRQ8HGZX"
8:12:23 AM - 00:14:08:375 - PASS - Find table "Material Receipts"
8:12:25 AM - 00:14:10:094 - PASS - Select button "Select Ordered Items"
8:12:27 AM - 00:14:12:750 - PASS - Check "Select All Records"
8:12:31 AM - 00:14:16:781 - PASS - Select button "OK" on dialog "Select Ordered Items". (input parameter button text was "OK")
8:12:36 AM - 00:14:21:219 - PASS - Select image "Save Receipt CTRL+ALT+S"
8:12:42 AM - 00:14:27:078 - PASS - Verify "Receipts" = "COMPLETE"
8:12:44 AM - 00:14:29:515 - PASS - Select image "Detail Menu" in field "PO"
8:12:47 AM - 00:14:32:437 - PASS - Select menuitem "Go To Purchase Orders"
==============================================================================
Open tab "PO Lines"
==============================================================================
8:13:08 AM - 00:14:53:406 - PASS - Find table "PO Lines"
8:13:10 AM - 00:14:55:515 - PASS - Select image "View Details" for column "Line" row "1" in table "PO Lines"
8:13:15 AM - 00:15:00:640 - PASS - Find table "PO Lines"
8:13:19 AM - 00:15:04:297 - PASS - Verify checkBox "Receipts Complete" checked
8:13:23 AM - 00:15:08:187 - PASS - Get text: "Quantity Received" = "1.00"
8:13:23 AM - 00:15:08:187 - PASS - Verify "Quantity Received" = 1.0
8:13:27 AM - 00:15:12:297 - PASS - Get text: "Received Unit Cost" = "10.00"
8:13:27 AM - 00:15:12:297 - PASS - Verify "Received Unit Cost" = 10.0
8:13:31 AM - 00:15:16:234 - PASS - Get text: "Received Line Cost" = "10.00"
8:13:31 AM - 00:15:16:234 - PASS - Verify "Received Line Cost" = 10.0
8:13:34 AM - 00:15:19:890 - PASS - Select image "View Details" for column "Line" row "2" in table "PO Lines"
8:13:43 AM - 00:15:28:047 - PASS - Verify checkBox "Receipts Complete" checked
8:13:47 AM - 00:15:32:140 - PASS - Get text: "Quantity Received" = "1.00"
8:13:47 AM - 00:15:32:140 - PASS - Verify "Quantity Received" = 1.0
8:13:51 AM - 00:15:36:672 - PASS - Get text: "Received Unit Cost" = "10.00"
8:13:51 AM - 00:15:36:672 - PASS - Verify "Received Unit Cost" = 10.0
8:13:56 AM - 00:15:41:406 - PASS - Get text: "Received Line Cost" = "10.00"
8:13:56 AM - 00:15:41:406 - PASS - Verify "Received Line Cost" = 10.0
8:13:56 AM - 00:15:41:922 - PASS - Select link "Return"
8:14:02 AM - 00:15:47:234 - PASS - Find table "Material Receipts"
8:14:03 AM - 00:15:48:406 - PASS - Select button "Select Items for Return"
8:14:06 AM - 00:15:51:500 - PASS - Find table "Items"
8:14:07 AM - 00:15:52:609 - PASS - Check "Select Record" for column "Item", row "ITEM75939"
8:14:11 AM - 00:15:56:328 - PASS - Select button "OK" on dialog "Select Items for Return". (input parameter button text was "OK")
8:14:15 AM - 00:16:00:937 - PASS - Select image "Save Receipt CTRL+ALT+S"
8:14:21 AM - 00:16:06:375 - PASS - Verify "Receipts" = "PARTIAL"
8:14:24 AM - 00:16:09:156 - PASS - Select image "Detail Menu" in field "PO"
8:14:27 AM - 00:16:12:015 - PASS - Select menuitem "Go To Purchase Orders"
==============================================================================
Open tab "PO Lines"
==============================================================================
8:14:47 AM - 00:16:32:734 - PASS - Select image "View Details" for column "Line" row "1" in table "PO Lines"
8:14:54 AM - 00:16:39:859 - PASS - Verify checkBox "Receipts Complete" unchecked
8:14:59 AM - 00:16:44:234 - PASS - Get text: "Quantity Received" = "0.00"
8:14:59 AM - 00:16:44:234 - PASS - Verify "Quantity Received" = 0.0
8:15:02 AM - 00:16:47:812 - PASS - Get text: "Received Unit Cost" = "0.00"
8:15:02 AM - 00:16:47:812 - PASS - Verify "Received Unit Cost" = 0.0
8:15:06 AM - 00:16:51:375 - PASS - Get text: "Received Line Cost" = "0.00"
8:15:06 AM - 00:16:51:390 - PASS - Verify "Received Line Cost" = 0.0
8:15:07 AM - 00:16:51:984 - PASS - Select link "Return"
8:15:12 AM - 00:16:57:656 - PASS - Select button "Select Items for Return"
8:15:16 AM - 00:17:01:406 - PASS - Find table "Items"
8:15:17 AM - 00:17:02:469 - PASS - Check "Select Record" for column "Item", row "ITEM80218"
8:15:20 AM - 00:17:05:875 - PASS - Select button "OK" on dialog "Select Items for Return". (input parameter button text was "OK")
8:15:25 AM - 00:17:10:812 - PASS - Select image "Save Receipt CTRL+ALT+S"
8:15:31 AM - 00:17:16:844 - PASS - Verify "Receipts" = "NONE"
8:15:34 AM - 00:17:19:828 - PASS - Select image "Detail Menu" in field "PO"
8:15:38 AM - 00:17:23:125 - PASS - Select menuitem "Go To Purchase Orders"
==============================================================================
Open tab "PO Lines"
==============================================================================
8:15:58 AM - 00:17:43:547 - PASS - Select image "View Details" for column "Line" row "2" in table "PO Lines"
8:16:06 AM - 00:17:51:109 - PASS - Verify checkBox "Receipts Complete" unchecked
8:16:09 AM - 00:17:54:719 - PASS - Get text: "Quantity Received" = "0.00"
8:16:09 AM - 00:17:54:719 - PASS - Verify "Quantity Received" = 0.0
8:16:14 AM - 00:17:59:031 - PASS - Get text: "Received Unit Cost" = "0.00"
8:16:14 AM - 00:17:59:031 - PASS - Verify "Received Unit Cost" = 0.0
8:16:18 AM - 00:18:03:422 - PASS - Get text: "Received Line Cost" = "0.00"
8:16:18 AM - 00:18:03:422 - PASS - Verify "Received Line Cost" = 0.0
8:16:19 AM - 00:18:04:047 - PASS - Select link "Return"
Testcase - PASS - Return receipts
==============================================================================
* Testcase - Start - Receive rotating items - Date: Jan 30, 2013 8:16:22 AM
==============================================================================
==============================================================================
Go to "Purchasing -> Purchase Orders"
==============================================================================
8:16:23 AM - 00:18:08:047 - PASS - Select "Go To"
8:16:27 AM - 00:18:12:359 - PASS - Select menuitem "Purchasing"
8:16:30 AM - 00:18:15:609 - PASS - Select menuitem "Purchase Orders"
8:16:35 AM - 00:18:20:828 - PASS - Page "Purchase Orders" exist
8:16:35 AM - 00:18:20:828 - PASS - "Purchasing -> Purchase Orders" is being displayed
8:16:37 AM - 00:18:22:640 - PASS - Select image "New Purchase Order CTRL+ALT+I"
8:16:43 AM - 00:18:28:625 - PASS - Enter text "3QO2VT6E" in "PO"
8:17:00 AM - 00:18:45:547 - PASS - Enter text "BVT PO" in "Description"
8:17:14 AM - 00:18:59:734 - PASS - Select image "Detail Menu" in field "Company"
8:17:17 AM - 00:19:02:422 - PASS - Select menuitem "Select Value"
8:17:19 AM - 00:19:04:781 - PASS - Select link value "26TU12EQ"
8:17:23 AM - 00:19:08:203 - PASS - Select image "Save Purchase Order CTRL+ALT+S"
==============================================================================
Open tab "PO Lines"
==============================================================================
8:17:38 AM - 00:19:23:265 - PASS - Find table "PO Lines"
8:17:39 AM - 00:19:24:656 - PASS - Select button "New Row"
8:17:42 AM - 00:19:27:344 - PASS - Select links in menu "Line Type"
8:17:47 AM - 00:19:32:687 - PASS - Select menuitem "Item"
8:17:55 AM - 00:19:40:859 - PASS - Enter text "ITEM80500" in "Item"
8:18:14 AM - 00:19:59:875 - PASS - Enter text "XEBTJS1A" in "Storeroom"
8:18:31 AM - 00:20:15:984 - PASS - "Quantity": text = "1"
8:18:38 AM - 00:20:23:875 - PASS - "Order Unit" text = "BYVZFSJT"
8:18:43 AM - 00:20:28:125 - PASS - "Unit Cost": text = "10.0"
8:18:45 AM - 00:20:30:297 - PASS - Select image "Save Purchase Order CTRL+ALT+S"
==============================================================================
Change status to Approved
==============================================================================
8:18:50 AM - 00:20:35:469 - PASS - Select image "Change Status CTRL+ALT+A"
8:18:53 AM - 00:20:38:500 - PASS - Status before change "WAPPR"
8:18:54 AM - 00:20:39:109 - PASS - Select image "New status dropdown" in dialog "Change Status"
8:18:56 AM - 00:20:41:640 - PASS - Select menuitem "Approved"
8:19:00 AM - 00:20:45:047 - PASS - Verify "New Status" = "Approved"
8:19:00 AM - 00:20:45:812 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
==============================================================================
Go to "Purchasing -> Receiving"
==============================================================================
8:19:04 AM - 00:20:49:078 - PASS - Select "Go To"
8:19:09 AM - 00:20:54:953 - PASS - Select menuitem "Purchasing"
8:19:13 AM - 00:20:58:047 - PASS - Select menuitem "Receiving"
8:19:18 AM - 00:21:03:781 - PASS - Page "Receiving" exist
8:19:18 AM - 00:21:03:781 - PASS - "Purchasing -> Receiving" is being displayed
8:19:38 AM - 00:21:23:922 - PASS - Enter text "=3QO2VT6E" in "PO filter"
8:19:40 AM - 00:21:25:265 - PASS - Select image "Filter Table"
8:19:44 AM - 00:21:29:500 - PASS - Select link value "3QO2VT6E"
8:19:48 AM - 00:21:33:172 - PASS - Select button "Select Ordered Items"
8:19:51 AM - 00:21:36:594 - PASS - Check "Select All Records"
8:19:55 AM - 00:21:40:547 - PASS - Select button "OK" on dialog "Select Ordered Items". (input parameter button text was "OK")
8:19:59 AM - 00:21:44:781 - PASS - Select image "Save Receipt CTRL+ALT+S"
==============================================================================
Select Action menu
==============================================================================
8:20:06 AM - 00:21:51:547 - PASS - Select menuitem "Receive Rotating Items"
8:20:09 AM - 00:21:54:828 - PASS - Select button "Autonumber"
8:20:12 AM - 00:21:57:531 - PASS - Select button "OK" on dialog "Receive Rotating Items". (input parameter button text was "OK")
8:20:19 AM - 00:22:04:875 - PASS - Select image "Save Receipt CTRL+ALT+S"
8:20:25 AM - 00:22:10:047 - PASS - Verify "Receipts" = "COMPLETE"
8:20:27 AM - 00:22:12:687 - PASS - Select image "Detail Menu" in field "PO"
8:20:30 AM - 00:22:15:469 - PASS - Select menuitem "Go To Purchase Orders"
==============================================================================
Open tab "PO Lines"
==============================================================================
8:20:50 AM - 00:22:35:609 - PASS - Select image "View Details" for column "Line" row "1" in table "PO Lines"
8:20:55 AM - 00:22:40:906 - PASS - Find table "PO Lines"
8:20:58 AM - 00:22:43:922 - PASS - Verify checkBox "Receipts Complete" checked
8:21:02 AM - 00:22:47:844 - PASS - Get text: "Quantity Received" = "1.00"
8:21:02 AM - 00:22:47:844 - PASS - Verify "Quantity Received" = 1.0
8:21:06 AM - 00:22:51:594 - PASS - Get text: "Received Unit Cost" = "10.00"
8:21:06 AM - 00:22:51:594 - PASS - Verify "Received Unit Cost" = 10.0
8:21:10 AM - 00:22:55:265 - PASS - Get text: "Received Line Cost" = "10.00"
8:21:10 AM - 00:22:55:265 - PASS - Verify "Received Line Cost" = 10.0
8:21:10 AM - 00:22:55:781 - PASS - Select link "Return"
Testcase - PASS - Receive rotating items
==============================================================================
* Testcase - Start - Transfers with internal PO - Date: Jan 30, 2013 8:21:14 AM
==============================================================================
==============================================================================
Go to "Purchasing -> Purchase Orders"
==============================================================================
8:21:14 AM - 00:22:59:890 - PASS - Select "Go To"
8:21:19 AM - 00:23:04:281 - PASS - Select menuitem "Purchasing"
8:21:22 AM - 00:23:07:219 - PASS - Select menuitem "Purchase Orders"
8:21:27 AM - 00:23:12:219 - PASS - Page "Purchase Orders" exist
8:21:27 AM - 00:23:12:219 - PASS - "Purchasing -> Purchase Orders" is being displayed
8:21:29 AM - 00:23:14:031 - PASS - Select image "New Purchase Order CTRL+ALT+I"
8:21:35 AM - 00:23:20:062 - PASS - Enter text "PO82127" in "PO"
8:21:50 AM - 00:23:35:609 - PASS - Enter text "BVT Internal PO" in "Description"
8:22:05 AM - 00:23:50:797 - PASS - Check "Internal: unchecked"
8:22:11 AM - 00:23:56:062 - PASS - Select image "Select Value" in field "Storeroom"
8:22:13 AM - 00:23:58:406 - PASS - Select link value "XEBTJS1A"
8:22:16 AM - 00:24:01:703 - PASS - Select image "Save Purchase Order CTRL+ALT+S"
==============================================================================
Open tab "PO Lines"
==============================================================================
8:22:32 AM - 00:24:17:359 - PASS - Find table "PO Lines"
8:22:33 AM - 00:24:18:750 - PASS - Select button "New Row"
8:22:36 AM - 00:24:21:172 - PASS - Select links in menu "Line Type"
8:22:42 AM - 00:24:27:640 - PASS - Select menuitem "Item"
8:22:50 AM - 00:24:35:953 - PASS - Enter text "ITEM75939" in "Item"
8:23:10 AM - 00:24:55:172 - PASS - Enter text "4ELMDWW1" in "Storeroom"
8:23:26 AM - 00:25:11:515 - PASS - "Quantity": text = "1"
8:23:34 AM - 00:25:19:562 - PASS - "Unit Cost": text = "10.0"
8:23:36 AM - 00:25:21:672 - PASS - Select image "Save Purchase Order CTRL+ALT+S"
==============================================================================
Change status to Approved
==============================================================================
8:23:41 AM - 00:25:26:937 - PASS - Select image "Change Status CTRL+ALT+A"
8:23:45 AM - 00:25:30:734 - PASS - Status before change "WAPPR"
8:23:46 AM - 00:25:31:406 - PASS - Select image "New status dropdown" in dialog "Change Status"
8:23:49 AM - 00:25:34:594 - PASS - Select menuitem "Approved"
8:23:52 AM - 00:25:37:609 - PASS - Verify "New Status" = "Approved"
8:23:53 AM - 00:25:38:234 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
8:23:57 AM - 00:25:42:312 - PASS - Select link "Help"
8:24:00 AM - 00:25:45:625 - PASS - Select menuitem "System Information"
8:24:03 AM - 00:25:48:594 - PASS - Select button "OK" on dialog "System Information". (input parameter button text was "OK")
==============================================================================
Go to "Inventory -> Inventory Usage"
==============================================================================
8:24:06 AM - 00:25:51:890 - PASS - Select "Go To"
8:24:09 AM - 00:25:54:719 - PASS - Select menuitem "Inventory"
8:24:12 AM - 00:25:57:890 - PASS - Select menuitem "Inventory Usage"
8:24:18 AM - 00:26:03:500 - PASS - Page "Inventory Usage" exist
8:24:18 AM - 00:26:03:500 - PASS - "Inventory -> Inventory Usage" is being displayed
8:24:20 AM - 00:26:05:172 - PASS - Select image "New Inventory Usage CTRL+ALT+I"
8:24:35 AM - 00:26:20:109 - PASS - Enter text "XEBTJS1A" in "From Storeroom"
8:24:49 AM - 00:26:34:609 - PASS - Select image "Select Value" in field "Usage Type"
8:24:53 AM - 00:26:38:234 - PASS - Select link value "TRANSFER"
8:24:57 AM - 00:26:42:078 - PASS - Select image "Save Transaction CTRL+ALT+S"
8:25:00 AM - 00:26:45:687 - PASS - Find table "Usage Lines"
8:25:02 AM - 00:26:47:031 - PASS - Select button "New Row"
8:25:06 AM - 00:26:51:047 - PASS - Find table "Usage Lines"
8:25:11 AM - 00:26:56:000 - PASS - Enter text "ITEM75939" in "Item"
8:25:28 AM - 00:27:13:640 - PASS - Enter text "4ELMDWW1" in "To Storeroom"
8:25:44 AM - 00:27:29:094 - PASS - Select image "Validation Information"
8:25:47 AM - 00:27:32:453 - PASS - Find table "Reserved Items"
8:25:48 AM - 00:27:33:969 - PASS - Verify row "PO82127", column "PO" in table "Reserved Items"
8:25:51 AM - 00:27:36:640 - PASS - Verify row "ITEM75939", column "Item" in table "Reserved Items"
8:25:52 AM - 00:27:37:656 - PASS - Select button "OK" on dialog "Reservations". (input parameter button text was "OK")
8:25:57 AM - 00:27:41:984 - PASS - Select image "Save Transaction CTRL+ALT+S"
==============================================================================
Change status to Shipped
==============================================================================
8:26:01 AM - 00:27:46:344 - PASS - Select image "Change Status CTRL+ALT+A"
8:26:04 AM - 00:27:49:672 - PASS - Status before change "ENTERED"
8:26:05 AM - 00:27:50:219 - PASS - Select image "New status dropdown" in dialog "Change Status"
8:26:07 AM - 00:27:52:844 - PASS - Select menuitem "Shipped"
8:26:11 AM - 00:27:56:531 - PASS - Verify "New Status" = "Shipped"
8:26:12 AM - 00:27:57:047 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
8:26:16 AM - 00:28:01:375 - PASS - Get text: "Shipment" = "1001"
8:26:17 AM - 00:28:02:344 - PASS - Select button "OK" on dialog "Create Shipment". (input parameter button text was "OK")
==============================================================================
Go to "Purchasing -> Shipment Receiving"
==============================================================================
8:26:24 AM - 00:28:09:156 - PASS - Select "Go To"
8:26:26 AM - 00:28:11:422 - PASS - Select menuitem "Purchasing"
8:26:29 AM - 00:28:14:562 - PASS - Select menuitem "Shipment Receiving"
8:26:35 AM - 00:28:20:422 - PASS - Page "Shipment Receiving" exist
8:26:35 AM - 00:28:20:422 - PASS - "Purchasing -> Shipment Receiving" is being displayed
8:26:55 AM - 00:28:40:625 - PASS - Enter text "=1001" in "Shipment filter"
8:26:56 AM - 00:28:41:922 - PASS - Select image "Filter Table"
8:27:01 AM - 00:28:46:094 - PASS - Select link value "1001"
8:27:07 AM - 00:28:52:875 - PASS - Find table "Shipment Receipts"
8:27:09 AM - 00:28:54:219 - PASS - Select button "Select Shipped Items"
8:27:11 AM - 00:28:56:953 - PASS - Find table "Shipped Items"
8:27:13 AM - 00:28:58:625 - PASS - Check "Select All Records"
8:27:17 AM - 00:29:02:437 - PASS - Select button "OK" on dialog "Select Shipped Items". (input parameter button text was "OK")
8:27:22 AM - 00:29:07:265 - PASS - Select image "Save Shipment Receipt CTRL+ALT+S"
==============================================================================
Go to "Purchasing -> Purchase Orders"
==============================================================================
8:27:25 AM - 00:29:10:625 - PASS - Select "Go To"
8:27:28 AM - 00:29:13:312 - PASS - Select menuitem "Purchasing"
8:27:31 AM - 00:29:16:687 - PASS - Select menuitem "Purchase Orders"
8:27:37 AM - 00:29:22:344 - PASS - Page "Purchase Orders" exist
8:27:37 AM - 00:29:22:344 - PASS - "Purchasing -> Purchase Orders" is being displayed
8:27:58 AM - 00:29:43:156 - PASS - Enter text "=PO82127" in "PO filter"
8:27:59 AM - 00:29:44:531 - PASS - Select image "Filter Table"
8:28:03 AM - 00:29:48:906 - PASS - Select link value "PO82127"
8:28:08 AM - 00:29:53:719 - PASS - Verify "Receipts" = "COMPLETE"
==============================================================================
Open tab "PO Lines"
==============================================================================
8:28:23 AM - 00:30:08:390 - PASS - Find table "PO Lines"
8:28:25 AM - 00:30:10:203 - PASS - Select image "View Details" for column "Line" row "1" in table "PO Lines"
8:28:30 AM - 00:30:15:344 - PASS - Find table "PO Lines"
8:28:32 AM - 00:30:17:922 - PASS - Verify checkBox "Receipts Complete" checked
8:28:36 AM - 00:30:21:500 - PASS - Get text: "Quantity Received" = "1.00"
8:28:36 AM - 00:30:21:500 - PASS - Verify "Quantity Received" = 1.0
8:28:40 AM - 00:30:25:594 - PASS - Get text: "Received Unit Cost" = "10.00"
8:28:40 AM - 00:30:25:594 - PASS - Verify "Received Unit Cost" = 10.0
8:28:44 AM - 00:30:29:672 - PASS - Get text: "Received Line Cost" = "10.00"
8:28:44 AM - 00:30:29:672 - PASS - Verify "Received Line Cost" = 10.0
==============================================================================
Sign out
==============================================================================
8:28:45 AM - 00:30:30:328 - PASS - Select link "Sign Out"
8:28:48 AM - 00:30:33:156 - PASS - Page "Welcome to Maximo" exist
Testcase - PASS - Transfers with internal PO
******************************************************************************
* Testcases Executed: 8
* Testcases Passed: 8
* Testcases Failed: 0
* Percent Testcases Passed: 100.0%
* Percent Testcases Failed: 0.0%
* Number of Test Actions Executed: 370
* Number of Errors found: 0
* Elapsed Time: 00:30:33:156
******************************************************************************

******************************************************************************
* Script Name: com.ibm.tivoli.maximo.uitest.testcases.london.WorkOrderReports
* Script Author: Brian Zhu
* Script Description: Script for Work Orders Reports
* Script Test Area: Maximo
* Test Server:
* Test Client: BVT7502A/9.32.245.170
* Test Client OS: WinNT Version 5.1 Build 2600 (S)
* Browser: Internet Explorer
* Current Date and Time: Jan 30, 2013 8:28:51 AM
******************************************************************************
==============================================================================
* Testcase - Start - BVT: Work order reports - Date: Jan 30, 2013 8:28:51 AM
==============================================================================
8:28:51 AM - 00:00:00:000 - PASS - Login being doing using the following information: web page: "http://qawin14.swg.usma.ibm.com:8887/maximo"; user: "8NFN9USVI"; password: "password"
8:28:53 AM - 00:00:01:672 - PASS - Enter text "8NFN9USVI" in text field "username" (m)
8:28:54 AM - 00:00:03:078 - PASS - Enter text "password" in text field "password" (m)
8:28:57 AM - 00:00:05:172 - PASS - Page "Start Center" exist
==============================================================================
Go to "System Configuration -> Platform Configuration -> System Properties"
==============================================================================
8:28:59 AM - 00:00:07:547 - PASS - Select "Go To"
8:29:01 AM - 00:00:09:985 - PASS - Select menuitem "System Configuration"
8:29:04 AM - 00:00:12:422 - PASS - Select menuitem "Platform Configuration"
8:29:07 AM - 00:00:15:391 - PASS - Select menuitem "System Properties"
8:29:14 AM - 00:00:22:344 - PASS - Page "System Properties" exist
8:29:14 AM - 00:00:22:344 - PASS - "System Configuration -> Platform Configuration -> System Properties" is being displayed
8:29:16 AM - 00:00:24:188 - PASS - Find table "Global Properties"
8:29:17 AM - 00:00:25:375 - PASS - Open filter in "Global Properties"
8:29:25 AM - 00:00:33:172 - PASS - Enter text "=mail.smtp.host" in "Property Name filter"
8:29:26 AM - 00:00:34:375 - PASS - Select image "Filter table" in "Global Properties"
8:29:29 AM - 00:00:37:438 - PASS - Filter table "Global Properties": 1 rows displayed
8:29:30 AM - 00:00:39:157 - PASS - View details on row #0 in "Global Properties"
8:29:37 AM - 00:00:46:047 - PASS - Enter text "na.relay.ibm.com" in "Global Value"
8:29:52 AM - 00:01:00:438 - PASS - Select image "Save Property CTRL+ALT+S"
8:29:58 AM - 00:01:06:516 - PASS - "Property Name filter: =mail.smtp.host": text = "=mail.smtp.host"
8:29:59 AM - 00:01:07:297 - PASS - Select image "Filter table" in "Global Properties"
8:30:01 AM - 00:01:10:016 - PASS - Filter table "Global Properties": 1 rows displayed
8:30:03 AM - 00:01:11:688 - PASS - Find table "Instance Properties"
8:30:04 AM - 00:01:12:266 - PASS - Open filter in "Instance Properties"
8:30:10 AM - 00:01:18:422 - PASS - Enter text "=mxe.com.port" in "Property Name filter"
8:30:10 AM - 00:01:19:094 - PASS - Select image "Filter table" in "Instance Properties"
8:30:13 AM - 00:01:21:860 - PASS - Filter table "Instance Properties": 1 rows displayed
8:30:15 AM - 00:01:23:875 - PASS - Select image "View Details" for column "Property Name" row "mxe.com.port" in table "Instance Properties"
8:30:22 AM - 00:01:30:407 - PASS - Enter text "8887" in "Value"
8:30:36 AM - 00:01:44:563 - PASS - Select image "Save Property CTRL+ALT+S"
8:30:40 AM - 00:01:49:063 - PASS - "Property Name filter: =mail.smtp.host": text = "=mail.smtp.host"
8:30:41 AM - 00:01:49:828 - PASS - Select image "Filter table" in "Global Properties"
8:30:44 AM - 00:01:52:485 - PASS - Filter table "Global Properties": 1 rows displayed
8:30:45 AM - 00:01:54:125 - PASS - Check "Select Record" for column "Property Name", row "mail.smtp.host"
==============================================================================
Select Action menu
==============================================================================
8:30:52 AM - 00:02:00:235 - PASS - Select menuitem "Live Refresh"
8:30:54 AM - 00:02:02:891 - PASS - Select button "OK" on dialog "Live Refresh". (input parameter button text was "OK")
==============================================================================
Go to "Administration -> Reporting -> Report Administration"
==============================================================================
8:30:57 AM - 00:02:06:094 - PASS - Select "Go To"
8:31:02 AM - 00:02:10:532 - PASS - Select menuitem "Administration"
8:31:05 AM - 00:02:13:453 - PASS - Select menuitem "Reporting"
8:31:08 AM - 00:02:16:438 - PASS - Select menuitem "Report Administration"
8:31:13 AM - 00:02:21:391 - PASS - Page "Report Administration" exist
8:31:13 AM - 00:02:21:407 - PASS - "Administration -> Reporting -> Report Administration" is being displayed
8:31:14 AM - 00:02:23:141 - PASS - Find table "Reports"
8:31:15 AM - 00:02:23:532 - PASS - Select image "Filter Table"
8:31:19 AM - 00:02:27:953 - PASS - Select button "Generate Request Pages"
8:34:18 AM - 00:05:26:375 - PASS - Message "BMXAA5308I - The request pages have been generated."
8:34:19 AM - 00:05:27:360 - PASS - Select button "Close" on dialog "System Message". (input parameter button text was "Close")
==============================================================================
Go to "Work Orders -> Work Order Tracking"
==============================================================================
8:34:23 AM - 00:05:31:922 - PASS - Select "Go To"
8:34:29 AM - 00:05:37:797 - PASS - Select menuitem "Work Orders"
8:34:34 AM - 00:05:42:203 - PASS - Select menuitem "Work Order Tracking"
8:34:41 AM - 00:05:49:672 - PASS - Page "Work Order Tracking" exist
8:34:41 AM - 00:05:49:672 - PASS - "Work Orders -> Work Order Tracking" is being displayed
8:35:02 AM - 00:06:10:625 - PASS - Enter text "=1001" in "Work Order filter"
8:35:03 AM - 00:06:11:938 - PASS - Select image "Filter Table"
8:35:08 AM - 00:06:16:750 - PASS - Select link value "1001"
==============================================================================
Select Action menu
==============================================================================
8:35:17 AM - 00:06:25:797 - PASS - Select menuitem "Run Reports"
8:35:27 AM - 00:06:35:547 - PASS - Enter text "=Work Order List" in "Description filter"
8:35:28 AM - 00:06:36:750 - PASS - Step: Searching the record
8:35:28 AM - 00:06:36:750 - PASS - Select image "Filter Table"
8:35:31 AM - 00:06:40:094 - PASS - Select link value "Work Order List"
8:35:35 AM - 00:06:43:469 - PASS - Select button "Submit"
8:35:52 AM - 00:07:00:657 - PASS - Found BIRT Report View
8:35:57 AM - 00:07:05:469 - PASS - Select button "Cancel" on dialog "Reports". (input parameter button text was "Cancel")
==============================================================================
Select Action menu
==============================================================================
8:36:05 AM - 00:07:14:032 - PASS - Select menuitem "Run Reports"
8:36:08 AM - 00:07:17:094 - PASS - Select link value "Work Order Details"
8:36:12 AM - 00:07:20:438 - PASS - Select button "Submit"
8:36:22 AM - 00:07:30:657 - PASS - Found BIRT Report View
8:36:27 AM - 00:07:35:594 - PASS - Select button "Cancel" on dialog "Reports". (input parameter button text was "Cancel")
==============================================================================
Select Action menu
==============================================================================
8:36:35 AM - 00:07:44:110 - PASS - Select menuitem "Run Reports"
8:36:39 AM - 00:07:48:141 - PASS - Select link value "Work Order Details"
8:36:43 AM - 00:07:51:563 - PASS - Find table "Schedule"
8:36:48 AM - 00:07:56:422 - PASS - Select radiobutton "At this Time"
8:36:52 AM - 00:08:01:157 - PASS - Enter text "2/1/13" in "At this Time"
8:37:06 AM - 00:08:14:875 - PASS - Find table "Email"
8:37:11 AM - 00:08:19:516 - PASS - Enter text "rodas@ca.ibm.com" in "To"
8:37:23 AM - 00:08:31:391 - PASS - Select button "Submit"
8:37:27 AM - 00:08:35:407 - PASS - Select button "Cancel"
8:37:30 AM - 00:08:38:407 - PASS - Select button "Cancel" on dialog "Reports". (input parameter button text was "Cancel")
==============================================================================
Sign out
==============================================================================
8:37:33 AM - 00:08:42:094 - PASS - Select link "Sign Out"
8:37:36 AM - 00:08:44:938 - PASS - Page "Welcome to Maximo" exist
Testcase - PASS - BVT: Work order reports
******************************************************************************
* Testcases Executed: 1
* Testcases Passed: 1
* Testcases Failed: 0
* Percent Testcases Passed: 100.0%
* Percent Testcases Failed: 0.0%
* Number of Test Actions Executed: 79
* Number of Errors found: 0
* Elapsed Time: 00:08:52:000
******************************************************************************
******************************************************************************
* Total Scripts Executed: 23
* Total Scripts Passed: 22
* Total Scripts Failed: 1
* Total Percent Scripts Passed: 95.65%
* Total Percent Scripts Failed: 4.34%
* Total Testcases Executed: 126
* Total Testcases Passed: 125
* Total Testcases Failed: 1
* Total Percent Testcases Passed: 99.2%
* Total Percent Testcases Failed: 0.79%
* Total Number of Test Actions: 5069
* Total Number of Errors found: 1
* Total Elapsed Time: 07:00:04:205
******************************************************************************