Automation Results
Test Date: Aug 21, 2013 3:09:22 AM
Test Server:

***************************************************************************************************************
* Total Scripts Executed: 23
* Total Scripts Passed: 21
* Total Scripts Failed: 2
* Total Percent Scripts Passed: 91.3%
* Total Percent Scripts Failed: 8.69%
* Total Testcases Executed: 123
* Total Testcases Passed: 121
* Total Testcases Failed: 2
* Total Percent Testcases Passed: 98.37%
* Total Percent Testcases Failed: 1.62%
* Total Number of Test Actions: 5035
* Total Number of Errors found: 2
* Total Elapsed Time: 08:34:09:029
***************************************************************************************************************


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 FAIL
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: Aug 20, 2013 6:45:22 PM PASS
Determine system properties - Date: Aug 20, 2013 6:45:57 PM PASS
Determine system information in Help - Date: Aug 20, 2013 6:48:04 PM PASS
Determine internet browser version - Date: Aug 20, 2013 6:48:12 PM PASS


com.ibm.tivoli.maximo.uitest.testcases.mts.SetupPASS
MTS: Setup - Date: Aug 20, 2013 6:48:16 PM PASS
Create Group 3NCXQXJ8 - Date: Aug 20, 2013 6:48:24 PM PASS
Grant report access for group 3NCXQXJ8 - Date: Aug 20, 2013 7:05:54 PM PASS
Create User NMFCOQOLB - Date: Aug 20, 2013 7:06:37 PM PASS
New User Login - Date: Aug 20, 2013 7:09:24 PM PASS
Create ITEM Set 1FP2P52 - Date: Aug 20, 2013 7:09:29 PM PASS
Create COMPANY Set NFM12NN - Date: Aug 20, 2013 7:10:42 PM PASS
Create Currency Code 4TE664KA - Date: Aug 20, 2013 7:12:04 PM PASS
Create Currency Code FL9U6TZN - Date: Aug 20, 2013 7:13:21 PM PASS
Create Currency Code 5UI8IU6L - Date: Aug 20, 2013 7:14:41 PM PASS
Create Organization O0OHD_9B and site NDHDEE0C - Date: Aug 20, 2013 7:16:02 PM PASS
Update Organization O0OHD_9B PO Options - Date: Aug 20, 2013 7:20:06 PM PASS
Update Organization O0OHD_9B Inventory Options - Date: Aug 20, 2013 7:20:20 PM PASS
Update Organization O0OHD_9B PM Options - Date: Aug 20, 2013 7:20:54 PM PASS
Update Organization O0OHD_9B Labor Options - Date: Aug 20, 2013 7:21:17 PM PASS
Create Financial Period in organization O0OHD_9B - Date: Aug 20, 2013 7:22:58 PM PASS
Create and return new GL component if working in empty database, else return Maxdemo GL component - Date: Aug 20, 2013 7:24:52 PM PASS
Enter value for each GL component in organization O0OHD_9B - Date: Aug 20, 2013 7:25:56 PM PASS
Create Chart of Account 2553-554-555 in organization O0OHD_9B - Date: Aug 20, 2013 7:29:27 PM PASS
Enable Organization O0OHD_9B, site NDHDEE0C - Date: Aug 20, 2013 7:30:41 PM PASS
Autonumber Setup: ACTIVITYNUM - Date: Aug 20, 2013 7:32:59 PM PASS
Autonumber Setup: CONTRACTNUM - Date: Aug 20, 2013 7:33:47 PM PASS
Autonumber Setup: PONUM - Date: Aug 20, 2013 7:34:37 PM PASS
Autonumber Setup: PRNUM - Date: Aug 20, 2013 7:35:26 PM PASS
Create Exchange Rate - Date: Aug 20, 2013 7:36:16 PM PASS
Set Limits and Tolerances - Date: Aug 20, 2013 7:46:20 PM PASS
Set User Default Insert Site - Date: Aug 20, 2013 7:49:06 PM PASS
Sign in as New User - Date: Aug 20, 2013 7:49:51 PM PASS
Create Company Master Y8KNEWKG - Date: Aug 20, 2013 7:50:04 PM PASS
Create Company Master T83UEE45 - Date: Aug 20, 2013 7:51:48 PM PASS
Edit domain SKILLLEVEL - Date: Aug 20, 2013 7:53:48 PM PASS
Create Craft MQBNWNYM - Date: Aug 20, 2013 7:55:41 PM PASS
Create Labor Z2Y_XVW - Date: Aug 20, 2013 7:58:10 PM PASS
Create Domain - Date: Aug 20, 2013 8:00:00 PM PASS
Create storeroom 9VKV8FTN - Date: Aug 20, 2013 8:02:20 PM PASS
Create Unit of Measure LXLAC4MO - Date: Aug 20, 2013 8:03:53 PM PASS
Create Unit of Measure YSDOXUXQ - Date: Aug 20, 2013 8:04:59 PM PASS
Add Unit of Measure and Conversions - Date: Aug 20, 2013 8:06:20 PM PASS
Create Item BS75NATM - Date: Aug 20, 2013 8:07:22 PM PASS
Create Item DXPVY_PF - Date: Aug 20, 2013 8:10:48 PM PASS
Create Item 61CZXRNU - Date: Aug 20, 2013 8:14:29 PM PASS
Create Item WXEUGBG5 - Date: Aug 20, 2013 8:18:02 PM PASS
Create Location AICAMVQK - Date: Aug 20, 2013 8:25:16 PM PASS
Create System 1KEP5PN5 - Date: Aug 20, 2013 8:28:07 PM PASS
Create Location WXMLMOAP - Date: Aug 20, 2013 8:29:41 PM PASS
Create Asset LJSEKS6W - Date: Aug 20, 2013 8:34:42 PM PASS
Create Asset MC2ERL5S - Date: Aug 20, 2013 8:36:54 PM PASS


com.ibm.tivoli.maximo.uitest.testcases.bvt.UserSelfRegistrationFAIL
Test setup in Security Controls dialog - Date: Aug 20, 2013 8:54:20 PM FAIL


com.ibm.tivoli.maximo.uitest.testcases.bvt.SecurityPASS
Security BVT test case - Date: Aug 20, 2013 8:54:39 PM PASS
Test 1: Verify and Change Security Dialog Settings - Date: Aug 20, 2013 8:55:29 PM PASS
Test 2: Self Register a New User - Date: Aug 20, 2013 8:56:31 PM PASS
Test 3: Login with first bad password to lock user account - Date: Aug 20, 2013 8:58:13 PM PASS
Test 4: Handle locked login account. - Date: Aug 20, 2013 8:58:31 PM PASS
Test 5: Login after unlock Login account. - Date: Aug 20, 2013 8:59:13 PM PASS
Test 5: Undo changes made in Security Controls dialog. - Date: Aug 20, 2013 8:59:19 PM PASS


com.ibm.tivoli.maximo.uitest.testcases.bvt.WorkOrderPASS
BVT: Work Order Tracking - Date: Aug 20, 2013 9:00:30 PM PASS
Delete Work Order - Date: Aug 20, 2013 9:03:19 PM PASS


com.ibm.tivoli.maximo.uitest.testcases.bvt.ChangesPASS
BVT: Changes - Date: Aug 20, 2013 9:04:16 PM PASS


com.ibm.tivoli.maximo.uitest.testcases.bvt.ServiceRequestPASS
BVT: Service Requests - Date: Aug 20, 2013 9:06:56 PM PASS


com.ibm.tivoli.maximo.uitest.testcases.mts.WorkOrderPASS
Work Orders Test Case - Date: Aug 20, 2013 9:09:02 PM PASS


com.ibm.tivoli.maximo.uitest.testcases.mts.ClassificationPASS
Classification Test Case - Date: Aug 20, 2013 9:16:27 PM PASS


com.ibm.tivoli.maximo.uitest.testcases.mts.PreventiveMaintenancePASS
Preventive Maintenance Test Case - Date: Aug 20, 2013 9:26:19 PM PASS


com.ibm.tivoli.maximo.uitest.testcases.mts.CraftPASS
MTS: Calendars and Crafts Test Case - Date: Aug 20, 2013 9:32:30 PM PASS


com.ibm.tivoli.maximo.uitest.testcases.mts.InventoryPurchasingPASS
Inventory and Purchasing Test Case - Date: Aug 20, 2013 9:43:45 PM PASS


com.ibm.tivoli.maximo.uitest.testcases.mts.PurchasePASS
MTS: Currency And Purchasing Test - Date: Aug 20, 2013 9:52:17 PM PASS


com.ibm.tivoli.maximo.uitest.testcases.mts.PurchaseContractPASS
MTS: Purchase Contract testcase - Date: Aug 20, 2013 10:05:26 PM PASS
Purchase Contract - Date: Aug 20, 2013 10:05:34 PM PASS
Create Company - Date: Aug 20, 2013 10:05:34 PM PASS
PO Options - Date: Aug 20, 2013 10:06:52 PM PASS
New Purchase Contract - Date: Aug 20, 2013 10:07:28 PM PASS
Update Primary Vendor - Date: Aug 20, 2013 10:11:38 PM PASS
Update Purchase Contract - Date: Aug 20, 2013 10:13:29 PM PASS
Contract PR - Date: Aug 20, 2013 10:15:19 PM PASS
Contract PO - Date: Aug 20, 2013 10:19:12 PM PASS
Check Contract Total - Date: Aug 20, 2013 10:20:13 PM PASS


com.ibm.tivoli.maximo.uitest.testcases.mts.PurchaseOptionPASS
Purchasing Options Test Case - Date: Aug 20, 2013 10:21:35 PM PASS
Organization Options - Date: Aug 20, 2013 10:21:48 PM PASS
Create PR - Date: Aug 20, 2013 10:22:36 PM PASS
Create RFQ - Date: Aug 20, 2013 10:29:10 PM PASS
Verify PR - Date: Aug 20, 2013 10:40:26 PM PASS
First PO - Date: Aug 20, 2013 10:43:42 PM PASS
Receive First PO - Date: Aug 20, 2013 10:45:52 PM PASS
Second PO - Date: Aug 20, 2013 10:48:27 PM PASS
Receive Second PO - Date: Aug 20, 2013 10:50:18 PM PASS
Verify Invoices - Date: Aug 20, 2013 10:51:46 PM PASS


com.ibm.tivoli.maximo.uitest.testcases.mts.RequisitionPASS
Create Requisition Test Case - Date: Aug 20, 2013 10:55:18 PM PASS


com.ibm.tivoli.maximo.uitest.testcases.mts.RoutePASS
Routes Testcase - Date: Aug 20, 2013 11:01:45 PM PASS


com.ibm.tivoli.maximo.uitest.testcases.mts.SafetyFAIL
MTS: Safety Test Case - Date: Aug 20, 2013 11:08:47 PM FAIL


com.ibm.tivoli.maximo.uitest.testcases.mts.v75.WorkOrderAndMiscPASS
Work Orders Tracking and Misc MTS Case - Date: Aug 20, 2013 11:18:48 PM PASS


com.ibm.tivoli.maximo.uitest.testcases.mts.v75.InventoryUsage75PASS
BVT: InventoryUsage75 - Date: Aug 20, 2013 11:46:00 PM PASS
Create storeroom 1AXXZT8R - Date: Aug 20, 2013 11:47:02 PM PASS
Create storeroom 9VKV8FTN - Date: Aug 20, 2013 11:51:32 PM PASS
Create storeroom 9VKV8FTN - Date: Aug 20, 2013 11:53:11 PM PASS
Create tool TOOL35532 - Date: Aug 20, 2013 11:55:32 PM PASS
Create item ITEM35928 - Date: Aug 20, 2013 11:59:28 PM PASS
Create item ITEM00257 - Date: Aug 21, 2013 12:02:57 AM PASS
Create item ITEM00616 - Date: Aug 21, 2013 12:06:16 AM PASS
Create item ITEM00935 - Date: Aug 21, 2013 12:09:35 AM PASS
Update inventory - Date: Aug 21, 2013 12:12:58 AM PASS
Create work order - Date: Aug 21, 2013 12:15:48 AM PASS
Verify item and tool balances - Date: Aug 21, 2013 12:21:59 AM PASS
Stage an inventory usage record - Date: Aug 21, 2013 12:24:19 AM PASS
Inventory Usage Shipment Transfer - Date: Aug 21, 2013 12:39:23 AM PASS


com.ibm.tivoli.maximo.uitest.testcases.mts.v75.Purchasing75PASS
BVT: Purchasing75 - Date: Aug 21, 2013 1:31:47 AM PASS
Create storeroom - Date: Aug 21, 2013 1:31:57 AM PASS
Create work order - Date: Aug 21, 2013 1:31:57 AM PASS
Create items - Date: Aug 21, 2013 1:33:36 AM PASS
PO Revision - Date: Aug 21, 2013 1:42:30 AM PASS
Return Rotating Items - Date: Aug 21, 2013 2:04:23 AM PASS
Move rotating asset - Date: Aug 21, 2013 2:11:50 AM PASS


com.ibm.tivoli.maximo.uitest.testcases.mts.v75.POPOLineUpdatesPASS
BVT: PO and PO Line Updates - Date: Aug 21, 2013 2:24:25 AM PASS
Create storeroom 1INNF4H6 - Date: Aug 21, 2013 2:24:36 AM PASS
Create item ITEM22604 - Date: Aug 21, 2013 2:26:04 AM PASS
Create item ITEM23012 - Date: Aug 21, 2013 2:30:12 AM PASS
Create rotating item ITEM23427 - Date: Aug 21, 2013 2:34:27 AM PASS
Return receipts - Date: Aug 21, 2013 2:38:52 AM PASS
Receive rotating items - Date: Aug 21, 2013 2:51:58 AM PASS
Transfers with internal PO - Date: Aug 21, 2013 2:58:48 AM PASS


com.ibm.tivoli.maximo.uitest.testcases.london.WorkOrderReportsPASS
BVT: Work order reports - Date: Aug 21, 2013 3:09:22 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: Aug 20, 2013 6:45:22 PM
******************************************************************************
==============================================================================
* Testcase - Start - Determine maxdemo or empty maximo database - Date: Aug 20, 2013 6:45:22 PM
==============================================================================
6:45:22 PM - 00:00:00:016 - PASS - Login being doing using the following information: web page: "http://qawin14.swg.usma.ibm.com:8887/maximo"; user: "wilson"; password: "wilson"
6:45:28 PM - 00:00:05:141 - PASS - Load web page "http://qawin14.swg.usma.ibm.com:8887/maximo"
6:45:36 PM - 00:00:13:172 - PASS - Enter text "wilson" in text field "username" (m)
6:45:37 PM - 00:00:14:750 - PASS - Enter text "wilson" in text field "password" (m)
6:45:57 PM - 00:00:34:281 - PASS - Page "Start Center" exist
6:45:57 PM - 00:00:34:281 - PASS - Maximo database is maxdemo
6:45:57 PM - 00:00:34:344 - PASS - Page "Start Center" exist
Testcase - PASS - Determine maxdemo or empty maximo database
==============================================================================
* Testcase - Start - Determine system properties - Date: Aug 20, 2013 6:45:57 PM
==============================================================================
==============================================================================
Go to "System Configuration -> Platform Configuration -> System Properties"
==============================================================================
6:45:57 PM - 00:00:34:891 - PASS - Select "Go To"
6:46:00 PM - 00:00:37:547 - PASS - Select menuitem "System Configuration"
6:46:03 PM - 00:00:40:500 - PASS - Select menuitem "Platform Configuration"
6:46:06 PM - 00:00:43:453 - PASS - Select menuitem "System Properties"
6:46:18 PM - 00:00:55:875 - PASS - Page "System Properties" exist
6:46:18 PM - 00:00:55:891 - PASS - "System Configuration -> Platform Configuration -> System Properties" is being displayed
6:46:20 PM - 00:00:57:969 - PASS - Find table "Global Properties"
6:46:21 PM - 00:00:58:938 - PASS - Open filter in "Global Properties"
6:46:27 PM - 00:01:04:297 - PASS - ----sql: SELECT propname, propvalue FROM MAXPROPVALUE WHERE PROPNAME LIKE 'setting%'
6:46:29 PM - 00:01:06:969 - PASS - Enter text "=mxe.db.driver" in "Property Name filter"
6:46:30 PM - 00:01:07:969 - PASS - Select image "Filter table" in "Global Properties"
6:46:34 PM - 00:01:11:360 - PASS - Filter table "Global Properties": 1 rows displayed
6:46:35 PM - 00:01:12:422 - PASS - View details on row #0 in "Global Properties"
6:46:39 PM - 00:01:17:078 - PASS - Get text: "Current Value" = "oracle.jdbc.driver.OracleDriver"
6:46:43 PM - 00:01:21:047 - PASS - Enter text "=mxe.db.url" in "Property Name filter: =mxe.db.driver"
6:46:44 PM - 00:01:21:625 - PASS - Select image "Filter table" in "Global Properties"
6:46:47 PM - 00:01:24:672 - PASS - Filter table "Global Properties": 1 rows displayed
6:46:50 PM - 00:01:27:844 - PASS - Get text: "Current Value" = "jdbc:oracle:thin:@9.32.245.185:1521:ORA7504A"
6:46:54 PM - 00:01:31:875 - PASS - Enter text "=mxe.db.schemaowner" in "Property Name filter: =mxe.db.url"
6:46:55 PM - 00:01:32:453 - PASS - Select image "Filter table" in "Global Properties"
6:46:58 PM - 00:01:35:531 - PASS - Filter table "Global Properties": 1 rows displayed
6:47:01 PM - 00:01:38:703 - PASS - Get text: "Current Value" = "MAXIMO"
6:47:05 PM - 00:01:42:781 - PASS - Enter text "=mxe.webclient.async" in "Property Name filter: =mxe.db.schemaowner"
6:47:06 PM - 00:01:43:360 - PASS - Select image "Filter table" in "Global Properties"
6:47:09 PM - 00:01:46:485 - PASS - Filter table "Global Properties": 1 rows displayed
6:47:12 PM - 00:01:49:688 - PASS - Get text: "Current Value" = "1"
6:47:16 PM - 00:01:54:063 - PASS - Enter text "=mxe.webclient.ClientEventQueue.timeout" in "Property Name filter: =mxe.webclient.async"
6:47:17 PM - 00:01:54:656 - PASS - Select image "Filter table" in "Global Properties"
6:47:20 PM - 00:01:57:781 - PASS - Filter table "Global Properties": 1 rows displayed
6:47:23 PM - 00:02:01:031 - PASS - Get text: "Current Value" = "10000"
6:47:25 PM - 00:02:02:485 - PASS - Find table "Global Properties"
6:47:29 PM - 00:02:06:328 - PASS - Enter text "1000" in "Global Value"
6:47:43 PM - 00:02:20:688 - PASS - Select image "Save Property CTRL+ALT+S"
6:47:47 PM - 00:02:24:703 - PASS - "Property Name filter: =mxe.webclient.ClientEventQueue.timeout": text = "=mxe.webclient.ClientEventQueue.timeout"
6:47:48 PM - 00:02:25:297 - PASS - Select image "Filter table" in "Global Properties"
6:47:51 PM - 00:02:28:375 - PASS - Filter table "Global Properties": 1 rows displayed
6:47:52 PM - 00:02:29:688 - PASS - Check "Select Record" for column "Property Name", row "mxe.webclient.ClientEventQueue.timeout"
==============================================================================
Select Action menu
==============================================================================
6:47:58 PM - 00:02:35:969 - PASS - Select menuitem "Live Refresh"
6:48:02 PM - 00:02:39:625 - 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: Aug 20, 2013 6:48:04 PM
==============================================================================
6:48:05 PM - 00:02:42:719 - PASS - Select link "Help"
6:48:07 PM - 00:02:44:938 - PASS - Select menuitem "System Information"
6:48:10 PM - 00:02:47:625 - 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: Aug 20, 2013 6:48:12 PM
==============================================================================
6:48:12 PM - 00:02:49:875 - PASS - Internet Explorer 8.0
6:48:12 PM - 00:02:49:875 - PASS - DB Driver = oracle.jdbc.driver.OracleDriver
6:48:12 PM - 00:02:49:875 - PASS - DB URL = jdbc:oracle:thin:@9.32.245.185:1521:ORA7504A
6:48:12 PM - 00:02:49:875 - PASS - DB Schema = MAXIMO
6:48:12 PM - 00:02:49:891 - PASS - Async = true
6:48:12 PM - 00:02:49:891 - PASS - Client.EventQueue.Timeout = 10000
6:48:12 PM - 00:02:49:891 - PASS - systInfo_baseVersion = 7.5.0.5
6:48:12 PM - 00:02:49:891 - PASS - systInfo_baseDBBuild = V7505-43
==============================================================================
Sign out
==============================================================================
6:48:13 PM - 00:02:50:531 - PASS - Select link "Sign Out"
6:48:15 PM - 00:02:52:281 - 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: 00:02:52:297
******************************************************************************

******************************************************************************
* 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: Aug 20, 2013 6:48:16 PM
******************************************************************************
==============================================================================
* Testcase - Start - MTS: Setup - Date: Aug 20, 2013 6:48:16 PM
==============================================================================
6:48:16 PM - 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"
6:48:18 PM - 00:00:01:562 - PASS - Enter text "maxadmin" in text field "username" (m)
6:48:19 PM - 00:00:03:062 - PASS - Enter text "maxadmin" in text field "password" (m)
Testcase - PASS - MTS: Setup
==============================================================================
* Testcase - Start - Create Group 3NCXQXJ8 - Date: Aug 20, 2013 6:48:24 PM
==============================================================================
==============================================================================
Go to "Security -> Security Groups"
==============================================================================
6:48:24 PM - 00:00:08:187 - PASS - Select "Go To"
6:48:27 PM - 00:00:10:500 - PASS - Select menuitem "Security"
6:48:29 PM - 00:00:13:234 - PASS - Select menuitem "Security Groups"
6:48:35 PM - 00:00:18:734 - PASS - Page "Security Groups" exist
6:48:35 PM - 00:00:18:734 - PASS - "Security -> Security Groups" is being displayed
6:48:37 PM - 00:00:20:562 - PASS - Select image "New Group CTRL+ALT+I"
6:48:42 PM - 00:00:26:140 - PASS - Enter text "3NCXQXJ8" in "Group"
6:48:58 PM - 00:00:41:672 - PASS - Enter text "Automation group "3NCXQXJ8"" in "Description"
6:49:12 PM - 00:00:55:594 - PASS - Check "Independent of Other Groups: unchecked"
==============================================================================
Open tab "Sites"
==============================================================================
6:49:28 PM - 00:01:11:625 - PASS - Check "Authorize Group for All Sites: unchecked"
==============================================================================
Open tab "Storerooms"
==============================================================================
6:49:44 PM - 00:01:27:703 - PASS - Check "Authorize Group for All Storerooms: unchecked"
==============================================================================
Open tab "Labor"
==============================================================================
6:50:00 PM - 00:01:43:890 - PASS - Check "Authorize Group for All Labor: unchecked"
==============================================================================
Open tab "GL Components"
==============================================================================
6:50:17 PM - 00:02:01:281 - PASS - Check "Authorize Group to Change All GL Component Types: unchecked"
==============================================================================
Open tab "Applications"
==============================================================================
6:50:36 PM - 00:02:19:625 - PASS - Find table "Applications"
6:50:36 PM - 00:02:20:297 - PASS - Open filter in "Applications"
6:50:41 PM - 00:02:24:797 - PASS - Select button menu "Grant Listed Applications"
6:50:43 PM - 00:02:27:375 - PASS - Select menuitem "All Above"
6:50:46 PM - 00:02:30:094 - PASS - Message "BMXAA3804W - Grant all access for listed applications for this security group?"
6:50:47 PM - 00:02:30:859 - PASS - Select button "OK" on dialog "System Message". (input parameter button text was "OK")
6:50:53 PM - 00:02:37:062 - PASS - Select image "Save Group CTRL+ALT+S"
6:51:07 PM - 00:02:51:094 - PASS - Enter text "=Assets" in "Description filter"
6:51:08 PM - 00:02:51:750 - PASS - Select image "Filter table" in "Applications"
6:51:11 PM - 00:02:55:187 - PASS - Filter table "Applications": 1 rows displayed
6:51:12 PM - 00:02:56:359 - PASS - Select button "Grant Listed Options for This Application"
6:51:15 PM - 00:02:58:875 - PASS - Message "BMXAA3805W - Grant listed options for Assets for this security group?"
6:51:16 PM - 00:02:59:609 - PASS - Select button "OK" on dialog "System Message". (input parameter button text was "OK")
6:51:20 PM - 00:03:04:344 - PASS - Select image "Save Group CTRL+ALT+S"
6:51:28 PM - 00:03:11:750 - PASS - Enter text "=Classifications" in "Description filter: =Assets"
6:51:28 PM - 00:03:12:140 - PASS - Select image "Filter table" in "Applications"
6:51:31 PM - 00:03:15:453 - PASS - Filter table "Applications": 1 rows displayed
6:51:33 PM - 00:03:16:687 - PASS - Select button "Grant Listed Options for This Application"
6:51:35 PM - 00:03:19:234 - PASS - Message "BMXAA3805W - Grant listed options for Classifications for this security group?"
6:51:36 PM - 00:03:19:922 - PASS - Select button "OK" on dialog "System Message". (input parameter button text was "OK")
6:51:40 PM - 00:03:24:437 - PASS - Select image "Save Group CTRL+ALT+S"
6:51:48 PM - 00:03:31:500 - PASS - Enter text "=Calendars" in "Description filter: =Classifications"
6:51:48 PM - 00:03:31:890 - PASS - Select image "Filter table" in "Applications"
6:51:51 PM - 00:03:35:187 - PASS - Filter table "Applications": 1 rows displayed
6:51:52 PM - 00:03:36:390 - PASS - Select button "Grant Listed Options for This Application"
6:51:55 PM - 00:03:38:984 - PASS - Message "BMXAA3805W - Grant listed options for Calendars for this security group?"
6:51:56 PM - 00:03:39:656 - PASS - Select button "OK" on dialog "System Message". (input parameter button text was "OK")
6:52:01 PM - 00:03:44:734 - PASS - Select image "Save Group CTRL+ALT+S"
6:52:08 PM - 00:03:51:937 - PASS - Enter text "=Chart of Accounts" in "Description filter: =Calendars"
6:52:08 PM - 00:03:52:328 - PASS - Select image "Filter table" in "Applications"
6:52:12 PM - 00:03:55:703 - PASS - Filter table "Applications": 1 rows displayed
6:52:13 PM - 00:03:56:859 - PASS - Select button "Grant Listed Options for This Application"
6:52:15 PM - 00:03:59:297 - PASS - Message "BMXAA3805W - Grant listed options for Chart of Accounts for this security group?"
6:52:16 PM - 00:03:59:953 - PASS - Select button "OK" on dialog "System Message". (input parameter button text was "OK")
6:52:21 PM - 00:04:04:875 - PASS - Select image "Save Group CTRL+ALT+S"
6:52:28 PM - 00:04:11:765 - PASS - Enter text "=Companies" in "Description filter: =Chart of Accounts"
6:52:28 PM - 00:04:12:156 - PASS - Select image "Filter table" in "Applications"
6:52:31 PM - 00:04:15:406 - PASS - Filter table "Applications": 1 rows displayed
6:52:33 PM - 00:04:16:640 - PASS - Select button "Grant Listed Options for This Application"
6:52:35 PM - 00:04:19:234 - PASS - Message "BMXAA3805W - Grant listed options for Companies for this security group?"
6:52:36 PM - 00:04:19:922 - PASS - Select button "OK" on dialog "System Message". (input parameter button text was "OK")
6:52:41 PM - 00:04:25:047 - PASS - Select image "Save Group CTRL+ALT+S"
6:52:48 PM - 00:04:32:281 - PASS - Enter text "=Company Master" in "Description filter: =Companies"
6:52:49 PM - 00:04:32:672 - PASS - Select image "Filter table" in "Applications"
6:52:52 PM - 00:04:35:984 - PASS - Filter table "Applications": 1 rows displayed
6:52:53 PM - 00:04:37:219 - PASS - Select button "Grant Listed Options for This Application"
6:52:56 PM - 00:04:39:797 - PASS - Message "BMXAA3805W - Grant listed options for Company Master for this security group?"
6:52:57 PM - 00:04:40:484 - PASS - Select button "OK" on dialog "System Message". (input parameter button text was "OK")
6:53:06 PM - 00:04:50:203 - PASS - Select image "Save Group CTRL+ALT+S"
6:53:13 PM - 00:04:57:453 - PASS - Enter text "=Purchase Contracts" in "Description filter: =Company Master"
6:53:14 PM - 00:04:57:828 - PASS - Select image "Filter table" in "Applications"
6:53:17 PM - 00:05:01:109 - PASS - Filter table "Applications": 1 rows displayed
6:53:18 PM - 00:05:02:297 - PASS - Select button "Grant Listed Options for This Application"
6:53:21 PM - 00:05:04:812 - PASS - Message "BMXAA3805W - Grant listed options for Purchase Contracts for this security group?"
6:53:21 PM - 00:05:05:469 - PASS - Select button "OK" on dialog "System Message". (input parameter button text was "OK")
6:53:26 PM - 00:05:10:140 - PASS - Select image "Save Group CTRL+ALT+S"
6:53:34 PM - 00:05:17:703 - PASS - Enter text "=Crafts" in "Description filter: =Purchase Contracts"
6:53:34 PM - 00:05:18:094 - PASS - Select image "Filter table" in "Applications"
6:53:37 PM - 00:05:21:453 - PASS - Filter table "Applications": 1 rows displayed
6:53:39 PM - 00:05:22:625 - PASS - Select button "Grant Listed Options for This Application"
6:53:41 PM - 00:05:25:203 - PASS - Message "BMXAA3805W - Grant listed options for Crafts for this security group?"
6:53:42 PM - 00:05:25:890 - PASS - Select button "OK" on dialog "System Message". (input parameter button text was "OK")
6:53:47 PM - 00:05:31:047 - PASS - Select image "Save Group CTRL+ALT+S"
6:53:54 PM - 00:05:38:281 - PASS - Enter text "=Create Requisition" in "Description filter: =Crafts"
6:53:55 PM - 00:05:38:672 - PASS - Select image "Filter table" in "Applications"
6:53:58 PM - 00:05:42:156 - PASS - Filter table "Applications": 1 rows displayed
6:54:00 PM - 00:05:43:609 - PASS - Select button "Grant Listed Options for This Application"
6:54:02 PM - 00:05:45:859 - PASS - Message "BMXAA3805W - Grant listed options for Create Requisition for this security group?"
6:54:02 PM - 00:05:46:437 - PASS - Select button "OK" on dialog "System Message". (input parameter button text was "OK")
6:54:07 PM - 00:05:51:422 - PASS - Select image "Save Group CTRL+ALT+S"
6:54:14 PM - 00:05:57:890 - PASS - Enter text "=Currency Codes" in "Description filter: =Create Requisition"
6:54:14 PM - 00:05:58:312 - PASS - Select image "Filter table" in "Applications"
6:54:18 PM - 00:06:01:531 - PASS - Filter table "Applications": 1 rows displayed
6:54:19 PM - 00:06:02:750 - PASS - Select button "Grant Listed Options for This Application"
6:54:21 PM - 00:06:05:187 - PASS - Message "BMXAA3805W - Grant listed options for Currency Codes for this security group?"
6:54:22 PM - 00:06:05:687 - PASS - Select button "OK" on dialog "System Message". (input parameter button text was "OK")
6:54:26 PM - 00:06:09:672 - PASS - Select image "Save Group CTRL+ALT+S"
6:54:32 PM - 00:06:15:656 - PASS - Enter text "=Domains" in "Description filter: =Currency Codes"
6:54:32 PM - 00:06:16:015 - PASS - Select image "Filter table" in "Applications"
6:54:35 PM - 00:06:19:078 - PASS - Filter table "Applications": 1 rows displayed
6:54:36 PM - 00:06:20:265 - PASS - Select button "Grant Listed Options for This Application"
6:54:39 PM - 00:06:22:890 - PASS - Message "BMXAA3805W - Grant listed options for Domains for this security group?"
6:54:40 PM - 00:06:23:594 - PASS - Select button "OK" on dialog "System Message". (input parameter button text was "OK")
6:54:44 PM - 00:06:28:140 - PASS - Select image "Save Group CTRL+ALT+S"
6:54:51 PM - 00:06:35:265 - PASS - Enter text "=Exchange Rates" in "Description filter: =Domains"
6:54:52 PM - 00:06:35:672 - PASS - Select image "Filter table" in "Applications"
6:54:55 PM - 00:06:39:125 - PASS - Filter table "Applications": 1 rows displayed
6:54:56 PM - 00:06:40:344 - PASS - Select button "Grant Listed Options for This Application"
6:54:58 PM - 00:06:42:375 - PASS - Message "BMXAA3805W - Grant listed options for Exchange Rates for this security group?"
6:54:59 PM - 00:06:42:875 - PASS - Select button "OK" on dialog "System Message". (input parameter button text was "OK")
6:55:03 PM - 00:06:47:219 - PASS - Select image "Save Group CTRL+ALT+S"
6:55:09 PM - 00:06:52:984 - PASS - Enter text "=Hazards" in "Description filter: =Exchange Rates"
6:55:09 PM - 00:06:53:344 - PASS - Select image "Filter table" in "Applications"
6:55:12 PM - 00:06:56:422 - PASS - Filter table "Applications": 1 rows displayed
6:55:14 PM - 00:06:57:625 - PASS - Select button "Grant Listed Options for This Application"
6:55:16 PM - 00:07:00:312 - PASS - Message "BMXAA3805W - Grant listed options for Hazards for this security group?"
6:55:17 PM - 00:07:01:015 - PASS - Select button "OK" on dialog "System Message". (input parameter button text was "OK")
6:55:22 PM - 00:07:05:578 - PASS - Select image "Save Group CTRL+ALT+S"
6:55:29 PM - 00:07:12:703 - PASS - Enter text "=Inventory" in "Description filter: =Hazards"
6:55:29 PM - 00:07:13:109 - PASS - Select image "Filter table" in "Applications"
6:55:32 PM - 00:07:16:437 - PASS - Filter table "Applications": 1 rows displayed
6:55:34 PM - 00:07:17:578 - PASS - Select button "Grant Listed Options for This Application"
6:55:36 PM - 00:07:20:078 - PASS - Message "BMXAA3805W - Grant listed options for Inventory for this security group?"
6:55:37 PM - 00:07:20:719 - PASS - Select button "OK" on dialog "System Message". (input parameter button text was "OK")
6:55:42 PM - 00:07:25:687 - PASS - Select image "Save Group CTRL+ALT+S"
6:55:50 PM - 00:07:33:531 - PASS - Enter text "=Inventory Usage" in "Description filter: =Inventory"
6:55:50 PM - 00:07:33:922 - PASS - Select image "Filter table" in "Applications"
6:55:53 PM - 00:07:37:250 - PASS - Filter table "Applications": 1 rows displayed
6:55:54 PM - 00:07:38:406 - PASS - Select button "Grant Listed Options for This Application"
6:55:57 PM - 00:07:40:922 - PASS - Message "BMXAA3805W - Grant listed options for Inventory Usage for this security group?"
6:55:58 PM - 00:07:41:594 - PASS - Select button "OK" on dialog "System Message". (input parameter button text was "OK")
6:56:02 PM - 00:07:46:265 - PASS - Select image "Save Group CTRL+ALT+S"
6:56:09 PM - 00:07:53:469 - PASS - Enter text "=Invoices" in "Description filter: =Inventory Usage"
6:56:10 PM - 00:07:53:875 - PASS - Select image "Filter table" in "Applications"
6:56:13 PM - 00:07:57:359 - PASS - Filter table "Applications": 1 rows displayed
6:56:15 PM - 00:07:58:609 - PASS - Select button "Grant Listed Options for This Application"
6:56:17 PM - 00:08:01:219 - PASS - Message "BMXAA3805W - Grant listed options for Invoices for this security group?"
6:56:18 PM - 00:08:01:953 - PASS - Select button "OK" on dialog "System Message". (input parameter button text was "OK")
6:56:23 PM - 00:08:06:734 - PASS - Select image "Save Group CTRL+ALT+S"
6:56:30 PM - 00:08:14:031 - PASS - Enter text "=Item Master" in "Description filter: =Invoices"
6:56:30 PM - 00:08:14:437 - PASS - Select image "Filter table" in "Applications"
6:56:34 PM - 00:08:18:187 - PASS - Filter table "Applications": 1 rows displayed
6:56:35 PM - 00:08:19:390 - PASS - Select button "Grant Listed Options for This Application"
6:56:38 PM - 00:08:21:953 - PASS - Message "BMXAA3805W - Grant listed options for Item Master for this security group?"
6:56:39 PM - 00:08:22:640 - PASS - Select button "OK" on dialog "System Message". (input parameter button text was "OK")
6:56:48 PM - 00:08:32:422 - PASS - Select image "Save Group CTRL+ALT+S"
6:56:56 PM - 00:08:39:656 - PASS - Enter text "=Job Plans" in "Description filter: =Item Master"
6:56:56 PM - 00:08:40:078 - PASS - Select image "Filter table" in "Applications"
6:56:59 PM - 00:08:43:437 - PASS - Filter table "Applications": 1 rows displayed
6:57:01 PM - 00:08:44:672 - PASS - Select button "Grant Listed Options for This Application"
6:57:03 PM - 00:08:47:265 - PASS - Message "BMXAA3805W - Grant listed options for Job Plans for this security group?"
6:57:04 PM - 00:08:47:953 - PASS - Select button "OK" on dialog "System Message". (input parameter button text was "OK")
6:57:09 PM - 00:08:52:594 - PASS - Select image "Save Group CTRL+ALT+S"
6:57:16 PM - 00:08:59:828 - PASS - Enter text "=Labor" in "Description filter: =Job Plans"
6:57:16 PM - 00:09:00:234 - PASS - Select image "Filter table" in "Applications"
6:57:20 PM - 00:09:03:625 - PASS - Filter table "Applications": 1 rows displayed
6:57:21 PM - 00:09:04:875 - PASS - Select button "Grant Listed Options for This Application"
6:57:24 PM - 00:09:07:484 - PASS - Message "BMXAA3805W - Grant listed options for Labor for this security group?"
6:57:24 PM - 00:09:08:172 - PASS - Select button "OK" on dialog "System Message". (input parameter button text was "OK")
6:57:29 PM - 00:09:13:109 - PASS - Select image "Save Group CTRL+ALT+S"
6:57:37 PM - 00:09:21:062 - PASS - Enter text "=Labor Reporting" in "Description filter: =Labor"
6:57:37 PM - 00:09:21:469 - PASS - Select image "Filter table" in "Applications"
6:57:41 PM - 00:09:24:828 - PASS - Filter table "Applications": 1 rows displayed
6:57:42 PM - 00:09:25:953 - PASS - Select button "Grant Listed Options for This Application"
6:57:44 PM - 00:09:28:406 - PASS - Message "BMXAA3805W - Grant listed options for Labor Reporting for this security group?"
6:57:45 PM - 00:09:29:078 - PASS - Select button "OK" on dialog "System Message". (input parameter button text was "OK")
6:57:50 PM - 00:09:34:062 - PASS - Select image "Save Group CTRL+ALT+S"
6:57:57 PM - 00:09:41:078 - PASS - Enter text "=Locations" in "Description filter: =Labor Reporting"
6:57:58 PM - 00:09:41:484 - PASS - Select image "Filter table" in "Applications"
6:58:01 PM - 00:09:45:062 - PASS - Filter table "Applications": 1 rows displayed
6:58:02 PM - 00:09:46:297 - PASS - Select button "Grant Listed Options for This Application"
6:58:05 PM - 00:09:48:984 - PASS - Message "BMXAA3805W - Grant listed options for Locations for this security group?"
6:58:06 PM - 00:09:49:703 - PASS - Select button "OK" on dialog "System Message". (input parameter button text was "OK")
6:58:11 PM - 00:09:54:500 - PASS - Select image "Save Group CTRL+ALT+S"
6:58:18 PM - 00:10:02:015 - PASS - Enter text "=Organizations" in "Description filter: =Locations"
6:58:18 PM - 00:10:02:422 - PASS - Select image "Filter table" in "Applications"
6:58:22 PM - 00:10:05:844 - PASS - Filter table "Applications": 1 rows displayed
6:58:23 PM - 00:10:07:062 - PASS - Select button "Grant Listed Options for This Application"
6:58:26 PM - 00:10:09:719 - PASS - Message "BMXAA3805W - Grant listed options for Organizations for this security group?"
6:58:26 PM - 00:10:10:422 - PASS - Select button "OK" on dialog "System Message". (input parameter button text was "OK")
6:58:31 PM - 00:10:15:234 - PASS - Select image "Save Group CTRL+ALT+S"
6:58:39 PM - 00:10:22:984 - PASS - Enter text "=Preventive Maintenance" in "Description filter: =Organizations"
6:58:39 PM - 00:10:23:422 - PASS - Select image "Filter table" in "Applications"
6:58:43 PM - 00:10:26:875 - PASS - Filter table "Applications": 1 rows displayed
6:58:44 PM - 00:10:28:078 - PASS - Select button "Grant Listed Options for This Application"
6:58:47 PM - 00:10:30:687 - PASS - Message "BMXAA3805W - Grant listed options for Preventive Maintenance for this security group?"
6:58:47 PM - 00:10:31:390 - PASS - Select button "OK" on dialog "System Message". (input parameter button text was "OK")
6:58:53 PM - 00:10:36:672 - PASS - Select image "Save Group CTRL+ALT+S"
6:59:01 PM - 00:10:44:969 - PASS - Enter text "=Purchase Orders" in "Description filter: =Preventive Maintenance"
6:59:01 PM - 00:10:45:375 - PASS - Select image "Filter table" in "Applications"
6:59:05 PM - 00:10:48:781 - PASS - Filter table "Applications": 1 rows displayed
6:59:06 PM - 00:10:49:969 - PASS - Select button "Grant Listed Options for This Application"
6:59:09 PM - 00:10:52:500 - PASS - Message "BMXAA3805W - Grant listed options for Purchase Orders for this security group?"
6:59:09 PM - 00:10:53:187 - PASS - Select button "OK" on dialog "System Message". (input parameter button text was "OK")
6:59:14 PM - 00:10:57:890 - PASS - Select image "Save Group CTRL+ALT+S"
6:59:21 PM - 00:11:05:250 - PASS - Enter text "=Purchase Requisitions" in "Description filter: =Purchase Orders"
6:59:22 PM - 00:11:05:672 - PASS - Select image "Filter table" in "Applications"
6:59:25 PM - 00:11:08:984 - PASS - Filter table "Applications": 1 rows displayed
6:59:26 PM - 00:11:10:203 - PASS - Select button "Grant Listed Options for This Application"
6:59:29 PM - 00:11:12:781 - PASS - Message "BMXAA3805W - Grant listed options for Purchase Requisitions for this security group?"
6:59:29 PM - 00:11:13:469 - PASS - Select button "OK" on dialog "System Message". (input parameter button text was "OK")
6:59:34 PM - 00:11:18:437 - PASS - Select image "Save Group CTRL+ALT+S"
6:59:42 PM - 00:11:25:719 - PASS - Enter text "=Precautions" in "Description filter: =Purchase Requisitions"
6:59:42 PM - 00:11:26:140 - PASS - Select image "Filter table" in "Applications"
6:59:46 PM - 00:11:29:531 - PASS - Filter table "Applications": 1 rows displayed
6:59:47 PM - 00:11:30:765 - PASS - Select button "Grant Listed Options for This Application"
6:59:49 PM - 00:11:33:375 - PASS - Message "BMXAA3805W - Grant listed options for Precautions for this security group?"
6:59:50 PM - 00:11:34:078 - PASS - Select button "OK" on dialog "System Message". (input parameter button text was "OK")
6:59:55 PM - 00:11:38:703 - PASS - Select image "Save Group CTRL+ALT+S"
7:00:02 PM - 00:11:46:219 - PASS - Enter text "=Receiving" in "Description filter: =Precautions"
7:00:03 PM - 00:11:46:640 - PASS - Select image "Filter table" in "Applications"
7:00:06 PM - 00:11:50:031 - PASS - Filter table "Applications": 1 rows displayed
7:00:07 PM - 00:11:51:172 - PASS - Select button "Grant Listed Options for This Application"
7:00:10 PM - 00:11:53:719 - PASS - Message "BMXAA3805W - Grant listed options for Receiving for this security group?"
7:00:10 PM - 00:11:54:375 - PASS - Select button "OK" on dialog "System Message". (input parameter button text was "OK")
7:00:15 PM - 00:11:59:422 - PASS - Select image "Save Group CTRL+ALT+S"
7:00:23 PM - 00:12:07:328 - PASS - Enter text "=Request for Quotations" in "Description filter: =Receiving"
7:00:24 PM - 00:12:07:750 - PASS - Select image "Filter table" in "Applications"
7:00:27 PM - 00:12:11:125 - PASS - Filter table "Applications": 1 rows displayed
7:00:28 PM - 00:12:12:312 - PASS - Select button "Grant Listed Options for This Application"
7:00:31 PM - 00:12:14:890 - PASS - Message "BMXAA3805W - Grant listed options for Request for Quotations for this security group?"
7:00:32 PM - 00:12:15:562 - PASS - Select button "OK" on dialog "System Message". (input parameter button text was "OK")
7:00:37 PM - 00:12:20:672 - PASS - Select image "Save Group CTRL+ALT+S"
7:00:44 PM - 00:12:28:015 - PASS - Enter text "=Routes" in "Description filter: =Request for Quotations"
7:00:44 PM - 00:12:28:469 - PASS - Select image "Filter table" in "Applications"
7:00:48 PM - 00:12:31:672 - PASS - Filter table "Applications": 1 rows displayed
7:00:49 PM - 00:12:32:922 - PASS - Select button "Grant Listed Options for This Application"
7:00:52 PM - 00:12:35:515 - PASS - Message "BMXAA3805W - Grant listed options for Routes for this security group?"
7:00:52 PM - 00:12:36:234 - PASS - Select button "OK" on dialog "System Message". (input parameter button text was "OK")
7:00:57 PM - 00:12:41:047 - PASS - Select image "Save Group CTRL+ALT+S"
7:01:05 PM - 00:12:48:594 - PASS - Enter text "=Safety Plans" in "Description filter: =Routes"
7:01:05 PM - 00:12:49:031 - PASS - Select image "Filter table" in "Applications"
7:01:08 PM - 00:12:52:469 - PASS - Filter table "Applications": 1 rows displayed
7:01:10 PM - 00:12:53:687 - PASS - Select button "Grant Listed Options for This Application"
7:01:12 PM - 00:12:56:297 - PASS - Message "BMXAA3805W - Grant listed options for Safety Plans for this security group?"
7:01:13 PM - 00:12:57:000 - PASS - Select button "OK" on dialog "System Message". (input parameter button text was "OK")
7:01:18 PM - 00:13:02:250 - PASS - Select image "Save Group CTRL+ALT+S"
7:01:26 PM - 00:13:09:781 - PASS - Enter text "=Storerooms" in "Description filter: =Safety Plans"
7:01:26 PM - 00:13:10:203 - PASS - Select image "Filter table" in "Applications"
7:01:30 PM - 00:13:13:656 - PASS - Filter table "Applications": 1 rows displayed
7:01:31 PM - 00:13:14:812 - PASS - Select button "Grant Listed Options for This Application"
7:01:33 PM - 00:13:17:422 - PASS - Message "BMXAA3805W - Grant listed options for Storerooms for this security group?"
7:01:34 PM - 00:13:18:109 - PASS - Select button "OK" on dialog "System Message". (input parameter button text was "OK")
7:01:39 PM - 00:13:23:297 - PASS - Select image "Save Group CTRL+ALT+S"
7:01:47 PM - 00:13:30:687 - PASS - Enter text "=Start Center" in "Description filter: =Storerooms"
7:01:47 PM - 00:13:31:109 - PASS - Select image "Filter table" in "Applications"
7:01:51 PM - 00:13:34:640 - PASS - Filter table "Applications": 1 rows displayed
7:01:52 PM - 00:13:36:078 - PASS - Select button "Grant Listed Options for This Application"
7:01:54 PM - 00:13:38:281 - PASS - Message "BMXAA3805W - Grant listed options for Start Center for this security group?"
7:01:55 PM - 00:13:38:890 - PASS - Select button "OK" on dialog "System Message". (input parameter button text was "OK")
7:02:00 PM - 00:13:43:812 - PASS - Select image "Save Group CTRL+ALT+S"
7:02:07 PM - 00:13:51:281 - PASS - Enter text "=Lock Out / Tag Out" in "Description filter: =Start Center"
7:02:08 PM - 00:13:51:687 - PASS - Select image "Filter table" in "Applications"
7:02:11 PM - 00:13:54:906 - PASS - Filter table "Applications": 1 rows displayed
7:02:12 PM - 00:13:56:140 - PASS - Select button "Grant Listed Options for This Application"
7:02:15 PM - 00:13:58:781 - PASS - Message "BMXAA3805W - Grant listed options for Lock Out / Tag Out for this security group?"
7:02:16 PM - 00:13:59:500 - PASS - Select button "OK" on dialog "System Message". (input parameter button text was "OK")
7:02:21 PM - 00:14:04:750 - PASS - Select image "Save Group CTRL+ALT+S"
7:02:29 PM - 00:14:12:859 - PASS - Enter text "=Work Order Tracking" in "Description filter: =Lock Out / Tag Out"
7:02:29 PM - 00:14:13:297 - PASS - Select image "Filter table" in "Applications"
7:02:33 PM - 00:14:16:797 - PASS - Filter table "Applications": 1 rows displayed
7:02:34 PM - 00:14:18:015 - PASS - Select button "Grant Listed Options for This Application"
7:02:37 PM - 00:14:20:687 - PASS - Message "BMXAA3805W - Grant listed options for Work Order Tracking for this security group?"
7:02:37 PM - 00:14:21:390 - PASS - Select button "OK" on dialog "System Message". (input parameter button text was "OK")
7:02:42 PM - 00:14:26:250 - PASS - Select image "Save Group CTRL+ALT+S"
7:02:51 PM - 00:14:34:531 - PASS - Enter text "=Changes" in "Description filter: =Work Order Tracking"
7:02:51 PM - 00:14:34:953 - PASS - Select image "Filter table" in "Applications"
7:02:55 PM - 00:14:38:719 - PASS - Filter table "Applications": 1 rows displayed
7:02:56 PM - 00:14:39:953 - PASS - Select button "Grant Listed Options for This Application"
7:02:59 PM - 00:14:42:594 - PASS - Message "BMXAA3805W - Grant listed options for Changes for this security group?"
7:02:59 PM - 00:14:43:312 - PASS - Select button "OK" on dialog "System Message". (input parameter button text was "OK")
7:03:04 PM - 00:14:48:187 - PASS - Select image "Save Group CTRL+ALT+S"
7:03:12 PM - 00:14:56:281 - PASS - Enter text "=Database Configuration" in "Description filter: =Changes"
7:03:13 PM - 00:14:56:734 - PASS - Select image "Filter table" in "Applications"
7:03:16 PM - 00:15:00:219 - PASS - Filter table "Applications": 1 rows displayed
7:03:17 PM - 00:15:01:437 - PASS - Select button "Grant Listed Options for This Application"
7:03:20 PM - 00:15:04:109 - PASS - Message "BMXAA3805W - Grant listed options for Database Configuration for this security group?"
7:03:21 PM - 00:15:04:812 - PASS - Select button "OK" on dialog "System Message". (input parameter button text was "OK")
7:03:26 PM - 00:15:09:484 - PASS - Select image "Save Group CTRL+ALT+S"
7:03:33 PM - 00:15:16:875 - PASS - Enter text "=Report Administration" in "Description filter: =Database Configuration"
7:03:33 PM - 00:15:17:312 - PASS - Select image "Filter table" in "Applications"
7:03:37 PM - 00:15:20:844 - PASS - Filter table "Applications": 1 rows displayed
7:03:38 PM - 00:15:22:062 - PASS - Select button "Grant Listed Options for This Application"
7:03:41 PM - 00:15:24:734 - PASS - Message "BMXAA3805W - Grant listed options for Report Administration for this security group?"
7:03:41 PM - 00:15:25:469 - PASS - Select button "OK" on dialog "System Message". (input parameter button text was "OK")
7:03:46 PM - 00:15:30:328 - PASS - Select image "Save Group CTRL+ALT+S"
7:03:54 PM - 00:15:37:937 - PASS - Enter text "=Security Groups" in "Description filter: =Report Administration"
7:03:54 PM - 00:15:38:375 - PASS - Select image "Filter table" in "Applications"
7:03:58 PM - 00:15:41:922 - PASS - Filter table "Applications": 1 rows displayed
7:03:59 PM - 00:15:43:156 - PASS - Select button "Grant Listed Options for This Application"
7:04:02 PM - 00:15:45:859 - PASS - Message "BMXAA3805W - Grant listed options for Security Groups for this security group?"
7:04:03 PM - 00:15:46:594 - PASS - Select button "OK" on dialog "System Message". (input parameter button text was "OK")
7:04:07 PM - 00:15:51:453 - PASS - Select image "Save Group CTRL+ALT+S"
7:04:15 PM - 00:15:59:265 - PASS - Enter text "=Service Requests" in "Description filter: =Security Groups"
7:04:16 PM - 00:15:59:703 - PASS - Select image "Filter table" in "Applications"
7:04:19 PM - 00:16:03:234 - PASS - Filter table "Applications": 1 rows displayed
7:04:20 PM - 00:16:04:469 - PASS - Select button "Grant Listed Options for This Application"
7:04:23 PM - 00:16:07:109 - PASS - Message "BMXAA3805W - Grant listed options for Service Requests for this security group?"
7:04:24 PM - 00:16:07:859 - PASS - Select button "OK" on dialog "System Message". (input parameter button text was "OK")
7:04:29 PM - 00:16:12:719 - PASS - Select image "Save Group CTRL+ALT+S"
7:04:37 PM - 00:16:20:531 - PASS - Enter text "=Stocked Tools" in "Description filter: =Service Requests"
7:04:37 PM - 00:16:21:000 - PASS - Select image "Filter table" in "Applications"
7:04:40 PM - 00:16:24:469 - PASS - Filter table "Applications": 1 rows displayed
7:04:42 PM - 00:16:25:625 - PASS - Select button "Grant Listed Options for This Application"
7:04:44 PM - 00:16:28:140 - PASS - Message "BMXAA3805W - Grant listed options for Stocked Tools for this security group?"
7:04:45 PM - 00:16:28:844 - PASS - Select button "OK" on dialog "System Message". (input parameter button text was "OK")
7:04:50 PM - 00:16:33:547 - PASS - Select image "Save Group CTRL+ALT+S"
7:04:57 PM - 00:16:41:125 - PASS - Enter text "=System Properties" in "Description filter: =Stocked Tools"
7:04:58 PM - 00:16:41:578 - PASS - Select image "Filter table" in "Applications"
7:05:01 PM - 00:16:44:750 - PASS - Filter table "Applications": 1 rows displayed
7:05:02 PM - 00:16:46:078 - PASS - Select button "Grant Listed Options for This Application"
7:05:04 PM - 00:16:48:250 - PASS - Message "BMXAA3805W - Grant listed options for System Properties for this security group?"
7:05:05 PM - 00:16:48:781 - PASS - Select button "OK" on dialog "System Message". (input parameter button text was "OK")
7:05:09 PM - 00:16:52:984 - PASS - Select image "Save Group CTRL+ALT+S"
7:05:16 PM - 00:16:59:547 - PASS - Enter text "=Tools" in "Description filter: =System Properties"
7:05:16 PM - 00:17:00:015 - PASS - Select image "Filter table" in "Applications"
7:05:19 PM - 00:17:03:203 - PASS - Filter table "Applications": 1 rows displayed
7:05:20 PM - 00:17:04:375 - PASS - Select button "Grant Listed Options for This Application"
7:05:23 PM - 00:17:06:984 - PASS - Message "BMXAA3805W - Grant listed options for Tools for this security group?"
7:05:24 PM - 00:17:07:719 - PASS - Select button "OK" on dialog "System Message". (input parameter button text was "OK")
7:05:29 PM - 00:17:12:875 - PASS - Select image "Save Group CTRL+ALT+S"
7:05:36 PM - 00:17:20:344 - PASS - Enter text "=Users" in "Description filter: =Tools"
7:05:37 PM - 00:17:20:797 - PASS - Select image "Filter table" in "Applications"
7:05:40 PM - 00:17:24:265 - PASS - Filter table "Applications": 1 rows displayed
7:05:41 PM - 00:17:25:469 - PASS - Select button "Grant Listed Options for This Application"
7:05:44 PM - 00:17:28:140 - PASS - Message "BMXAA3805W - Grant listed options for Users for this security group?"
7:05:45 PM - 00:17:28:859 - PASS - Select button "OK" on dialog "System Message". (input parameter button text was "OK")
7:05:50 PM - 00:17:33:812 - PASS - Select image "Save Group CTRL+ALT+S"
Testcase - PASS - Create Group 3NCXQXJ8
==============================================================================
* Testcase - Start - Grant report access for group 3NCXQXJ8 - Date: Aug 20, 2013 7:05:54 PM
==============================================================================
==============================================================================
Go to "Administration -> Reporting -> Report Administration"
==============================================================================
7:05:54 PM - 00:17:38:297 - PASS - Select "Go To"
7:05:58 PM - 00:17:41:781 - PASS - Select menuitem "Administration"
7:06:01 PM - 00:17:45:328 - PASS - Select menuitem "Reporting"
7:06:05 PM - 00:17:48:750 - PASS - Select menuitem "Report Administration"
7:06:10 PM - 00:17:54:094 - PASS - Page "Report Administration" exist
7:06:10 PM - 00:17:54:109 - PASS - "Administration -> Reporting -> Report Administration" is being displayed
==============================================================================
Select Action menu
==============================================================================
7:06:14 PM - 00:17:58:000 - PASS - Select menuitem "Set All Application Security"
7:06:18 PM - 00:18:02:187 - PASS - Enter text "3NCXQXJ8" in "Group"
7:06:31 PM - 00:18:15:094 - PASS - Check "All: unchecked"
7:06:34 PM - 00:18:17:484 - PASS - Select button "OK" on dialog "Set All Application Security". (input parameter button text was "OK")
Testcase - PASS - Grant report access for group 3NCXQXJ8
==============================================================================
* Testcase - Start - Create User NMFCOQOLB - Date: Aug 20, 2013 7:06:37 PM
==============================================================================
==============================================================================
Go to "Security -> Users"
==============================================================================
7:06:37 PM - 00:18:21:000 - PASS - Select "Go To"
7:06:40 PM - 00:18:23:937 - PASS - Select menuitem "Security"
7:06:43 PM - 00:18:26:703 - PASS - Select menuitem "Users"
7:06:48 PM - 00:18:31:828 - PASS - Page "Users" exist
7:06:48 PM - 00:18:31:828 - PASS - "Security -> Users" is being displayed
==============================================================================
Select Action menu
==============================================================================
7:06:52 PM - 00:18:35:640 - PASS - Select menuitem "Security Controls"
7:06:57 PM - 00:18:41:047 - PASS - Select radiobutton "Allow Generated Passwords to Be Displayed On Screen"
7:06:58 PM - 00:18:41:969 - PASS - Select button "OK" on dialog "Security Controls". (input parameter button text was "OK")
7:07:02 PM - 00:18:45:984 - PASS - Select image "New User CTRL+ALT+I"
7:07:09 PM - 00:18:52:875 - PASS - Enter text "NMFCOQOLB" in "User"
7:07:09 PM - 00:18:53:281 - PASS - Message "BMXAA3844W - Person NMFCOQOLB does not exist. Do you want to create a new person?"
7:07:10 PM - 00:18:53:687 - PASS - Select button "Yes" on dialog "System Message". (input parameter button text was "Yes")
7:07:15 PM - 00:18:59:297 - PASS - Select image "Show/Manage Values"
7:07:20 PM - 00:19:03:969 - PASS - Find table "E-mail Addresses"
7:07:21 PM - 00:19:05:015 - PASS - Select button "New Row" in table "E-mail Addresses"
7:07:27 PM - 00:19:10:969 - PASS - Enter text "userzwaq@us.ibm.com" in "E-mail"
7:07:41 PM - 00:19:24:500 - PASS - Select image "Select Value" in field "Type"
7:07:44 PM - 00:19:27:500 - PASS - Select link value "WORK"
7:07:46 PM - 00:19:30:281 - PASS - Select button "OK" on dialog "Select Value". (input parameter button text was "OK")
7:07:51 PM - 00:19:34:515 - PASS - Find table "Login Information"
7:07:51 PM - 00:19:34:812 - PASS - Select button "Set Password"
7:07:53 PM - 00:19:37:422 - PASS - Find table "New Password"
7:07:59 PM - 00:19:42:750 - PASS - Enter text "password" in "Password"
7:08:04 PM - 00:19:48:406 - PASS - Enter text "password" in "Confirm Password"
7:08:06 PM - 00:19:49:703 - PASS - Uncheck "Password Should Expire After First Login: checked"
7:08:09 PM - 00:19:52:781 - PASS - Uncheck "E-mail Password to User: checked"
7:08:11 PM - 00:19:55:031 - PASS - Select button "OK" on dialog "Set Password". (input parameter button text was "OK")
7:08:15 PM - 00:19:58:687 - PASS - Find table "User Settings"
7:08:17 PM - 00:20:00:594 - PASS - Check "Can Access Inactive Sites: unchecked"
7:08:21 PM - 00:20:05:422 - PASS - Select image "Save User CTRL+ALT+S"
==============================================================================
Open tab "Groups"
==============================================================================
7:08:37 PM - 00:20:21:250 - PASS - Find table "Groups"
7:08:38 PM - 00:20:21:828 - PASS - Open filter in "Groups"
7:08:43 PM - 00:20:27:078 - PASS - Enter text "%DEFLTREG" in "Group filter"
7:08:44 PM - 00:20:27:640 - PASS - Select image "Filter table" in "Groups"
7:08:46 PM - 00:20:30:328 - PASS - Filter table "Groups": 1 rows displayed
7:08:47 PM - 00:20:31:469 - PASS - Select image "Mark Row for Delete" in "Groups"
7:08:51 PM - 00:20:35:031 - PASS - Select image "Save User CTRL+ALT+S"
7:08:54 PM - 00:20:38:281 - PASS - Select button "New Row" in table "Groups"
7:09:01 PM - 00:20:44:734 - PASS - Enter text "3NCXQXJ8" in "Group"
7:09:14 PM - 00:20:57:594 - PASS - Select image "Save User CTRL+ALT+S"
7:09:20 PM - 00:21:03:953 - PASS - Select image "Save User CTRL+ALT+S"
==============================================================================
Sign out
==============================================================================
7:09:23 PM - 00:21:06:515 - PASS - Select link "Sign Out"
7:09:24 PM - 00:21:08:187 - PASS - Page "Welcome to Maximo" exist
Testcase - PASS - Create User NMFCOQOLB
==============================================================================
* Testcase - Start - New User Login - Date: Aug 20, 2013 7:09:24 PM
==============================================================================
7:09:24 PM - 00:21:08:203 - PASS - Login being doing using the following information: web page: "http://qawin14.swg.usma.ibm.com:8887/maximo"; user: "NMFCOQOLB"; password: "password"
7:09:26 PM - 00:21:09:828 - PASS - Enter text "NMFCOQOLB" in text field "username" (m)
7:09:27 PM - 00:21:11:344 - PASS - Enter text "password" in text field "password" (m)
Testcase - PASS - New User Login
==============================================================================
* Testcase - Start - Create ITEM Set 1FP2P52 - Date: Aug 20, 2013 7:09:29 PM
==============================================================================
==============================================================================
Go to "Administration -> Sets"
==============================================================================
7:09:30 PM - 00:21:13:687 - PASS - Select "Go To"
7:09:32 PM - 00:21:15:531 - PASS - Select menuitem "Administration"
7:09:34 PM - 00:21:18:203 - PASS - Select menuitem "Sets"
7:09:40 PM - 00:21:23:812 - PASS - Page "Sets" exist
7:09:40 PM - 00:21:23:828 - PASS - "Administration -> Sets" is being displayed
7:09:42 PM - 00:21:25:734 - PASS - Find table "All Sets"
7:09:42 PM - 00:21:26:375 - PASS - Select button "New Row"
7:09:49 PM - 00:21:32:719 - PASS - Enter text "1FP2P52" in "Set"
7:10:03 PM - 00:21:46:656 - PASS - Enter text "Automation company/item set" in "Set Description"
7:10:14 PM - 00:21:58:312 - PASS - Select image "Long Description" in text field "Set"
7:10:25 PM - 00:22:09:125 - PASS - Enter long description "Tue Aug 20 19:10:14 EDT 2013" in text field "Set"
7:10:25 PM - 00:22:09:297 - PASS - Select button "OK" on dialog "Long Description". (input parameter button text was "OK")
7:10:30 PM - 00:22:14:344 - PASS - Select image "Select Value" in field "Type"
7:10:34 PM - 00:22:17:547 - PASS - Select link value "ITEM"
7:10:38 PM - 00:22:21:922 - PASS - "Default Item Status" text = "PENDING"
7:10:40 PM - 00:22:23:640 - PASS - Select image "Save Sets CTRL+ALT+S"
Testcase - PASS - Create ITEM Set 1FP2P52
==============================================================================
* Testcase - Start - Create COMPANY Set NFM12NN - Date: Aug 20, 2013 7:10:42 PM
==============================================================================
==============================================================================
Go to "Administration -> Sets"
==============================================================================
7:10:42 PM - 00:22:26:469 - PASS - Select "Go To"
7:10:46 PM - 00:22:29:984 - PASS - Select menuitem "Administration"
7:10:49 PM - 00:22:33:078 - PASS - Select menuitem "Sets"
7:10:54 PM - 00:22:38:234 - PASS - Page "Sets" exist
7:10:54 PM - 00:22:38:234 - PASS - "Administration -> Sets" is being displayed
7:10:56 PM - 00:22:40:125 - PASS - Find table "All Sets"
7:10:57 PM - 00:22:40:859 - PASS - Select button "New Row"
7:11:04 PM - 00:22:47:515 - PASS - Enter text "NFM12NN" in "Set"
7:11:18 PM - 00:23:02:109 - PASS - Enter text "Automation company/item set" in "Set Description"
7:11:30 PM - 00:23:14:469 - PASS - Select image "Long Description" in text field "Set"
7:11:40 PM - 00:23:24:078 - PASS - Enter long description "Tue Aug 20 19:11:30 EDT 2013" in text field "Set"
7:11:40 PM - 00:23:24:265 - PASS - Select button "OK" on dialog "Long Description". (input parameter button text was "OK")
7:11:46 PM - 00:23:29:625 - PASS - Select image "Select Value" in field "Type"
7:11:49 PM - 00:23:32:719 - PASS - Select link value "COMPANY"
7:11:53 PM - 00:23:37:203 - PASS - "Default Item Status" text = "PENDING"
7:11:56 PM - 00:23:39:937 - PASS - Check "Automatically Add Companies to Company Master: unchecked"
7:12:01 PM - 00:23:45:344 - PASS - Select image "Save Sets CTRL+ALT+S"
Testcase - PASS - Create COMPANY Set NFM12NN
==============================================================================
* Testcase - Start - Create Currency Code 4TE664KA - Date: Aug 20, 2013 7:12:04 PM
==============================================================================
==============================================================================
Go to "Financial -> Currency Codes"
==============================================================================
7:12:05 PM - 00:23:48:625 - PASS - Select "Go To"
7:12:08 PM - 00:23:52:375 - PASS - Select menuitem "Financial"
7:12:12 PM - 00:23:55:687 - PASS - Select menuitem "Currency Codes"
7:12:18 PM - 00:24:02:297 - PASS - Page "Currency Codes" exist
7:12:18 PM - 00:24:02:312 - PASS - "Financial -> Currency Codes" is being displayed
7:12:21 PM - 00:24:04:640 - PASS - Find table "Currency Codes"
7:12:22 PM - 00:24:05:640 - PASS - Select button "New Row"
7:12:29 PM - 00:24:13:187 - PASS - Enter text "4TE664KA" in "Currency"
7:12:46 PM - 00:24:29:500 - PASS - Enter text "Automation currency code" in "Currency Description"
7:12:59 PM - 00:24:42:922 - PASS - Select image "Long Description" in text field "Currency"
7:13:10 PM - 00:24:53:515 - PASS - Enter long description "Tue Aug 20 19:12:59 EDT 2013" in text field "Currency"
7:13:10 PM - 00:24:53:703 - PASS - Select button "OK" on dialog "Long Description". (input parameter button text was "OK")
7:13:18 PM - 00:25:01:859 - PASS - Select image "Save Currency CTRL+ALT+S"
Testcase - PASS - Create Currency Code 4TE664KA
==============================================================================
* Testcase - Start - Create Currency Code FL9U6TZN - Date: Aug 20, 2013 7:13:21 PM
==============================================================================
==============================================================================
Go to "Financial -> Currency Codes"
==============================================================================
7:13:22 PM - 00:25:05:500 - PASS - Select "Go To"
7:13:27 PM - 00:25:11:125 - PASS - Select menuitem "Financial"
7:13:31 PM - 00:25:14:765 - PASS - Select menuitem "Currency Codes"
7:13:38 PM - 00:25:21:547 - PASS - Page "Currency Codes" exist
7:13:38 PM - 00:25:21:547 - PASS - "Financial -> Currency Codes" is being displayed
7:13:40 PM - 00:25:23:969 - PASS - Find table "Currency Codes"
7:13:41 PM - 00:25:25:000 - PASS - Select button "New Row"
7:13:49 PM - 00:25:33:000 - PASS - Enter text "FL9U6TZN" in "Currency"
7:14:03 PM - 00:25:47:187 - PASS - Enter text "Automation currency code" in "Currency Description"
7:14:16 PM - 00:25:59:906 - PASS - Select image "Long Description" in text field "Currency"
7:14:31 PM - 00:26:14:500 - PASS - Enter long description "Tue Aug 20 19:14:16 EDT 2013" in text field "Currency"
7:14:31 PM - 00:26:14:703 - PASS - Select button "OK" on dialog "Long Description". (input parameter button text was "OK")
7:14:39 PM - 00:26:22:625 - PASS - Select image "Save Currency CTRL+ALT+S"
Testcase - PASS - Create Currency Code FL9U6TZN
==============================================================================
* Testcase - Start - Create Currency Code 5UI8IU6L - Date: Aug 20, 2013 7:14:41 PM
==============================================================================
==============================================================================
Go to "Financial -> Currency Codes"
==============================================================================
7:14:42 PM - 00:26:26:078 - PASS - Select "Go To"
7:14:48 PM - 00:26:32:203 - PASS - Select menuitem "Financial"
7:14:51 PM - 00:26:35:422 - PASS - Select menuitem "Currency Codes"
7:14:58 PM - 00:26:41:500 - PASS - Page "Currency Codes" exist
7:14:58 PM - 00:26:41:500 - PASS - "Financial -> Currency Codes" is being displayed
7:14:59 PM - 00:26:43:469 - PASS - Find table "Currency Codes"
7:15:01 PM - 00:26:44:609 - PASS - Select button "New Row"
7:15:09 PM - 00:26:53:250 - PASS - Enter text "5UI8IU6L" in "Currency"
7:15:23 PM - 00:27:07:234 - PASS - Enter text "Automation currency code" in "Currency Description"
7:15:35 PM - 00:27:18:765 - PASS - Select image "Long Description" in text field "Currency"
7:15:51 PM - 00:27:35:453 - PASS - Enter long description "Tue Aug 20 19:15:35 EDT 2013" in text field "Currency"
7:15:52 PM - 00:27:35:625 - PASS - Select button "OK" on dialog "Long Description". (input parameter button text was "OK")
7:15:59 PM - 00:27:43:312 - PASS - Select image "Save Currency CTRL+ALT+S"
Testcase - PASS - Create Currency Code 5UI8IU6L
==============================================================================
* Testcase - Start - Create Organization O0OHD_9B and site NDHDEE0C - Date: Aug 20, 2013 7:16:02 PM
==============================================================================
==============================================================================
Go to "Administration -> Organizations"
==============================================================================
7:16:03 PM - 00:27:46:672 - PASS - Select "Go To"
7:16:09 PM - 00:27:53:172 - PASS - Select menuitem "Administration"
7:16:12 PM - 00:27:56:422 - PASS - Select menuitem "Organizations"
7:16:18 PM - 00:28:01:719 - PASS - Page "Organizations" exist
7:16:18 PM - 00:28:01:719 - PASS - "Administration -> Organizations" is being displayed
7:16:22 PM - 00:28:05:515 - PASS - Select image "New Organization CTRL+ALT+I"
7:16:30 PM - 00:28:14:109 - PASS - Enter text "O0OHD_9B" in "Organization"
7:16:47 PM - 00:28:31:094 - PASS - Enter text "Automation: Organization O0OHD_9B" in "Organization Description"
7:17:03 PM - 00:28:46:515 - PASS - Select image "Detail Menu" in field "Base Currency 1"
7:17:05 PM - 00:28:48:812 - PASS - Select menuitem "Select Value"
7:17:07 PM - 00:28:51:375 - PASS - Select link value "4TE664KA"
7:17:12 PM - 00:28:56:125 - PASS - Select image "Detail Menu" in field "Item Set"
7:17:14 PM - 00:28:58:406 - PASS - Select menuitem "Select Value"
7:17:17 PM - 00:29:00:875 - PASS - Select link value "1FP2P52"
7:17:22 PM - 00:29:05:531 - PASS - Select image "Detail Menu" in field "Company Set"
7:17:24 PM - 00:29:07:844 - PASS - Select menuitem "Select Value"
7:17:26 PM - 00:29:10:094 - PASS - Select link value "NFM12NN"
7:17:29 PM - 00:29:13:328 - PASS - Select image "Save Organization CTRL+ALT+S"
==============================================================================
Open tab "Addresses"
==============================================================================
7:17:49 PM - 00:29:33:297 - PASS - Find table "Addresses"
7:17:50 PM - 00:29:33:703 - PASS - Select button "New Row"
7:17:56 PM - 00:29:39:547 - PASS - Enter text "PS2RXDL_" in "Address Code"
7:18:12 PM - 00:29:55:672 - PASS - Enter text "Automation Address Code: PS2RXDL_" in "Description"
7:18:26 PM - 00:30:09:703 - PASS - Select image "Long Description" in text field "Address Code"
7:18:34 PM - 00:30:17:703 - PASS - Enter long description "Tue Aug 20 19:18:24 EDT 2013" in text field "Address Code"
7:18:34 PM - 00:30:17:890 - PASS - Select button "OK" on dialog "Long Description". (input parameter button text was "OK")
7:18:38 PM - 00:30:21:687 - PASS - Select image "Save Organization CTRL+ALT+S"
==============================================================================
Open tab "Sites"
==============================================================================
7:18:56 PM - 00:30:39:734 - PASS - Find table "Sites"
7:18:56 PM - 00:30:40:265 - PASS - Open filter in "Sites"
7:19:02 PM - 00:30:45:953 - PASS - Enter text "=NDHDEE0C" in "Site filter"
7:19:02 PM - 00:30:46:469 - PASS - Select image "Filter table" in "Sites"
7:19:06 PM - 00:30:49:609 - PASS - Filter table "Sites": No rows to display
7:19:07 PM - 00:30:51:219 - PASS - Select button "New Row" in table "Sites"
7:19:14 PM - 00:30:57:859 - PASS - Enter text "NDHDEE0C" in "Site"
7:19:31 PM - 00:31:14:562 - PASS - Enter text "PS2RXDL_" in "Site Description"
7:19:45 PM - 00:31:28:969 - PASS - Select image "Long Description" in text field "Site"
7:19:53 PM - 00:31:36:687 - PASS - Enter long description "Tue Aug 20 19:18:43 EDT 2013" in text field "Site"
7:19:53 PM - 00:31:36:906 - PASS - Select button "OK" on dialog "Long Description". (input parameter button text was "OK")
7:20:00 PM - 00:31:44:094 - PASS - Select image "Save Organization CTRL+ALT+S"
Testcase - PASS - Create Organization O0OHD_9B and site NDHDEE0C
==============================================================================
* Testcase - Start - Update Organization O0OHD_9B PO Options - Date: Aug 20, 2013 7:20:06 PM
==============================================================================
==============================================================================
Select Action menu
==============================================================================
7:20:10 PM - 00:31:53:750 - PASS - Select menuitem "Purchasing Options"
7:20:13 PM - 00:31:57:031 - PASS - Select menuitem "PO Options"
7:20:17 PM - 00:32:01:015 - PASS - Select button "OK" on dialog "PO Options". (input parameter button text was "OK")
Testcase - PASS - Update Organization O0OHD_9B PO Options
==============================================================================
* Testcase - Start - Update Organization O0OHD_9B Inventory Options - Date: Aug 20, 2013 7:20:20 PM
==============================================================================
==============================================================================
Select Action menu
==============================================================================
7:20:23 PM - 00:32:07:437 - PASS - Select menuitem "Inventory Options"
7:20:27 PM - 00:32:10:656 - PASS - Select menuitem "Reorder"
7:20:29 PM - 00:32:13:234 - PASS - Find table "External Request Creation:"
7:20:30 PM - 00:32:14:265 - PASS - Radiobutton "Unapproved PRs" selected
7:20:31 PM - 00:32:15:109 - PASS - Find table "Internal Request Creation:"
7:20:32 PM - 00:32:16:062 - PASS - Radiobutton "Unapproved PRs" selected
7:20:33 PM - 00:32:16:734 - PASS - Select button "OK" on dialog "Inventory Reorder". (input parameter button text was "OK")
==============================================================================
Select Action menu
==============================================================================
7:20:39 PM - 00:32:23:172 - PASS - Select menuitem "Inventory Options"
7:20:42 PM - 00:32:26:344 - PASS - Select menuitem "Inventory Defaults"
7:20:47 PM - 00:32:31:015 - PASS - Select radiobutton Allow Negative Balance
7:20:50 PM - 00:32:33:859 - PASS - Select radiobutton Allow Negative Available Balance
7:20:51 PM - 00:32:34:765 - PASS - Select button "OK" on dialog "Inventory Defaults". (input parameter button text was "OK")
Testcase - PASS - Update Organization O0OHD_9B Inventory Options
==============================================================================
* Testcase - Start - Update Organization O0OHD_9B PM Options - Date: Aug 20, 2013 7:20:54 PM
==============================================================================
==============================================================================
Select Action menu
==============================================================================
7:20:58 PM - 00:32:41:922 - PASS - Select menuitem "PM Options"
7:21:01 PM - 00:32:44:812 - PASS - Find table "Sites"
7:21:05 PM - 00:32:49:453 - PASS - Row in focus: Row "NDHDEE0C", Column "Site"
7:21:05 PM - 00:32:49:453 - PASS - Click on text: Row "NDHDEE0C", Column "Site"
7:21:07 PM - 00:32:51:015 - PASS - Check "Automatic PM WO generation: unchecked"
7:21:11 PM - 00:32:55:031 - PASS - Check "Automatic MeasurePoint WO generation: unchecked"
7:21:14 PM - 00:32:58:390 - PASS - Select button "OK" on dialog "PM Options". (input parameter button text was "OK")
Testcase - PASS - Update Organization O0OHD_9B PM Options
==============================================================================
* Testcase - Start - Update Organization O0OHD_9B Labor Options - Date: Aug 20, 2013 7:21:17 PM
==============================================================================
==============================================================================
Select Action menu
==============================================================================
7:21:22 PM - 00:33:05:922 - PASS - Select menuitem "Labor Options"
7:21:25 PM - 00:33:09:031 - PASS - Check "Automatically Approve Outside Labor Transactions: unchecked"
7:21:28 PM - 00:33:11:687 - PASS - Select button "OK" on dialog "Labor Options". (input parameter button text was "OK")
7:21:40 PM - 00:33:23:656 - PASS - Find table "Sites"
7:21:44 PM - 00:33:27:484 - PASS - Enter text "=DDLR5LIU" in "Site filter: =NDHDEE0C"
7:21:44 PM - 00:33:28:312 - PASS - Select image "Filter table" in "Sites"
7:21:47 PM - 00:33:31:469 - PASS - Filter table "Sites": No rows to display
7:21:49 PM - 00:33:33:140 - PASS - Select button "New Row" in table "Sites"
7:21:57 PM - 00:33:40:578 - PASS - Enter text "DDLR5LIU" in "Site"
7:22:14 PM - 00:33:57:500 - PASS - Enter text "BVT Site" in "Site Description"
7:22:28 PM - 00:34:12:187 - PASS - Select image "Long Description" in text field "Site"
7:22:37 PM - 00:34:21:453 - PASS - Enter long description "Tue Aug 20 19:21:31 EDT 2013" in text field "Site"
7:22:38 PM - 00:34:21:687 - PASS - Select button "OK" on dialog "Long Description". (input parameter button text was "OK")
7:22:45 PM - 00:34:29:015 - PASS - Select image "Save Organization CTRL+ALT+S"
7:22:52 PM - 00:34:36:281 - PASS - Select image "Save Organization CTRL+ALT+S"
Testcase - PASS - Update Organization O0OHD_9B Labor Options
==============================================================================
* Testcase - Start - Create Financial Period in organization O0OHD_9B - Date: Aug 20, 2013 7:22:58 PM
==============================================================================
7:22:58 PM - 00:34:42:437 - PASS - Select link "Help"
7:23:01 PM - 00:34:44:765 - PASS - Select menuitem "System Information"
7:23:04 PM - 00:34:47:531 - PASS - Select button "OK" on dialog "System Information". (input parameter button text was "OK")
==============================================================================
Go to "Financial -> Chart of Accounts"
==============================================================================
7:23:06 PM - 00:34:50:437 - PASS - Select "Go To"
7:23:11 PM - 00:34:54:515 - PASS - Select menuitem "Financial"
7:23:14 PM - 00:34:57:781 - PASS - Select menuitem "Chart of Accounts"
7:23:30 PM - 00:35:13:656 - PASS - Page "Chart of Accounts" exist
7:23:30 PM - 00:35:13:656 - PASS - "Financial -> Chart of Accounts" is being displayed
7:23:32 PM - 00:35:16:219 - PASS - Find table "Organizations"
7:23:33 PM - 00:35:16:781 - PASS - Open filter in "Organizations"
7:23:41 PM - 00:35:24:656 - PASS - Enter text "=O0OHD_9B" in "Organization filter"
7:23:41 PM - 00:35:25:203 - PASS - Select image "Filter table" in "Organizations"
7:23:45 PM - 00:35:28:765 - PASS - Filter table "Organizations": 1 rows displayed
7:23:50 PM - 00:35:33:594 - PASS - Row in focus: Row "O0OHD_9B", Column "Organization"
7:23:50 PM - 00:35:33:609 - PASS - Click on text: Row "O0OHD_9B", Column "Organization"
==============================================================================
Select Action menu
==============================================================================
7:23:53 PM - 00:35:37:406 - PASS - Select menuitem "Financial Periods"
7:23:56 PM - 00:35:40:109 - PASS - Find table "Financial Periods"
7:23:57 PM - 00:35:40:640 - PASS - Select button "New Row"
7:24:02 PM - 00:35:46:156 - PASS - Enter text "9093" in "Period"
7:24:18 PM - 00:36:01:562 - PASS - Enter text "8/19/13" in "From"
7:24:33 PM - 00:36:16:656 - PASS - Enter text "8/20/14" in "To"
7:24:47 PM - 00:36:30:859 - PASS - Select button "OK" on dialog "Financial Periods". (input parameter button text was "OK")
Testcase - PASS - Create Financial Period in organization O0OHD_9B
==============================================================================
* Testcase - Start - Create and return new GL component if working in empty database, else return Maxdemo GL component - Date: Aug 20, 2013 7:24:52 PM
==============================================================================
==============================================================================
Go to "System Configuration -> Platform Configuration -> Database Configuration"
==============================================================================
7:24:53 PM - 00:36:36:937 - PASS - Select "Go To"
7:25:00 PM - 00:36:44:047 - PASS - Select menuitem "System Configuration"
7:25:03 PM - 00:36:47:125 - PASS - Select menuitem "Platform Configuration"
7:25:06 PM - 00:36:50:265 - PASS - Select menuitem "Database Configuration"
7:25:12 PM - 00:36:56:031 - PASS - Page "Database Configuration" exist
7:25:12 PM - 00:36:56:031 - PASS - "System Configuration -> Platform Configuration -> Database Configuration" is being displayed
==============================================================================
Quick Find a record: "GLCOMPONENTS"
==============================================================================
7:25:15 PM - 00:36:59:203 - PASS - Enter text "GLCOMPONENTS" in text field "" (m)
7:25:17 PM - 00:37:00:562 - PASS - Select image "Quick Find"
==============================================================================
Select Action menu
==============================================================================
7:25:24 PM - 00:37:07:547 - PASS - Select menuitem "GL Account Configuration"
7:25:27 PM - 00:37:10:953 - PASS - Find table "GL Account Configuration"
7:25:31 PM - 00:37:14:719 - PASS - Get text: "Component: COST CENTER" = "COST CENTER"
7:25:34 PM - 00:37:17:547 - PASS - Get text: "Component: ACTIVITY" = "ACTIVITY"
7:25:37 PM - 00:37:20:547 - PASS - Get text: "Component: RESOURCE" = "RESOURCE"
7:25:38 PM - 00:37:21:765 - PASS - Select button "OK" on dialog "GL Account Configuration". (input parameter button text was "OK")
7:25:45 PM - 00:37:29:422 - 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 O0OHD_9B - Date: Aug 20, 2013 7:25:56 PM
==============================================================================
==============================================================================
Go to "Financial -> Chart of Accounts"
==============================================================================
7:25:56 PM - 00:37:40:203 - PASS - Select "Go To"
7:25:59 PM - 00:37:42:687 - PASS - Select menuitem "Financial"
7:26:02 PM - 00:37:45:859 - PASS - Select menuitem "Chart of Accounts"
7:26:14 PM - 00:37:57:687 - PASS - Page "Chart of Accounts" exist
7:26:14 PM - 00:37:57:687 - PASS - "Financial -> Chart of Accounts" is being displayed
7:26:16 PM - 00:38:00:281 - PASS - Find table "Organizations"
7:26:22 PM - 00:38:06:437 - PASS - Row in focus: Row "O0OHD_9B", Column "Organization"
7:26:22 PM - 00:38:06:437 - PASS - Click on text: Row "O0OHD_9B", Column "Organization"
==============================================================================
Select Action menu
==============================================================================
7:26:26 PM - 00:38:10:172 - PASS - Select menuitem "GL Component Maintenance"
7:26:29 PM - 00:38:13:344 - PASS - Found dialog with title "GL Component Maintenance" after select action executed
7:26:30 PM - 00:38:14:219 - PASS - Find table "Components"
7:26:37 PM - 00:38:20:750 - PASS - Row in focus: Row "COST CENTER", Column "Component"
7:26:37 PM - 00:38:20:750 - PASS - Click on text: Row "COST CENTER", Column "Component"
7:26:38 PM - 00:38:21:687 - PASS - Find table "GL Component Values for COST CENTER"
7:26:38 PM - 00:38:22:156 - PASS - Select button "New Row" in table "GL Component Values for COST CENTER"
7:26:44 PM - 00:38:27:703 - PASS - Enter text "2553" in "GL Component Value"
7:27:00 PM - 00:38:43:781 - PASS - Enter text "A description for 2553" in "Description"
7:27:15 PM - 00:38:58:906 - PASS - Select button "OK" on dialog "GL Component Maintenance". (input parameter button text was "OK")
==============================================================================
Select Action menu
==============================================================================
7:27:26 PM - 00:39:10:422 - PASS - Select menuitem "GL Component Maintenance"
7:27:30 PM - 00:39:13:703 - PASS - Found dialog with title "GL Component Maintenance" after select action executed
7:27:31 PM - 00:39:14:922 - PASS - Find table "Components"
7:27:38 PM - 00:39:22:390 - PASS - Row in focus: Row "ACTIVITY", Column "Component"
7:27:38 PM - 00:39:22:390 - PASS - Click on text: Row "ACTIVITY", Column "Component"
7:27:40 PM - 00:39:23:515 - PASS - Find table "GL Component Values for ACTIVITY"
7:27:40 PM - 00:39:24:062 - PASS - Select button "New Row" in table "GL Component Values for ACTIVITY"
7:27:46 PM - 00:39:29:547 - PASS - Enter text "554" in "GL Component Value"
7:28:02 PM - 00:39:45:703 - PASS - Enter text "A description for 554" in "Description"
7:28:17 PM - 00:40:00:703 - PASS - Select button "OK" on dialog "GL Component Maintenance". (input parameter button text was "OK")
==============================================================================
Select Action menu
==============================================================================
7:28:28 PM - 00:40:11:812 - PASS - Select menuitem "GL Component Maintenance"
7:28:31 PM - 00:40:15:172 - PASS - Found dialog with title "GL Component Maintenance" after select action executed
7:28:32 PM - 00:40:16:375 - PASS - Find table "Components"
7:28:40 PM - 00:40:23:812 - PASS - Row in focus: Row "RESOURCE", Column "Component"
7:28:40 PM - 00:40:23:828 - PASS - Click on text: Row "RESOURCE", Column "Component"
7:28:41 PM - 00:40:25:125 - PASS - Find table "GL Component Values for RESOURCE"
7:28:42 PM - 00:40:25:594 - PASS - Select button "New Row" in table "GL Component Values for RESOURCE"
7:28:47 PM - 00:40:31:140 - PASS - Enter text "555" in "GL Component Value"
7:29:03 PM - 00:40:47:390 - PASS - Enter text "A description for 555" in "Description"
7:29:19 PM - 00:41:02:578 - 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 O0OHD_9B
==============================================================================
* Testcase - Start - Create Chart of Account 2553-554-555 in organization O0OHD_9B - Date: Aug 20, 2013 7:29:27 PM
==============================================================================
==============================================================================
Go to "Financial -> Chart of Accounts"
==============================================================================
7:29:27 PM - 00:41:10:984 - PASS - Select "Go To"
7:29:37 PM - 00:41:20:515 - PASS - Select menuitem "Financial"
7:29:40 PM - 00:41:23:515 - PASS - Select menuitem "Chart of Accounts"
7:29:52 PM - 00:41:36:422 - PASS - Page "Chart of Accounts" exist
7:29:52 PM - 00:41:36:422 - PASS - "Financial -> Chart of Accounts" is being displayed
7:29:55 PM - 00:41:38:937 - PASS - Find table "Organizations"
7:30:02 PM - 00:41:45:734 - PASS - Row in focus: Row "O0OHD_9B", Column "Organization"
7:30:02 PM - 00:41:45:734 - PASS - Click on text: Row "O0OHD_9B", Column "Organization"
7:30:03 PM - 00:41:47:265 - PASS - Find table "GL Accounts for"
7:30:04 PM - 00:41:47:750 - PASS - Select button "New Row"
7:30:09 PM - 00:41:52:500 - PASS - Select image "Select Value" in text field "GL Account"
7:30:13 PM - 00:41:56:719 - PASS - Select image "IE_dropdown" in "GL Account Segment"
7:30:15 PM - 00:41:58:953 - PASS - Select menuitem "COST CENTER"
7:30:19 PM - 00:42:02:609 - PASS - Verify "Segment" = "COST CENTER"
7:30:20 PM - 00:42:03:531 - PASS - Select link value "2553"
7:30:22 PM - 00:42:06:406 - PASS - Select link value "554"
7:30:25 PM - 00:42:09:203 - PASS - Select link value "555"
7:30:28 PM - 00:42:12:125 - PASS - Select button "OK" on dialog "Select Value". (input parameter button text was "OK")
7:30:35 PM - 00:42:19:109 - PASS - Find table "GL Accounts for O0OHD_9B"
7:30:39 PM - 00:42:22:797 - PASS - Select image "Save GL Account CTRL+ALT+S"
Testcase - PASS - Create Chart of Account 2553-554-555 in organization O0OHD_9B
==============================================================================
* Testcase - Start - Enable Organization O0OHD_9B, site NDHDEE0C - Date: Aug 20, 2013 7:30:41 PM
==============================================================================
==============================================================================
Go to "Administration -> Organizations"
==============================================================================
7:30:42 PM - 00:42:25:515 - PASS - Select "Go To"
7:30:46 PM - 00:42:30:453 - PASS - Select menuitem "Administration"
7:30:50 PM - 00:42:33:609 - PASS - Select menuitem "Organizations"
7:31:02 PM - 00:42:46:281 - PASS - Page "Organizations" exist
7:31:02 PM - 00:42:46:312 - PASS - "Administration -> Organizations" is being displayed
==============================================================================
Quick Find a record: "O0OHD_9B"
==============================================================================
7:31:05 PM - 00:42:49:422 - PASS - Enter text "O0OHD_9B" in text field "" (m)
7:31:07 PM - 00:42:50:875 - PASS - Select image "Quick Find"
7:31:13 PM - 00:42:56:750 - PASS - Select image "Detail Menu" in field "Base Currency 2"
7:31:15 PM - 00:42:59:156 - PASS - Select menuitem "Select Value"
7:31:18 PM - 00:43:02:328 - PASS - Select link value "FL9U6TZN"
7:31:29 PM - 00:43:13:437 - PASS - Select image "Select Value" in text field "Clearing Account"
7:31:32 PM - 00:43:16:109 - PASS - Select image "IE_dropdown" in "GL Account Segment"
7:31:34 PM - 00:43:17:953 - PASS - Select menuitem "COST CENTER"
7:31:37 PM - 00:43:20:672 - PASS - Verify "Segment" = "COST CENTER"
7:31:37 PM - 00:43:21:359 - PASS - Select link value "2553"
7:31:40 PM - 00:43:24:172 - PASS - Select link value "554"
7:31:43 PM - 00:43:27:109 - PASS - Select link value "555"
7:31:46 PM - 00:43:29:797 - PASS - Select button "OK" on dialog "Select Value". (input parameter button text was "OK")
7:31:51 PM - 00:43:35:140 - PASS - Check "Active: unchecked"
7:31:55 PM - 00:43:38:812 - PASS - Select image "Save Organization CTRL+ALT+S"
==============================================================================
Open tab "Sites"
==============================================================================
7:32:13 PM - 00:43:56:937 - PASS - Find table "Sites"
7:32:14 PM - 00:43:58:281 - PASS - Select image "View Details" for column "Site" row "NDHDEE0C" in table "Sites"
7:32:20 PM - 00:44:03:609 - PASS - Check "Active: unchecked"
7:32:25 PM - 00:44:09:000 - PASS - Select image "Save Organization CTRL+ALT+S"
7:32:41 PM - 00:44:24:547 - PASS - Find table "Sites"
7:32:42 PM - 00:44:25:828 - PASS - Select image "View Details" for column "Site" row "DDLR5LIU" in table "Sites"
7:32:48 PM - 00:44:32:078 - PASS - Check "Active: unchecked"
7:32:54 PM - 00:44:37:594 - PASS - Select image "Save Organization CTRL+ALT+S"
Testcase - PASS - Enable Organization O0OHD_9B, site NDHDEE0C
==============================================================================
* Testcase - Start - Autonumber Setup: ACTIVITYNUM - Date: Aug 20, 2013 7:32:59 PM
==============================================================================
==============================================================================
Select Action menu
==============================================================================
7:33:04 PM - 00:44:47:640 - PASS - Select menuitem "Autonumber Setup"
7:33:07 PM - 00:44:51:219 - PASS - Select menuitem "Organization Level"
7:33:12 PM - 00:44:55:484 - PASS - Find table "Autonumber"
7:33:13 PM - 00:44:56:687 - PASS - Open filter in "Autonumber"
7:33:21 PM - 00:45:04:875 - PASS - Enter text "=ACTIVITYNUM" in "Autonumber Name filter"
7:33:22 PM - 00:45:06:359 - PASS - Select image "Filter table" in "Autonumber"
7:33:25 PM - 00:45:09:015 - PASS - Filter table "Autonumber": 1 rows displayed
7:33:26 PM - 00:45:10:281 - PASS - Select image "View Details" for column "Autonumber Name" row "ACTIVITYNUM" in table "Autonumber"
7:33:32 PM - 00:45:16:047 - PASS - Enter text "A" in "Prefix"
7:33:44 PM - 00:45:28:390 - 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: Aug 20, 2013 7:33:47 PM
==============================================================================
==============================================================================
Select Action menu
==============================================================================
7:33:52 PM - 00:45:36:234 - PASS - Select menuitem "Autonumber Setup"
7:33:56 PM - 00:45:39:515 - PASS - Select menuitem "Organization Level"
7:34:00 PM - 00:45:44:156 - PASS - Find table "Autonumber"
7:34:01 PM - 00:45:45:406 - PASS - Open filter in "Autonumber"
7:34:10 PM - 00:45:54:437 - PASS - Enter text "=CONTRACTNUM" in "Autonumber Name filter"
7:34:12 PM - 00:45:55:719 - PASS - Select image "Filter table" in "Autonumber"
7:34:14 PM - 00:45:58:390 - PASS - Filter table "Autonumber": 1 rows displayed
7:34:16 PM - 00:45:59:656 - PASS - Select image "View Details" for column "Autonumber Name" row "CONTRACTNUM" in table "Autonumber"
7:34:22 PM - 00:46:05:719 - PASS - Enter text "CT" in "Prefix"
7:34:34 PM - 00:46:18:000 - 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: Aug 20, 2013 7:34:37 PM
==============================================================================
==============================================================================
Select Action menu
==============================================================================
7:34:42 PM - 00:46:25:609 - PASS - Select menuitem "Autonumber Setup"
7:34:45 PM - 00:46:28:984 - PASS - Select menuitem "Organization Level"
7:34:50 PM - 00:46:33:656 - PASS - Find table "Autonumber"
7:34:51 PM - 00:46:34:906 - PASS - Open filter in "Autonumber"
7:34:59 PM - 00:46:43:437 - PASS - Enter text "=PONUM" in "Autonumber Name filter"
7:35:01 PM - 00:46:44:750 - PASS - Select image "Filter table" in "Autonumber"
7:35:04 PM - 00:46:47:500 - PASS - Filter table "Autonumber": 1 rows displayed
7:35:05 PM - 00:46:48:890 - PASS - Select image "View Details" for column "Autonumber Name" row "PONUM" in table "Autonumber"
7:35:11 PM - 00:46:54:750 - PASS - Enter text "PO" in "Prefix"
7:35:23 PM - 00:47:07:297 - 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: Aug 20, 2013 7:35:26 PM
==============================================================================
==============================================================================
Select Action menu
==============================================================================
7:35:31 PM - 00:47:14:984 - PASS - Select menuitem "Autonumber Setup"
7:35:34 PM - 00:47:18:312 - PASS - Select menuitem "Organization Level"
7:35:39 PM - 00:47:23:172 - PASS - Find table "Autonumber"
7:35:40 PM - 00:47:24:406 - PASS - Open filter in "Autonumber"
7:35:49 PM - 00:47:33:078 - PASS - Enter text "=PRNUM" in "Autonumber Name filter"
7:35:50 PM - 00:47:34:437 - PASS - Select image "Filter table" in "Autonumber"
7:35:53 PM - 00:47:37:265 - PASS - Filter table "Autonumber": 1 rows displayed
7:35:55 PM - 00:47:38:609 - PASS - Select image "View Details" for column "Autonumber Name" row "PRNUM" in table "Autonumber"
7:36:01 PM - 00:47:44:750 - PASS - Enter text "PR" in "Prefix"
7:36:13 PM - 00:47:57:109 - 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: Aug 20, 2013 7:36:16 PM
==============================================================================
==============================================================================
Go to "Financial -> Exchange Rates"
==============================================================================
7:36:17 PM - 00:48:00:672 - PASS - Select "Go To"
7:36:30 PM - 00:48:14:344 - PASS - Select menuitem "Financial"
7:36:34 PM - 00:48:17:765 - PASS - Select menuitem "Exchange Rates"
7:36:41 PM - 00:48:25:125 - PASS - Page "Exchange Rates" exist
7:36:41 PM - 00:48:25:125 - PASS - "Financial -> Exchange Rates" is being displayed
7:36:43 PM - 00:48:27:422 - PASS - Find table "Organizations"
7:36:49 PM - 00:48:33:203 - PASS - Row in focus: Row "O0OHD_9B", Column "Organization"
7:36:49 PM - 00:48:33:203 - PASS - Click on text: Row "O0OHD_9B", Column "Organization"
7:36:51 PM - 00:48:34:687 - PASS - Find table "Exchange Rates for"
7:36:51 PM - 00:48:35:234 - PASS - Select button "New Row"
7:36:55 PM - 00:48:39:390 - PASS - Select image "Select Value" in field "Convert from Currency"
7:36:59 PM - 00:48:43:297 - PASS - Select link value "FL9U6TZN"
7:37:04 PM - 00:48:47:922 - PASS - Select image "Select Value" in field "Convert to Currency"
7:37:08 PM - 00:48:51:547 - PASS - Select link value "4TE664KA"
7:37:14 PM - 00:48:57:828 - PASS - Enter text "0.5" in "Exchange Rate"
7:37:31 PM - 00:49:15:078 - PASS - Enter text "8/20/12" in "Active Date"
7:37:47 PM - 00:49:31:328 - PASS - Enter text "8/20/14" in "Expiration Date"
7:38:04 PM - 00:49:47:906 - PASS - Enter text "MTS Exchange Rate 1" in "Memo"
7:38:18 PM - 00:50:01:672 - PASS - Select image "Save Exchange Rate CTRL+ALT+S"
7:38:21 PM - 00:50:05:047 - PASS - Select button "New Row"
7:38:26 PM - 00:50:10:219 - PASS - Select image "Select Value" in field "Convert from Currency"
7:38:30 PM - 00:50:14:312 - PASS - Select link value "FL9U6TZN"
7:38:35 PM - 00:50:19:140 - PASS - Select image "Select Value" in field "Convert to Currency"
7:38:39 PM - 00:50:22:734 - PASS - Select link value "5UI8IU6L"
7:38:45 PM - 00:50:29:344 - PASS - Enter text "0.65" in "Exchange Rate"
7:39:01 PM - 00:50:45:250 - PASS - Enter text "8/20/12" in "Active Date"
7:39:17 PM - 00:51:01:312 - PASS - Enter text "8/20/14" in "Expiration Date"
7:39:34 PM - 00:51:17:625 - PASS - Enter text "MTS Exchange Rate 2" in "Memo"
7:39:47 PM - 00:51:30:578 - PASS - Select image "Save Exchange Rate CTRL+ALT+S"
7:39:51 PM - 00:51:34:719 - PASS - Select button "New Row"
7:39:55 PM - 00:51:39:390 - PASS - Select image "Select Value" in field "Convert from Currency"
7:39:59 PM - 00:51:43:078 - PASS - Select link value "4TE664KA"
7:40:04 PM - 00:51:47:906 - PASS - Select image "Select Value" in field "Convert to Currency"
7:40:08 PM - 00:51:52:328 - PASS - Select link value "FL9U6TZN"
7:40:15 PM - 00:51:59:062 - PASS - Enter text "0.45" in "Exchange Rate"
7:40:32 PM - 00:52:16:172 - PASS - Enter text "8/20/12" in "Active Date"
7:40:49 PM - 00:52:33:000 - PASS - Enter text "8/20/14" in "Expiration Date"
7:41:06 PM - 00:52:50:172 - PASS - Enter text "MTS Exchange Rate 3" in "Memo"
7:41:20 PM - 00:53:03:765 - PASS - Select image "Save Exchange Rate CTRL+ALT+S"
7:41:24 PM - 00:53:07:984 - PASS - Select button "New Row"
7:41:29 PM - 00:53:13:390 - PASS - Select image "Select Value" in field "Convert from Currency"
7:41:33 PM - 00:53:17:234 - PASS - Select link value "4TE664KA"
7:41:39 PM - 00:53:22:719 - PASS - Select image "Select Value" in field "Convert to Currency"
7:41:43 PM - 00:53:26:687 - PASS - Select link value "5UI8IU6L"
7:41:50 PM - 00:53:33:687 - PASS - Enter text "0.35" in "Exchange Rate"
7:42:07 PM - 00:53:51:000 - PASS - Enter text "8/20/12" in "Active Date"
7:42:25 PM - 00:54:08:515 - PASS - Enter text "8/20/14" in "Expiration Date"
7:42:42 PM - 00:54:26:469 - PASS - Enter text "MTS Exchange Rate 4" in "Memo"
7:42:57 PM - 00:54:40:656 - PASS - Select image "Save Exchange Rate CTRL+ALT+S"
7:43:01 PM - 00:54:45:390 - PASS - Select button "New Row"
7:43:07 PM - 00:54:50:656 - PASS - Select image "Select Value" in field "Convert from Currency"
7:43:11 PM - 00:54:54:640 - PASS - Select link value "5UI8IU6L"
7:43:16 PM - 00:55:00:140 - PASS - Select image "Select Value" in field "Convert to Currency"
7:43:20 PM - 00:55:04:250 - PASS - Select link value "4TE664KA"
7:43:28 PM - 00:55:12:078 - PASS - Enter text "0.25" in "Exchange Rate"
7:43:45 PM - 00:55:28:922 - PASS - Enter text "8/20/12" in "Active Date"
7:44:03 PM - 00:55:47:187 - PASS - Enter text "8/20/14" in "Expiration Date"
7:44:20 PM - 00:56:04:437 - PASS - Enter text "MTS Exchange Rate 5" in "Memo"
7:44:36 PM - 00:56:19:578 - PASS - Select image "Save Exchange Rate CTRL+ALT+S"
7:44:40 PM - 00:56:24:047 - PASS - Select button "New Row"
7:44:46 PM - 00:56:29:547 - PASS - Select image "Select Value" in field "Convert from Currency"
7:44:50 PM - 00:56:33:719 - PASS - Select link value "5UI8IU6L"
7:44:56 PM - 00:56:39:953 - PASS - Select image "Select Value" in field "Convert to Currency"
7:45:01 PM - 00:56:44:609 - PASS - Select link value "FL9U6TZN"
7:45:08 PM - 00:56:52:203 - PASS - Enter text "0.15" in "Exchange Rate"
7:45:26 PM - 00:57:09:687 - PASS - Enter text "8/20/12" in "Active Date"
7:45:44 PM - 00:57:28:422 - PASS - Enter text "8/20/14" in "Expiration Date"
7:46:03 PM - 00:57:46:859 - PASS - Enter text "MTS Exchange Rate 6" in "Memo"
7:46:17 PM - 00:58:00:640 - PASS - Select image "Save Exchange Rate CTRL+ALT+S"
Testcase - PASS - Create Exchange Rate
==============================================================================
* Testcase - Start - Set Limits and Tolerances - Date: Aug 20, 2013 7:46:20 PM
==============================================================================
==============================================================================
Go to "Security -> Security Groups"
==============================================================================
7:46:21 PM - 00:58:05:031 - PASS - Select "Go To"
7:46:30 PM - 00:58:14:172 - PASS - Select menuitem "Security"
7:46:33 PM - 00:58:17:390 - PASS - Select menuitem "Security Groups"
7:46:49 PM - 00:58:32:531 - PASS - Page "Security Groups" exist
7:46:49 PM - 00:58:32:531 - PASS - "Security -> Security Groups" is being displayed
==============================================================================
Quick Find a record: "3NCXQXJ8"
==============================================================================
7:46:52 PM - 00:58:35:812 - PASS - Enter text "3NCXQXJ8" in text field "" (m)
7:46:53 PM - 00:58:37:328 - PASS - Select image "Quick Find"
==============================================================================
Open tab "Sites"
==============================================================================
==============================================================================
Open tab "Limits and Tolerances"
==============================================================================
7:47:20 PM - 00:59:04:328 - PASS - Find table "Organizations"
7:47:21 PM - 00:59:04:922 - PASS - Select button "New Row"
7:47:27 PM - 00:59:11:312 - PASS - Enter text "O0OHD_9B" in "Organization"
7:47:44 PM - 00:59:27:594 - PASS - Enter text "10000" in "PR Limit"
7:48:00 PM - 00:59:44:125 - PASS - Enter text "10000" in "PO Limit"
7:48:16 PM - 01:00:00:281 - PASS - Enter text "10000" in "MR Limit"
7:48:33 PM - 01:00:17:031 - PASS - Enter text "10000" in "Invoice Limit"
7:48:49 PM - 01:00:33:406 - PASS - Enter text "10000" in "Contract Limit"
7:49:03 PM - 01:00:47:297 - PASS - Select image "Save Group CTRL+ALT+S"
Testcase - PASS - Set Limits and Tolerances
==============================================================================
* Testcase - Start - Set User Default Insert Site - Date: Aug 20, 2013 7:49:06 PM
==============================================================================
==============================================================================
Go to "Security -> Users"
==============================================================================
7:49:06 PM - 01:00:49:953 - PASS - Select "Go To"
7:49:12 PM - 01:00:56:015 - PASS - Select menuitem "Security"
7:49:15 PM - 01:00:59:140 - PASS - Select menuitem "Users"
7:49:21 PM - 01:01:04:953 - PASS - Page "Users" exist
7:49:21 PM - 01:01:04:953 - PASS - "Security -> Users" is being displayed
==============================================================================
Quick Find a record: "NMFCOQOLB"
==============================================================================
7:49:24 PM - 01:01:08:422 - PASS - Enter text "NMFCOQOLB" in text field "" (m)
7:49:26 PM - 01:01:10:015 - PASS - Select image "Quick Find"
7:49:31 PM - 01:01:15:312 - PASS - Find table "User Settings"
7:49:35 PM - 01:01:19:172 - PASS - Enter text "NDHDEE0C" in "Default Insert Site"
7:49:49 PM - 01:01:32:703 - PASS - Select image "Save User CTRL+ALT+S"
Testcase - PASS - Set User Default Insert Site
==============================================================================
* Testcase - Start - Sign in as New User - Date: Aug 20, 2013 7:49:51 PM
==============================================================================
==============================================================================
Sign out
==============================================================================
7:49:52 PM - 01:01:36:265 - PASS - Select link "Sign Out"
7:49:55 PM - 01:01:38:906 - PASS - Page "Welcome to Maximo" exist
7:49:55 PM - 01:01:38:906 - PASS - Login being doing using the following information: web page: "http://qawin14.swg.usma.ibm.com:8887/maximo"; user: "NMFCOQOLB"; password: "password"
7:49:57 PM - 01:01:40:609 - PASS - Enter text "NMFCOQOLB" in text field "username" (m)
7:49:58 PM - 01:01:42:281 - PASS - Enter text "password" in text field "password" (m)
Testcase - PASS - Sign in as New User
==============================================================================
* Testcase - Start - Create Company Master Y8KNEWKG - Date: Aug 20, 2013 7:50:04 PM
==============================================================================
==============================================================================
Go to "Purchasing -> Company Master"
==============================================================================
7:50:04 PM - 01:01:48:265 - PASS - Select "Go To"
7:50:21 PM - 01:02:05:312 - PASS - Select menuitem "Purchasing"
7:50:24 PM - 01:02:08:297 - PASS - Select menuitem "Company Master"
7:50:36 PM - 01:02:19:547 - PASS - Page "Company Master" exist
7:50:36 PM - 01:02:19:547 - PASS - "Purchasing -> Company Master" is being displayed
7:50:37 PM - 01:02:21:437 - PASS - Select image "New Company Master CTRL+ALT+I"
7:50:44 PM - 01:02:27:578 - PASS - Enter text "Y8KNEWKG" in "Company"
7:50:58 PM - 01:02:42:437 - PASS - Enter text "Automation company master" in "Company Description"
7:51:10 PM - 01:02:54:000 - PASS - Select image "Long Description" in text field "Company"
7:51:18 PM - 01:03:02:312 - PASS - Enter long description "Tue Aug 20 19:51:10 EDT 2013" in text field "Company"
7:51:19 PM - 01:03:02:562 - PASS - Select button "OK" on dialog "Long Description". (input parameter button text was "OK")
==============================================================================
Select Action menu
==============================================================================
7:51:25 PM - 01:03:08:656 - PASS - Select menuitem "Add Company Master to Organization"
7:51:27 PM - 01:03:11:031 - PASS - Find table "Organizations"
7:51:27 PM - 01:03:11:453 - PASS - Open filter in "Organizations"
7:51:32 PM - 01:03:16:187 - PASS - Enter text "=O0OHD_9B" in "Organization filter"
7:51:33 PM - 01:03:16:594 - PASS - Select image "Filter table" in "Organizations"
7:51:35 PM - 01:03:18:953 - PASS - Filter table "Organizations": 1 rows displayed
7:51:36 PM - 01:03:19:969 - PASS - Check "Select Record" for column "Organization", row "O0OHD_9B"
7:51:38 PM - 01:03:22:187 - PASS - Select button "OK" on dialog "Add Company Master to Organization". (input parameter button text was "OK")
7:51:42 PM - 01:03:25:484 - PASS - Message "BMXAA0299I - Company Y8KNEWKG was created in O0OHD_9B."
7:51:42 PM - 01:03:25:844 - PASS - Select button "OK" on dialog "System Message". (input parameter button text was "OK")
7:51:46 PM - 01:03:29:859 - PASS - Select image "Save Company Master CTRL+ALT+S"
Testcase - PASS - Create Company Master Y8KNEWKG
==============================================================================
* Testcase - Start - Create Company Master T83UEE45 - Date: Aug 20, 2013 7:51:48 PM
==============================================================================
==============================================================================
Go to "Purchasing -> Company Master"
==============================================================================
7:51:48 PM - 01:03:32:344 - PASS - Select "Go To"
7:52:00 PM - 01:03:43:594 - PASS - Select menuitem "Purchasing"
7:52:03 PM - 01:03:46:500 - PASS - Select menuitem "Company Master"
7:52:09 PM - 01:03:52:594 - PASS - Page "Company Master" exist
7:52:09 PM - 01:03:52:594 - PASS - "Purchasing -> Company Master" is being displayed
7:52:10 PM - 01:03:54:312 - PASS - Select image "New Company Master CTRL+ALT+I"
7:52:20 PM - 01:04:04:359 - PASS - Enter text "T83UEE45" in "Company"
7:52:34 PM - 01:04:17:844 - PASS - Enter text "Automation company master" in "Company Description"
7:52:45 PM - 01:04:29:437 - PASS - Select image "Long Description" in text field "Company"
7:53:19 PM - 01:05:02:844 - PASS - Enter long description "Tue Aug 20 19:52:45 EDT 2013" in text field "Company"
7:53:19 PM - 01:05:03:062 - PASS - Select button "OK" on dialog "Long Description". (input parameter button text was "OK")
==============================================================================
Select Action menu
==============================================================================
7:53:26 PM - 01:05:10:062 - PASS - Select menuitem "Add Company Master to Organization"
7:53:28 PM - 01:05:12:203 - PASS - Find table "Organizations"
7:53:29 PM - 01:05:12:640 - PASS - Open filter in "Organizations"
7:53:33 PM - 01:05:17:297 - PASS - Enter text "=O0OHD_9B" in "Organization filter"
7:53:34 PM - 01:05:17:672 - PASS - Select image "Filter table" in "Organizations"
7:53:35 PM - 01:05:19:406 - PASS - Filter table "Organizations": 1 rows displayed
7:53:36 PM - 01:05:20:437 - PASS - Check "Select Record" for column "Organization", row "O0OHD_9B"
7:53:39 PM - 01:05:22:578 - PASS - Select button "OK" on dialog "Add Company Master to Organization". (input parameter button text was "OK")
7:53:42 PM - 01:05:25:531 - PASS - Message "BMXAA0299I - Company T83UEE45 was created in O0OHD_9B."
7:53:42 PM - 01:05:25:937 - PASS - Select button "OK" on dialog "System Message". (input parameter button text was "OK")
7:53:46 PM - 01:05:29:953 - PASS - Select image "Save Company Master CTRL+ALT+S"
Testcase - PASS - Create Company Master T83UEE45
==============================================================================
* Testcase - Start - Edit domain SKILLLEVEL - Date: Aug 20, 2013 7:53:48 PM
==============================================================================
==============================================================================
Go to "System Configuration -> Platform Configuration -> Domains"
==============================================================================
7:53:49 PM - 01:05:32:531 - PASS - Select "Go To"
7:53:58 PM - 01:05:42:312 - PASS - Select menuitem "System Configuration"
7:54:01 PM - 01:05:45:234 - PASS - Select menuitem "Platform Configuration"
7:54:04 PM - 01:05:48:094 - PASS - Select menuitem "Domains"
7:54:16 PM - 01:06:00:219 - PASS - Page "Domains" exist
7:54:16 PM - 01:06:00:219 - PASS - "System Configuration -> Platform Configuration -> Domains" is being displayed
7:54:19 PM - 01:06:03:328 - PASS - Find table "Domains"
7:54:30 PM - 01:06:13:640 - PASS - Enter text "=SKILLLEVEL" in "Domain filter"
7:54:33 PM - 01:06:16:515 - PASS - Select image "Filter table" in "Domains"
7:54:37 PM - 01:06:20:859 - PASS - Filter table "Domains": 1 rows displayed
7:54:39 PM - 01:06:22:625 - PASS - Select image "Edit Detail"
7:54:43 PM - 01:06:27:219 - PASS - Find table "ALN Domain"
7:54:45 PM - 01:06:28:609 - PASS - Select button "New Row"
7:54:54 PM - 01:06:38:344 - PASS - Enter text "RWZKKMJK" in "Value"
7:55:13 PM - 01:06:56:656 - PASS - Enter text "Automation Skill Level" in "Description"
7:55:28 PM - 01:07:12:437 - PASS - Select image "Select Value" in field "Organization"
7:55:33 PM - 01:07:17:312 - PASS - Select link value "O0OHD_9B"
7:55:38 PM - 01:07:21:890 - PASS - Select button "OK" on dialog "ALN Domain". (input parameter button text was "OK")
Testcase - PASS - Edit domain SKILLLEVEL
==============================================================================
* Testcase - Start - Create Craft MQBNWNYM - Date: Aug 20, 2013 7:55:41 PM
==============================================================================
==============================================================================
Go to "Administration -> Resources -> Crafts"
==============================================================================
7:55:41 PM - 01:07:25:031 - PASS - Select "Go To"
7:55:50 PM - 01:07:33:890 - PASS - Select menuitem "Administration"
7:55:53 PM - 01:07:36:984 - PASS - Select menuitem "Resources"
7:55:56 PM - 01:07:40:219 - PASS - Select menuitem "Crafts"
7:56:08 PM - 01:07:52:187 - PASS - Page "Crafts" exist
7:56:08 PM - 01:07:52:187 - PASS - "Administration -> Resources -> Crafts" is being displayed
7:56:10 PM - 01:07:54:031 - PASS - Select image "New Craft CTRL+ALT+I"
7:56:17 PM - 01:08:01:437 - PASS - Enter text "MQBNWNYM" in "Craft"
7:56:31 PM - 01:08:15:437 - PASS - Enter text "Automation craft" in "Craft Description"
7:56:43 PM - 01:08:27:453 - PASS - Select image "Long Description" in text field "Craft"
7:56:53 PM - 01:08:36:719 - PASS - Enter long description "Tue Aug 20 19:56:43 EDT 2013" in text field "Craft"
7:56:53 PM - 01:08:36:953 - PASS - Select button "OK" on dialog "Long Description". (input parameter button text was "OK")
7:57:01 PM - 01:08:44:500 - PASS - Enter text "50656.0" in "Standard Rate"
7:57:15 PM - 01:08:58:922 - PASS - Select image "Save Craft CTRL+ALT+S"
7:57:19 PM - 01:09:03:062 - PASS - Find table "Skill Levels"
7:57:20 PM - 01:09:03:609 - PASS - Select button "New Row"
7:57:25 PM - 01:09:08:890 - PASS - Select image "Select Value" in field "Skill Level"
7:57:29 PM - 01:09:12:500 - PASS - Select link value "RWZKKMJK"
7:57:36 PM - 01:09:19:797 - PASS - Enter text "6" in "Skill Level Rank"
7:57:52 PM - 01:09:36:312 - PASS - Enter text "329.0" in "Standard Rate"
7:58:06 PM - 01:09:50:172 - PASS - Select image "Save Craft CTRL+ALT+S"
Testcase - PASS - Create Craft MQBNWNYM
==============================================================================
* Testcase - Start - Create Labor Z2Y_XVW - Date: Aug 20, 2013 7:58:10 PM
==============================================================================
==============================================================================
Go to "Administration -> Resources -> Labor"
==============================================================================
7:58:11 PM - 01:09:54:703 - PASS - Select "Go To"
7:58:16 PM - 01:10:00:390 - PASS - Select menuitem "Administration"
7:58:20 PM - 01:10:03:765 - PASS - Select menuitem "Resources"
7:58:23 PM - 01:10:07:078 - PASS - Select menuitem "Labor"
7:58:29 PM - 01:10:13:390 - PASS - Page "Labor" exist
7:58:29 PM - 01:10:13:390 - PASS - "Administration -> Resources -> Labor" is being displayed
7:58:31 PM - 01:10:15:469 - PASS - Select image "New Labor CTRL+ALT+I"
7:58:38 PM - 01:10:22:250 - PASS - Enter text "Z2Y_XVW" in "Labor"
7:58:41 PM - 01:10:24:484 - PASS - Async tooltip "You entered: Z2Y_XVW, A person record does not exist for Z2Y_XVW. Would you like to create one? (BMXAA3075)"
7:58:42 PM - 01:10:25:890 - PASS - Message "You entered: Z2Y_XVW, A person record does not exist for Z2Y_XVW. Would you like to create one? (BMXAA3075)"
7:58:42 PM - 01:10:26:062 - PASS - Select button "Yes" on dialog. (input parameter button text was "Yes")
7:58:48 PM - 01:10:31:562 - PASS - Verify "Person" = "Z2Y_XVW"
7:58:52 PM - 01:10:35:969 - PASS - Enter text "Z2Y_XVW" in "Display Name"
7:59:06 PM - 01:10:50:234 - PASS - Verify "Status" = "ACTIVE"
==============================================================================
Open tab "Crafts"
==============================================================================
7:59:20 PM - 01:11:03:969 - PASS - Find table "Crafts"
7:59:21 PM - 01:11:04:672 - PASS - Select button "New Row"
7:59:26 PM - 01:11:10:406 - PASS - Select image "Detail Menu" in field "Craft"
7:59:29 PM - 01:11:13:187 - PASS - Select menuitem "Select Value"
7:59:33 PM - 01:11:17:172 - PASS - Select link value "MQBNWNYM"
7:59:41 PM - 01:11:25:078 - PASS - Enter text "0.0" in "Rate"
7:59:56 PM - 01:11:40:297 - PASS - Select image "Save Labor CTRL+ALT+S"
Testcase - PASS - Create Labor Z2Y_XVW
==============================================================================
* Testcase - Start - Create Domain - Date: Aug 20, 2013 8:00:00 PM
==============================================================================
==============================================================================
Go to "System Configuration -> Platform Configuration -> Domains"
==============================================================================
8:00:00 PM - 01:11:44:187 - PASS - Select "Go To"
8:00:07 PM - 01:11:50:547 - PASS - Select menuitem "System Configuration"
8:00:10 PM - 01:11:54:047 - PASS - Select menuitem "Platform Configuration"
8:00:14 PM - 01:11:57:594 - PASS - Select menuitem "Domains"
8:00:22 PM - 01:12:06:375 - PASS - Page "Domains" exist
8:00:22 PM - 01:12:06:375 - PASS - "System Configuration -> Platform Configuration -> Domains" is being displayed
8:00:25 PM - 01:12:09:234 - PASS - Find table "Domains"
8:00:28 PM - 01:12:12:219 - PASS - Select button menu "Add New Domain"
8:00:32 PM - 01:12:16:375 - PASS - Select menuitem "Add New ALN Domain"
8:00:41 PM - 01:12:25:406 - PASS - Enter text "XM3UIWMK" in "Domain"
8:00:57 PM - 01:12:40:828 - PASS - Select image "Select Value" in field "Data Type"
8:01:02 PM - 01:12:45:953 - PASS - Select link value "ALN"
8:01:07 PM - 01:12:50:844 - PASS - Find table "ALN Domain"
8:01:08 PM - 01:12:51:562 - PASS - Select button "New Row"
8:01:17 PM - 01:13:01:000 - PASS - Enter text "5QVLXQYK" in "Value"
8:01:36 PM - 01:13:20:156 - PASS - Enter text "MTS ALN Domain" in "Description"
8:01:52 PM - 01:13:35:922 - PASS - Select image "Select Value" in field "Organization"
8:01:58 PM - 01:13:41:859 - PASS - Select link value "O0OHD_9B"
8:02:05 PM - 01:13:48:625 - PASS - Select image "Select Value" in field "Site"
8:02:10 PM - 01:13:54:234 - PASS - Select link value "NDHDEE0C"
8:02:15 PM - 01:13:59:406 - PASS - Select button "OK" on dialog "ALN Domain". (input parameter button text was "OK")
Testcase - PASS - Create Domain
==============================================================================
* Testcase - Start - Create storeroom 9VKV8FTN - Date: Aug 20, 2013 8:02:20 PM
==============================================================================
==============================================================================
Go to "Inventory -> Storerooms"
==============================================================================
8:02:22 PM - 01:14:05:484 - PASS - Select "Go To"
8:02:29 PM - 01:14:13:344 - PASS - Select menuitem "Inventory"
8:02:34 PM - 01:14:17:656 - PASS - Select menuitem "Storerooms"
8:02:40 PM - 01:14:23:578 - PASS - Page "Storerooms" exist
8:02:40 PM - 01:14:23:578 - PASS - "Inventory -> Storerooms" is being displayed
8:02:41 PM - 01:14:25:453 - PASS - Select image "New Storeroom CTRL+ALT+I"
8:02:49 PM - 01:14:33:203 - PASS - Enter text "9VKV8FTN" in "Location"
8:03:05 PM - 01:14:49:031 - PASS - Enter text "Automation storeroom" in "Description"
8:03:20 PM - 01:15:04:219 - PASS - Select image "Select Value" in text field "GL Control Account"
8:03:24 PM - 01:15:07:609 - PASS - Select image "IE_dropdown" in "GL Account Segment"
8:03:26 PM - 01:15:09:734 - PASS - Select menuitem "COST CENTER"
8:03:29 PM - 01:15:12:812 - PASS - Verify "Segment" = "COST CENTER"
8:03:30 PM - 01:15:13:562 - PASS - Select link value "2553"
8:03:33 PM - 01:15:16:625 - PASS - Select link value "554"
8:03:36 PM - 01:15:19:640 - PASS - Select link value "555"
8:03:39 PM - 01:15:22:859 - PASS - Select button "OK" on dialog "Select Value". (input parameter button text was "OK")
8:03:47 PM - 01:15:30:859 - PASS - Check "Use in PO/PR: unchecked"
8:03:51 PM - 01:15:34:844 - PASS - Select image "Save Storeroom CTRL+ALT+S"
Testcase - PASS - Create storeroom 9VKV8FTN
==============================================================================
* Testcase - Start - Create Unit of Measure LXLAC4MO - Date: Aug 20, 2013 8:03:53 PM
==============================================================================
==============================================================================
Go to "Inventory -> Item Master"
==============================================================================
8:03:53 PM - 01:15:37:265 - PASS - Select "Go To"
8:03:56 PM - 01:15:40:297 - PASS - Select menuitem "Inventory"
8:03:59 PM - 01:15:43:265 - PASS - Select menuitem "Item Master"
8:04:06 PM - 01:15:49:562 - PASS - Page "Item Master" exist
8:04:06 PM - 01:15:49:562 - PASS - "Inventory -> Item Master" is being displayed
==============================================================================
Select Action menu
==============================================================================
8:04:09 PM - 01:15:53:250 - PASS - Select menuitem "Unit of Measure and Conversion"
8:04:13 PM - 01:15:56:484 - PASS - Select menuitem "Add/Modify Units of Measure"
8:04:16 PM - 01:15:59:890 - PASS - Find table "Units of Measure"
8:04:17 PM - 01:16:01:234 - PASS - Select button "New Row"
8:04:25 PM - 01:16:08:765 - PASS - Enter text "LXLAC4MO" in "Unit of Measure"
8:04:43 PM - 01:16:27:031 - PASS - Enter text "Automation unit of measure" in "Description"
8:04:57 PM - 01:16:40:562 - PASS - Select button "OK" on dialog "Add/Modify Units of Measure". (input parameter button text was "OK")
Testcase - PASS - Create Unit of Measure LXLAC4MO
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* Testcase - Start - Create Unit of Measure YSDOXUXQ - Date: Aug 20, 2013 8:04:59 PM
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Go to "Inventory -> Item Master"
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8:05:00 PM - 01:16:43:672 - PASS - Select "Go To"
8:05:10 PM - 01:16:53:484 - PASS - Select menuitem "Inventory"
8:05:12 PM - 01:16:56:422 - PASS - Select menuitem "Item Master"
8:05:25 PM - 01:17:09:047 - PASS - Page "Item Master" exist
8:05:25 PM - 01:17:09:047 - PASS - "Inventory -> Item Master" is being displayed
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Select Action menu
==============================================================================
8:05:29 PM - 01:17:13:344 - PASS - Select menuitem "Unit of Measure and Conversion"
8:05:32 PM - 01:17:16:375 - PASS - Select menuitem "Add/Modify Units of Measure"
8:05:36 PM - 01:17:20:422 - PASS - Find table "Units of Measure"
8:05:37 PM - 01:17:21:422 - PASS - Select button "New Row"
8:05:45 PM - 01:17:28:797 - PASS - Enter text "YSDOXUXQ" in "Unit of Measure"
8:06:03 PM - 01:17:46:906 - PASS - Enter text "Automation unit of measure" in "Description"
8:06:17 PM - 01:18:00:625 - PASS - Select button "OK" on dialog "Add/Modify Units of Measure". (input parameter button text was "OK")
Testcase - PASS - Create Unit of Measure YSDOXUXQ
==============================================================================
* Testcase - Start - Add Unit of Measure and Conversions - Date: Aug 20, 2013 8:06:20 PM
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==============================================================================
Select Action menu
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8:06:24 PM - 01:18:08:031 - PASS - Select menuitem "Unit of Measure and Conversion"
8:06:27 PM - 01:18:10:937 - PASS - Select menuitem "Add/Modify Conversions"
8:06:29 PM - 01:18:13:344 - PASS - Find table "Conversions"
8:06:30 PM - 01:18:13:875 - PASS - Select button "New Row" in table "Conversions"
8:06:35 PM - 01:18:19:390 - PASS - Enter text "LXLAC4MO" in "From Unit of Measure"
8:06:51 PM - 01:18:35:015 - PASS - Enter text "YSDOXUXQ" in "To Unit of Measure"
8:07:07 PM - 01:18:51:125 - PASS - Enter text "250.0" in "Conversion Factor"
8:07:20 PM - 01:19:03:765 - 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 BS75NATM - Date: Aug 20, 2013 8:07:22 PM
==============================================================================
==============================================================================
Go to "Inventory -> Item Master"
==============================================================================
8:07:23 PM - 01:19:06:922 - PASS - Select "Go To"
8:07:25 PM - 01:19:09:328 - PASS - Select menuitem "Inventory"
8:07:29 PM - 01:19:12:844 - PASS - Select menuitem "Item Master"
8:07:35 PM - 01:19:18:765 - PASS - Page "Item Master" exist
8:07:35 PM - 01:19:18:765 - PASS - "Inventory -> Item Master" is being displayed
8:07:37 PM - 01:19:20:672 - PASS - Select image "New Item CTRL+ALT+I"
8:07:46 PM - 01:19:30:281 - PASS - Enter text "BS75NATM" in "Item"
8:08:03 PM - 01:19:47:281 - PASS - Enter text "Automation Item" in "Item Description"
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Select Action menu
==============================================================================
8:08:21 PM - 01:20:05:359 - PASS - Select menuitem "Add Items To Storeroom"
8:08:25 PM - 01:20:09:140 - PASS - Select image "Detail Menu" in field "Storeroom"
8:08:27 PM - 01:20:11:344 - PASS - Select menuitem "Select Value"
8:08:31 PM - 01:20:14:734 - PASS - Select link value "9VKV8FTN"
8:08:33 PM - 01:20:17:219 - PASS - Select button "OK"
8:08:37 PM - 01:20:20:562 - PASS - Find table "Storeroom Information"
8:08:38 PM - 01:20:22:265 - PASS - Select image "View Details" for column "Item" row "BS75NATM" in table "Storeroom Information"
8:08:56 PM - 01:20:39:734 - PASS - Enter text "2.5" in "Unit Cost"
8:09:14 PM - 01:20:57:594 - PASS - Enter text "3.0" in "Current Balance"
8:09:29 PM - 01:21:12:969 - PASS - Select image "Select Value" in field "Issue Unit"
8:09:57 PM - 01:21:40:906 - PASS - Enter text "=LXLAC4MO" in "Unit of Measure filter"
8:10:00 PM - 01:21:43:750 - PASS - Step: Searching the record
8:10:00 PM - 01:21:43:765 - PASS - Select image "Filter Table"
8:10:03 PM - 01:21:47:437 - PASS - Select link value "LXLAC4MO"
8:10:12 PM - 01:21:55:484 - PASS - Enter text "LXLAC4MO" in "Order Unit"
8:10:25 PM - 01:22:09:203 - PASS - Select button "OK" on dialog "Add Items to Storeroom". (input parameter button text was "OK")
==============================================================================
Change status to Active
==============================================================================
8:10:31 PM - 01:22:14:625 - PASS - Select image "Change Status CTRL+ALT+A"
8:10:35 PM - 01:22:18:578 - PASS - Status before change "PENDING"
8:10:35 PM - 01:22:19:359 - PASS - Select image "New status dropdown" in dialog "Change Status"
8:10:38 PM - 01:22:21:781 - PASS - Select menuitem "Active"
8:10:41 PM - 01:22:25:031 - PASS - Verify "New Status" = "Active"
8:10:42 PM - 01:22:26:453 - PASS - Check "Roll New Status to Organizations and Inventory: unchecked"
8:10:45 PM - 01:22:29:281 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
Testcase - PASS - Create Item BS75NATM
==============================================================================
* Testcase - Start - Create Item DXPVY_PF - Date: Aug 20, 2013 8:10:48 PM
==============================================================================
==============================================================================
Go to "Inventory -> Item Master"
==============================================================================
8:10:49 PM - 01:22:32:844 - PASS - Select "Go To"
8:11:02 PM - 01:22:46:375 - PASS - Select menuitem "Inventory"
8:11:06 PM - 01:22:49:719 - PASS - Select menuitem "Item Master"
8:11:19 PM - 01:23:02:547 - PASS - Page "Item Master" exist
8:11:19 PM - 01:23:02:547 - PASS - "Inventory -> Item Master" is being displayed
8:11:21 PM - 01:23:04:578 - PASS - Select image "New Item CTRL+ALT+I"
8:11:28 PM - 01:23:11:562 - PASS - Enter text "DXPVY_PF" in "Item"
8:11:45 PM - 01:23:28:484 - PASS - Enter text "Automation Item" in "Item Description"
==============================================================================
Select Action menu
==============================================================================
8:12:02 PM - 01:23:46:015 - PASS - Select menuitem "Add Items To Storeroom"
8:12:06 PM - 01:23:49:672 - PASS - Select image "Detail Menu" in field "Storeroom"
8:12:08 PM - 01:23:51:844 - PASS - Select menuitem "Select Value"
8:12:11 PM - 01:23:55:156 - PASS - Select link value "9VKV8FTN"
8:12:14 PM - 01:23:57:734 - PASS - Select button "OK"
8:12:18 PM - 01:24:02:078 - PASS - Select image "View Details" for column "Item" row "DXPVY_PF" in table "Storeroom Information"
8:12:36 PM - 01:24:19:734 - PASS - Enter text "2.5" in "Unit Cost"
8:12:54 PM - 01:24:38:062 - PASS - Enter text "3.0" in "Current Balance"
8:13:10 PM - 01:24:53:797 - PASS - Select image "Select Value" in field "Issue Unit"
8:13:38 PM - 01:25:21:609 - PASS - Enter text "=LXLAC4MO" in "Unit of Measure filter"
8:13:40 PM - 01:25:24:437 - PASS - Step: Searching the record
8:13:40 PM - 01:25:24:469 - PASS - Select image "Filter Table"
8:13:44 PM - 01:25:28:109 - PASS - Select link value "LXLAC4MO"
8:13:52 PM - 01:25:36:281 - PASS - Enter text "LXLAC4MO" in "Order Unit"
8:14:06 PM - 01:25:49:500 - PASS - Select button "OK" on dialog "Add Items to Storeroom". (input parameter button text was "OK")
==============================================================================
Change status to Active
==============================================================================
8:14:11 PM - 01:25:55:031 - PASS - Select image "Change Status CTRL+ALT+A"
8:14:15 PM - 01:25:58:906 - PASS - Status before change "PENDING"
8:14:16 PM - 01:25:59:609 - PASS - Select image "New status dropdown" in dialog "Change Status"
8:14:18 PM - 01:26:02:125 - PASS - Select menuitem "Active"
8:14:21 PM - 01:26:05:406 - PASS - Verify "New Status" = "Active"
8:14:23 PM - 01:26:06:781 - PASS - Check "Roll New Status to Organizations and Inventory: unchecked"
8:14:26 PM - 01:26:09:797 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
Testcase - PASS - Create Item DXPVY_PF
==============================================================================
* Testcase - Start - Create Item 61CZXRNU - Date: Aug 20, 2013 8:14:29 PM
==============================================================================
==============================================================================
Go to "Inventory -> Item Master"
==============================================================================
8:14:29 PM - 01:26:13:406 - PASS - Select "Go To"
8:14:37 PM - 01:26:20:703 - PASS - Select menuitem "Inventory"
8:14:40 PM - 01:26:24:109 - PASS - Select menuitem "Item Master"
8:14:46 PM - 01:26:30:000 - PASS - Page "Item Master" exist
8:14:46 PM - 01:26:30:000 - PASS - "Inventory -> Item Master" is being displayed
8:14:48 PM - 01:26:31:969 - PASS - Select image "New Item CTRL+ALT+I"
8:14:58 PM - 01:26:42:406 - PASS - Enter text "61CZXRNU" in "Item"
8:15:16 PM - 01:26:59:875 - PASS - Enter text "Automation Item" in "Item Description"
==============================================================================
Select Action menu
==============================================================================
8:15:34 PM - 01:27:17:765 - PASS - Select menuitem "Add Items To Storeroom"
8:15:38 PM - 01:27:21:531 - PASS - Select image "Detail Menu" in field "Storeroom"
8:15:40 PM - 01:27:23:640 - PASS - Select menuitem "Select Value"
8:15:43 PM - 01:27:27:062 - PASS - Select link value "9VKV8FTN"
8:15:46 PM - 01:27:29:594 - PASS - Select button "OK"
8:15:50 PM - 01:27:34:125 - PASS - Select image "View Details" for column "Item" row "61CZXRNU" in table "Storeroom Information"
8:16:08 PM - 01:27:52:312 - PASS - Enter text "2.5" in "Unit Cost"
8:16:27 PM - 01:28:10:734 - PASS - Enter text "3.0" in "Current Balance"
8:16:42 PM - 01:28:26:406 - PASS - Select image "Select Value" in field "Issue Unit"
8:17:10 PM - 01:28:54:281 - PASS - Enter text "=LXLAC4MO" in "Unit of Measure filter"
8:17:13 PM - 01:28:57:203 - PASS - Step: Searching the record
8:17:13 PM - 01:28:57:219 - PASS - Select image "Filter Table"
8:17:17 PM - 01:29:00:875 - PASS - Select link value "LXLAC4MO"
8:17:25 PM - 01:29:09:203 - PASS - Enter text "LXLAC4MO" in "Order Unit"
8:17:39 PM - 01:29:22:937 - PASS - Select button "OK" on dialog "Add Items to Storeroom". (input parameter button text was "OK")
==============================================================================
Change status to Active
==============================================================================
8:17:44 PM - 01:29:28:453 - PASS - Select image "Change Status CTRL+ALT+A"
8:17:48 PM - 01:29:32:281 - PASS - Status before change "PENDING"
8:17:49 PM - 01:29:33:047 - PASS - Select image "New status dropdown" in dialog "Change Status"
8:17:51 PM - 01:29:35:422 - PASS - Select menuitem "Active"
8:17:55 PM - 01:29:38:672 - PASS - Verify "New Status" = "Active"
8:17:56 PM - 01:29:40:078 - PASS - Check "Roll New Status to Organizations and Inventory: unchecked"
8:17:59 PM - 01:29:42:953 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
Testcase - PASS - Create Item 61CZXRNU
==============================================================================
* Testcase - Start - Create Item WXEUGBG5 - Date: Aug 20, 2013 8:18:02 PM
==============================================================================
==============================================================================
Go to "Inventory -> Item Master"
==============================================================================
8:18:03 PM - 01:29:46:640 - PASS - Select "Go To"
8:18:16 PM - 01:30:00:312 - PASS - Select menuitem "Inventory"
8:18:20 PM - 01:30:03:703 - PASS - Select menuitem "Item Master"
8:18:34 PM - 01:30:18:469 - PASS - Page "Item Master" exist
8:18:34 PM - 01:30:18:469 - PASS - "Inventory -> Item Master" is being displayed
8:18:36 PM - 01:30:20:344 - PASS - Select image "New Item CTRL+ALT+I"
8:18:44 PM - 01:30:27:500 - PASS - Enter text "WXEUGBG5" in "Item"
8:19:01 PM - 01:30:44:875 - PASS - Enter text "Automation Item" in "Item Description"
==============================================================================
Select Action menu
==============================================================================
8:19:19 PM - 01:31:03:094 - PASS - Select menuitem "Add Items To Storeroom"
8:19:23 PM - 01:31:06:984 - PASS - Select image "Detail Menu" in field "Storeroom"
8:19:25 PM - 01:31:09:250 - PASS - Select menuitem "Select Value"
8:19:29 PM - 01:31:12:750 - PASS - Select link value "9VKV8FTN"
8:19:31 PM - 01:31:15:375 - PASS - Select button "OK"
8:19:36 PM - 01:31:19:953 - PASS - Select image "View Details" for column "Item" row "WXEUGBG5" in table "Storeroom Information"
8:19:54 PM - 01:31:38:250 - PASS - Enter text "2.5" in "Unit Cost"
8:20:13 PM - 01:31:56:672 - PASS - Enter text "3.0" in "Current Balance"
8:20:29 PM - 01:32:12:937 - PASS - Select image "Select Value" in field "Issue Unit"
8:20:58 PM - 01:32:41:828 - PASS - Enter text "=LXLAC4MO" in "Unit of Measure filter"
8:21:01 PM - 01:32:44:875 - PASS - Step: Searching the record
8:21:01 PM - 01:32:44:890 - PASS - Select image "Filter Table"
8:21:05 PM - 01:32:48:719 - PASS - Select link value "LXLAC4MO"
8:21:13 PM - 01:32:57:047 - PASS - Enter text "LXLAC4MO" in "Order Unit"
8:21:27 PM - 01:33:11:047 - PASS - Select button "OK" on dialog "Add Items to Storeroom". (input parameter button text was "OK")
==============================================================================
Change status to Active
==============================================================================
8:21:33 PM - 01:33:16:578 - PASS - Select image "Change Status CTRL+ALT+A"
8:21:37 PM - 01:33:20:547 - PASS - Status before change "PENDING"
8:21:37 PM - 01:33:21:250 - PASS - Select image "New status dropdown" in dialog "Change Status"
8:21:40 PM - 01:33:23:719 - PASS - Select menuitem "Active"
8:21:43 PM - 01:33:27:078 - PASS - Verify "New Status" = "Active"
8:21:45 PM - 01:33:28:484 - PASS - Check "Roll New Status to Organizations and Inventory: unchecked"
8:21:47 PM - 01:33:31:281 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
==============================================================================
Go to "Inventory -> Item Master"
==============================================================================
8:21:51 PM - 01:33:35:047 - PASS - Select "Go To"
8:21:55 PM - 01:33:38:906 - PASS - Select menuitem "Inventory"
8:21:58 PM - 01:33:42:265 - PASS - Select menuitem "Item Master"
8:22:05 PM - 01:33:49:265 - PASS - Page "Item Master" exist
8:22:05 PM - 01:33:49:281 - PASS - "Inventory -> Item Master" is being displayed
8:22:07 PM - 01:33:51:125 - PASS - Select image "New Item CTRL+ALT+I"
8:22:17 PM - 01:34:00:875 - PASS - Enter text "A6GZHGO1" in "Item"
8:22:35 PM - 01:34:19:234 - PASS - Enter text "MTS Spare Part Item A6GZHGO1" in "Item Description"
8:22:52 PM - 01:34:36:312 - PASS - Check "Add as Spare Part: unchecked"
==============================================================================
Select Action menu
==============================================================================
8:23:00 PM - 01:34:44:172 - PASS - Select menuitem "Add Items To Storeroom"
8:23:04 PM - 01:34:48:047 - PASS - Select image "Detail Menu" in field "Storeroom"
8:23:06 PM - 01:34:50:359 - PASS - Select menuitem "Select Value"
8:23:10 PM - 01:34:53:828 - PASS - Select link value "9VKV8FTN"
8:23:12 PM - 01:34:56:328 - PASS - Select button "OK"
8:23:17 PM - 01:35:01:140 - PASS - Select image "View Details" for column "Item" row "A6GZHGO1" in table "Storeroom Information"
8:23:35 PM - 01:35:19:375 - PASS - Enter text "2.5" in "Unit Cost"
8:23:54 PM - 01:35:37:875 - PASS - Enter text "5.0" in "Current Balance"
8:24:10 PM - 01:35:53:812 - PASS - Select image "Select Value" in field "Issue Unit"
8:24:38 PM - 01:36:22:265 - PASS - Enter text "=LXLAC4MO" in "Unit of Measure filter"
8:24:41 PM - 01:36:25:359 - PASS - Step: Searching the record
8:24:41 PM - 01:36:25:375 - PASS - Select image "Filter Table"
8:24:45 PM - 01:36:29:156 - PASS - Select link value "LXLAC4MO"
8:24:52 PM - 01:36:36:265 - PASS - Select button "OK" on dialog "Add Items to Storeroom". (input parameter button text was "OK")
==============================================================================
Change status to Active
==============================================================================
8:24:58 PM - 01:36:42:172 - PASS - Select image "Change Status CTRL+ALT+A"
8:25:02 PM - 01:36:45:969 - PASS - Status before change "PENDING"
8:25:03 PM - 01:36:46:828 - PASS - Select image "New status dropdown" in dialog "Change Status"
8:25:05 PM - 01:36:49:297 - PASS - Select menuitem "Active"
8:25:09 PM - 01:36:52:594 - PASS - Verify "New Status" = "Active"
8:25:10 PM - 01:36:53:969 - PASS - Check "Roll New Status to Organizations and Inventory: unchecked"
8:25:13 PM - 01:36:56:953 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
Testcase - PASS - Create Item WXEUGBG5
==============================================================================
* Testcase - Start - Create Location AICAMVQK - Date: Aug 20, 2013 8:25:16 PM
==============================================================================
==============================================================================
Go to "Assets -> Locations"
==============================================================================
8:25:16 PM - 01:37:00:109 - PASS - Select "Go To"
8:25:30 PM - 01:37:14:015 - PASS - Select menuitem "Assets"
8:25:34 PM - 01:37:17:484 - PASS - Select menuitem "Locations"
8:25:50 PM - 01:37:34:344 - PASS - Page "Locations" exist
8:25:50 PM - 01:37:34:344 - PASS - "Assets -> Locations" is being displayed
8:25:52 PM - 01:37:36:344 - PASS - Select image "New Location CTRL+ALT+I"
8:26:01 PM - 01:37:45:328 - PASS - Enter text "AICAMVQK" in "Location"
8:26:21 PM - 01:38:04:890 - PASS - Enter text "Automation location" in "Description"
8:26:39 PM - 01:38:23:281 - PASS - Enter text "OPERATING" in "Type"
8:26:55 PM - 01:38:39:453 - PASS - Select image "Select Value" in text field "GL Account"
8:27:01 PM - 01:38:44:562 - PASS - Select image "IE_dropdown" in "GL Account Segment"
8:27:03 PM - 01:38:47:140 - PASS - Select menuitem "COST CENTER"
8:27:08 PM - 01:38:51:562 - PASS - Verify "Segment" = "COST CENTER"
8:27:09 PM - 01:38:52:703 - PASS - Select link value "2553"
8:27:12 PM - 01:38:56:000 - PASS - Select link value "554"
8:27:15 PM - 01:38:59:281 - PASS - Select link value "555"
8:27:19 PM - 01:39:02:609 - PASS - Select button "OK" on dialog "Select Value". (input parameter button text was "OK")
8:27:23 PM - 01:39:07:469 - PASS - Select image "Save Location CTRL+ALT+S"
8:27:30 PM - 01:39:13:969 - PASS - Select image "Select Value" in text field "GL Account"
8:27:35 PM - 01:39:18:547 - PASS - Select image "IE_dropdown" in "GL Account Segment"
8:27:37 PM - 01:39:21:375 - PASS - Select menuitem "COST CENTER"
8:27:42 PM - 01:39:25:687 - PASS - Verify "Segment" = "COST CENTER"
8:27:43 PM - 01:39:26:922 - PASS - Select link value "2553"
8:27:47 PM - 01:39:30:750 - PASS - Select link value "554"
8:27:51 PM - 01:39:34:562 - PASS - Select link value "555"
8:27:54 PM - 01:39:37:797 - PASS - Select button "OK" on dialog "Select Value". (input parameter button text was "OK")
8:27:58 PM - 01:39:42:172 - PASS - Select image "Save Location CTRL+ALT+S"
8:28:04 PM - 01:39:47:812 - PASS - Verify "Site" = "NDHDEE0C"
8:28:07 PM - 01:39:51:109 - PASS - Verify "Status" = "OPERATING"
Testcase - PASS - Create Location AICAMVQK
==============================================================================
* Testcase - Start - Create System 1KEP5PN5 - Date: Aug 20, 2013 8:28:07 PM
==============================================================================
==============================================================================
Select Action menu
==============================================================================
8:28:12 PM - 01:39:55:672 - PASS - Select menuitem "Manage Systems"
8:28:15 PM - 01:39:59:437 - PASS - Find table "Systems"
8:28:16 PM - 01:40:00:265 - PASS - Select button "New Row"
8:28:24 PM - 01:40:08:234 - PASS - Enter text "1KEP5PN5" in "System"
8:28:43 PM - 01:40:26:656 - PASS - Enter text "automation system" in "Description"
8:29:08 PM - 01:40:52:031 - PASS - Select button "OK" on dialog "Manage Systems". (input parameter button text was "OK")
==============================================================================
Select Action menu
==============================================================================
8:29:17 PM - 01:41:01:109 - PASS - Select menuitem "Associate Systems with Location"
8:29:21 PM - 01:41:04:515 - PASS - Find table "System"
8:29:22 PM - 01:41:05:906 - PASS - Select button "New Row"
8:29:27 PM - 01:41:11:453 - PASS - Select image "Select Value" in field "System"
8:29:32 PM - 01:41:15:500 - PASS - Select link value "1KEP5PN5"
8:29:38 PM - 01:41:21:750 - PASS - Select button "OK" on dialog "Associate Systems with Location". (input parameter button text was "OK")
Testcase - PASS - Create System 1KEP5PN5
==============================================================================
* Testcase - Start - Create Location WXMLMOAP - Date: Aug 20, 2013 8:29:41 PM
==============================================================================
==============================================================================
Go to "Assets -> Locations"
==============================================================================
8:29:42 PM - 01:41:25:625 - PASS - Select "Go To"
8:29:45 PM - 01:41:29:109 - PASS - Select menuitem "Assets"
8:29:49 PM - 01:41:32:594 - PASS - Select menuitem "Locations"
8:29:55 PM - 01:41:38:922 - PASS - Page "Locations" exist
8:29:55 PM - 01:41:38:922 - PASS - "Assets -> Locations" is being displayed
8:29:57 PM - 01:41:41:062 - PASS - Select image "New Location CTRL+ALT+I"
8:30:08 PM - 01:41:51:719 - PASS - Enter text "WXMLMOAP" in "Location"
8:30:27 PM - 01:42:10:781 - PASS - Enter text "Automation location" in "Description"
8:30:45 PM - 01:42:29:375 - PASS - Enter text "OPERATING" in "Type"
8:31:01 PM - 01:42:45:031 - PASS - Select image "Select Value" in text field "GL Account"
8:31:06 PM - 01:42:50:125 - PASS - Select image "IE_dropdown" in "GL Account Segment"
8:31:09 PM - 01:42:52:812 - PASS - Select menuitem "COST CENTER"
8:31:13 PM - 01:42:57:344 - PASS - Verify "Segment" = "COST CENTER"
8:31:15 PM - 01:42:58:703 - PASS - Select link value "2553"
8:31:18 PM - 01:43:01:984 - PASS - Select link value "554"
8:31:22 PM - 01:43:05:797 - PASS - Select link value "555"
8:31:25 PM - 01:43:09:015 - PASS - Select button "OK" on dialog "Select Value". (input parameter button text was "OK")
8:31:30 PM - 01:43:13:969 - PASS - Select image "Save Location CTRL+ALT+S"
8:31:36 PM - 01:43:19:953 - PASS - Select image "Select Value" in text field "GL Account"
8:31:41 PM - 01:43:24:734 - PASS - Select image "IE_dropdown" in "GL Account Segment"
8:31:44 PM - 01:43:27:750 - PASS - Select menuitem "COST CENTER"
8:31:48 PM - 01:43:32:172 - PASS - Verify "Segment" = "COST CENTER"
8:31:49 PM - 01:43:33:359 - PASS - Select link value "2553"
8:31:53 PM - 01:43:36:781 - PASS - Select link value "554"
8:31:56 PM - 01:43:40:234 - PASS - Select link value "555"
8:32:00 PM - 01:43:43:719 - PASS - Select button "OK" on dialog "Select Value". (input parameter button text was "OK")
8:32:05 PM - 01:43:48:875 - PASS - Select image "Save Location CTRL+ALT+S"
==============================================================================
Select Action menu
==============================================================================
8:32:12 PM - 01:43:56:156 - PASS - Select menuitem "Associate Systems with Location"
8:32:16 PM - 01:44:00:469 - PASS - Find table "System"
8:32:17 PM - 01:44:01:328 - PASS - Select button "New Row"
8:32:23 PM - 01:44:07:000 - PASS - Select image "Select Value" in field "System"
8:32:27 PM - 01:44:11:062 - PASS - Select link value "1KEP5PN5"
8:32:38 PM - 01:44:21:781 - PASS - Enter text "AICAMVQK" in "Parent"
8:32:53 PM - 01:44:37:265 - PASS - Select button "OK" on dialog "Associate Systems with Location". (input parameter button text was "OK")
==============================================================================
Go to "Assets -> Locations"
==============================================================================
8:32:58 PM - 01:44:41:703 - PASS - Select "Go To"
8:33:17 PM - 01:45:01:219 - PASS - Select menuitem "Assets"
8:33:21 PM - 01:45:04:656 - PASS - Select menuitem "Locations"
8:33:37 PM - 01:45:21:031 - PASS - Page "Locations" exist
8:33:37 PM - 01:45:21:047 - PASS - "Assets -> Locations" is being displayed
8:33:39 PM - 01:45:23:078 - PASS - Find table "Locations"
8:33:43 PM - 01:45:26:484 - PASS - Enter text "=HOLDING" in "Type filter"
8:33:44 PM - 01:45:27:734 - PASS - "Site filter: =NDHDEE0C": text = "=NDHDEE0C"
8:33:45 PM - 01:45:28:687 - PASS - Select image "Filter table" in "Locations"
8:33:47 PM - 01:45:31:390 - PASS - Filter table "Locations": 1 rows displayed
8:33:49 PM - 01:45:33:047 - PASS - Find table "Locations"
==============================================================================
Open tab "Location"
==============================================================================
8:34:08 PM - 01:45:52:312 - PASS - Select image "Select Value" in text field "GL Account"
8:34:14 PM - 01:45:57:531 - PASS - Select image "IE_dropdown" in "GL Account Segment"
8:34:16 PM - 01:46:00:172 - PASS - Select menuitem "COST CENTER"
8:34:21 PM - 01:46:04:594 - PASS - Verify "Segment" = "COST CENTER"
8:34:22 PM - 01:46:05:812 - PASS - Select link value "2553"
8:34:25 PM - 01:46:09:437 - PASS - Select link value "554"
8:34:29 PM - 01:46:13:297 - PASS - Select link value "555"
8:34:33 PM - 01:46:16:562 - PASS - Select button "OK" on dialog "Select Value". (input parameter button text was "OK")
8:34:37 PM - 01:46:21:031 - PASS - Select image "Save Location CTRL+ALT+S"
8:34:42 PM - 01:46:26:375 - PASS - Get text: "Location" = "NDHDEE0C"
Testcase - PASS - Create Location WXMLMOAP
==============================================================================
* Testcase - Start - Create Asset LJSEKS6W - Date: Aug 20, 2013 8:34:42 PM
==============================================================================
==============================================================================
Go to "Assets -> Assets"
==============================================================================
8:34:43 PM - 01:46:27:078 - PASS - Select "Go To"
8:34:59 PM - 01:46:42:859 - PASS - Select menuitem "Assets"
8:35:03 PM - 01:46:46:797 - PASS - Select menuitem "Assets"
8:35:20 PM - 01:47:03:703 - PASS - Page "Assets" exist
8:35:20 PM - 01:47:03:703 - PASS - "Assets -> Assets" is being displayed
8:35:22 PM - 01:47:06:078 - PASS - Select image "New Asset CTRL+ALT+I"
8:35:34 PM - 01:47:17:765 - PASS - Enter text "LJSEKS6W" in "Asset"
8:35:48 PM - 01:47:32:250 - PASS - Get text: "Asset" = "LJSEKS6W"
8:35:54 PM - 01:47:37:719 - PASS - Enter text "MTS Automation Asset 1" in "Asset Description"
8:36:09 PM - 01:47:53:219 - PASS - Select image "Detail Menu" in field "Location"
8:36:12 PM - 01:47:56:062 - PASS - Select menuitem "Select Value"
8:36:16 PM - 01:48:00:234 - PASS - Select link value "WXMLMOAP"
8:36:22 PM - 01:48:05:828 - PASS - Select image "Detail Menu" in field "Vendor"
8:36:25 PM - 01:48:09:062 - PASS - Select menuitem "Select Value"
8:36:29 PM - 01:48:12:750 - PASS - Select link value "T83UEE45"
8:36:34 PM - 01:48:18:015 - PASS - Select image "Detail Menu" in field "Manufacturer"
8:36:37 PM - 01:48:20:781 - PASS - Select menuitem "Select Value"
8:36:41 PM - 01:48:24:719 - PASS - Select link value "Y8KNEWKG"
8:36:46 PM - 01:48:29:781 - PASS - "Purchase Price": text = "0.0"
8:36:49 PM - 01:48:32:547 - PASS - "Replacement Cost": text = "0.0"
8:36:51 PM - 01:48:34:515 - PASS - Select image "Save Asset CTRL+ALT+S"
8:36:53 PM - 01:48:37:469 - PASS - select count(*) from asset where assetnum='LJSEKS6W' and description='MTS Automation Asset 1' and location ='WXMLMOAP' and vendor='T83UEE45' and manufacturer = 'Y8KNEWKG'
8:36:54 PM - 01:48:37:500 - PASS - The asset record LJSEKS6W has been saved in the asset table.
8:36:54 PM - 01:48:37:500 - PASS - select count(*) from assetancestor where assetnum='LJSEKS6W' and ancestor='LJSEKS6W' and siteid='NDHDEE0C' and orgid = 'O0OHD_9B'
8:36:54 PM - 01:48:37:500 - PASS - The asset record LJSEKS6W has been saved in the assetancestor table.
8:36:54 PM - 01:48:37:500 - PASS - select count(*) from assettrans where assetnum='LJSEKS6W' and siteid='NDHDEE0C' and orgid = 'O0OHD_9B'
8:36:54 PM - 01:48:37:515 - PASS - The asset record LJSEKS6W has been saved in the assettrans table.
Testcase - PASS - Create Asset LJSEKS6W
==============================================================================
* Testcase - Start - Create Asset MC2ERL5S - Date: Aug 20, 2013 8:36:54 PM
==============================================================================
8:36:56 PM - 01:48:39:484 - PASS - Select image "New Asset CTRL+ALT+I"
8:37:05 PM - 01:48:49:406 - PASS - Enter text "MC2ERL5S" in "Asset"
8:37:20 PM - 01:49:03:890 - PASS - Get text: "Asset" = "MC2ERL5S"
8:37:25 PM - 01:49:09:250 - PASS - Enter text "MTS Automation Asset 2" in "Asset Description"
8:37:41 PM - 01:49:24:703 - PASS - Select image "Detail Menu" in field "Parent"
8:37:44 PM - 01:49:27:562 - PASS - Select menuitem "Select Value"
8:37:47 PM - 01:49:31:390 - PASS - Select link value "LJSEKS6W"
8:37:53 PM - 01:49:36:719 - PASS - Select image "Detail Menu" in field "Vendor"
8:37:56 PM - 01:49:39:578 - PASS - Select menuitem "Select Value"
8:38:00 PM - 01:49:43:515 - PASS - Select link value "T83UEE45"
8:38:05 PM - 01:49:48:703 - PASS - Select image "Detail Menu" in field "Manufacturer"
8:38:08 PM - 01:49:51:578 - PASS - Select menuitem "Select Value"
8:38:11 PM - 01:49:55:265 - PASS - Select link value "Y8KNEWKG"
8:38:16 PM - 01:49:59:890 - PASS - "Purchase Price": text = "0.0"
8:38:19 PM - 01:50:02:640 - PASS - "Replacement Cost": text = "0.0"
8:38:21 PM - 01:50:04:906 - PASS - Select image "Save Asset CTRL+ALT+S"
8:38:24 PM - 01:50:07:922 - PASS - select count(*) from asset where assetnum='MC2ERL5S' and description='MTS Automation Asset 2' and location ='WXMLMOAP' and vendor='T83UEE45' and manufacturer = 'Y8KNEWKG'
8:38:24 PM - 01:50:07:922 - PASS - The asset record MC2ERL5S has been saved in the asset table.
8:38:24 PM - 01:50:07:937 - PASS - select count(*) from assetancestor where assetnum='MC2ERL5S' and ancestor='MC2ERL5S' and siteid='NDHDEE0C' and orgid = 'O0OHD_9B'
8:38:24 PM - 01:50:07:937 - PASS - The asset record MC2ERL5S has been saved in the assetancestor table.
8:38:24 PM - 01:50:07:937 - PASS - select count(*) from assettrans where assetnum='MC2ERL5S' and siteid='NDHDEE0C' and orgid = 'O0OHD_9B'
8:38:24 PM - 01:50:07:937 - PASS - The asset record MC2ERL5S has been saved in the assettrans table.
==============================================================================
Go to "Planning -> Job Plans"
==============================================================================
8:38:24 PM - 01:50:08:390 - PASS - Select "Go To"
8:38:27 PM - 01:50:11:469 - PASS - Select menuitem "Planning"
8:38:31 PM - 01:50:15:359 - PASS - Select menuitem "Job Plans"
8:38:38 PM - 01:50:22:453 - PASS - Page "Job Plans" exist
8:38:38 PM - 01:50:22:453 - PASS - "Planning -> Job Plans" is being displayed
8:38:41 PM - 01:50:24:594 - PASS - Select image "New Job Plan CTRL+ALT+I"
8:38:51 PM - 01:50:34:531 - PASS - Enter text "ZPCBOWHQ" in "Job Plan"
8:39:09 PM - 01:50:53:140 - PASS - Enter text "Automation job plan" in "Description"
8:39:25 PM - 01:51:08:734 - PASS - Select image "Select Value" in field "Organization"
8:39:30 PM - 01:51:14:140 - PASS - Select link value "O0OHD_9B"
8:39:36 PM - 01:51:19:625 - PASS - Select image "Select Value" in field "Site"
8:39:40 PM - 01:51:23:890 - PASS - Select link value "NDHDEE0C"
8:39:45 PM - 01:51:28:781 - PASS - Select image "Save Job Plan CTRL+ALT+S"
8:39:50 PM - 01:51:34:125 - PASS - Find table "Job Plan Tasks"
8:39:51 PM - 01:51:35:250 - PASS - Select button "New Row"
8:40:00 PM - 01:51:43:484 - PASS - "Task": text = "10"
8:40:06 PM - 01:51:50:297 - PASS - Enter text "desc" in "Description"
8:40:22 PM - 01:52:05:890 - PASS - Select image "Long Description" in text field "Task"
8:40:35 PM - 01:52:18:515 - PASS - Enter long description "Tue Aug 20 20:40:20 EDT 2013" in text field "Task"
8:40:35 PM - 01:52:18:890 - PASS - Select button "OK" on dialog "Long Description". (input parameter button text was "OK")
8:40:45 PM - 01:52:29:328 - PASS - Enter text "10" in "Sequence"
8:41:04 PM - 01:52:48:125 - PASS - Enter text "1" in "Duration"
8:41:20 PM - 01:53:03:515 - PASS - "Organization" text = "O0OHD_9B"
8:41:30 PM - 01:53:14:422 - PASS - Select image "Save Job Plan CTRL+ALT+S"
8:41:37 PM - 01:53:21:062 - PASS - Select button "New Row"
8:41:45 PM - 01:53:28:562 - PASS - "Task": text = "20"
8:41:52 PM - 01:53:35:625 - PASS - Enter text "desc" in "Description"
8:42:07 PM - 01:53:51:328 - PASS - Select image "Long Description" in text field "Task"
8:42:19 PM - 01:54:03:156 - PASS - Enter long description "Tue Aug 20 20:42:06 EDT 2013" in text field "Task"
8:42:19 PM - 01:54:03:406 - PASS - Select button "OK" on dialog "Long Description". (input parameter button text was "OK")
8:42:30 PM - 01:54:13:594 - PASS - Enter text "20" in "Sequence"
8:42:49 PM - 01:54:32:547 - PASS - Enter text "1" in "Duration"
8:43:05 PM - 01:54:49:094 - PASS - "Organization" text = "O0OHD_9B"
8:43:17 PM - 01:55:01:047 - PASS - Select image "Save Job Plan CTRL+ALT+S"
8:43:25 PM - 01:55:08:594 - PASS - Select button "New Row"
8:43:33 PM - 01:55:17:125 - PASS - "Task": text = "30"
8:43:41 PM - 01:55:25:344 - PASS - Enter text "desc" in "Description"
8:43:58 PM - 01:55:41:969 - PASS - Select image "Long Description" in text field "Task"
8:44:11 PM - 01:55:54:640 - PASS - Enter long description "Tue Aug 20 20:43:56 EDT 2013" in text field "Task"
8:44:11 PM - 01:55:54:906 - PASS - Select button "OK" on dialog "Long Description". (input parameter button text was "OK")
8:44:22 PM - 01:56:05:734 - PASS - Enter text "30" in "Sequence"
8:44:42 PM - 01:56:26:250 - PASS - Enter text "1" in "Duration"
8:44:59 PM - 01:56:43:297 - PASS - "Organization" text = "O0OHD_9B"
8:45:12 PM - 01:56:56:297 - PASS - Select image "Save Job Plan CTRL+ALT+S"
8:45:20 PM - 01:57:04:203 - PASS - Select button "New Row"
8:45:30 PM - 01:57:13:875 - PASS - "Task": text = "40"
8:45:38 PM - 01:57:21:719 - PASS - Enter text "desc" in "Description"
8:45:56 PM - 01:57:40:250 - PASS - Select image "Long Description" in text field "Task"
8:46:10 PM - 01:57:53:625 - PASS - Enter long description "Tue Aug 20 20:45:54 EDT 2013" in text field "Task"
8:46:10 PM - 01:57:53:906 - PASS - Select button "OK" on dialog "Long Description". (input parameter button text was "OK")
8:46:22 PM - 01:58:06:156 - PASS - Enter text "40" in "Sequence"
8:46:43 PM - 01:58:27:437 - PASS - Enter text "1" in "Duration"
8:47:02 PM - 01:58:45:594 - PASS - "Organization" text = "O0OHD_9B"
8:47:16 PM - 01:58:59:547 - PASS - Select image "Save Job Plan CTRL+ALT+S"
8:47:23 PM - 01:59:07:062 - PASS - Find table "Planned Labor"
8:47:25 PM - 01:59:08:609 - PASS - Select button "New Row"
8:47:35 PM - 01:59:18:828 - PASS - Select image "Select Value" in field "Task"
8:47:42 PM - 01:59:26:453 - PASS - Select link value "10"
8:48:02 PM - 01:59:45:797 - PASS - Select image "Detail Menu" in field "Labor"
8:48:07 PM - 01:59:50:828 - PASS - Select menuitem "Select Value"
8:48:12 PM - 01:59:55:609 - PASS - Select link value "Z2Y_XVW"
8:48:29 PM - 02:00:13:047 - PASS - Enter text "1" in "Hours"
8:48:46 PM - 02:00:30:344 - PASS - Select image "Save Job Plan CTRL+ALT+S"
8:49:01 PM - 02:00:44:484 - PASS - Select button "New Row"
8:49:11 PM - 02:00:54:562 - PASS - Select image "Select Value" in field "Task"
8:49:17 PM - 02:01:01:172 - PASS - Select link value "20"
8:49:36 PM - 02:01:20:281 - PASS - Select image "Detail Menu" in field "Labor"
8:49:41 PM - 02:01:25:281 - PASS - Select menuitem "Select Value"
8:49:46 PM - 02:01:30:422 - PASS - Select link value "Z2Y_XVW"
8:50:03 PM - 02:01:47:047 - PASS - Enter text "1" in "Hours"
8:50:20 PM - 02:02:04:344 - PASS - Select image "Save Job Plan CTRL+ALT+S"
==============================================================================
Open tab "Materials"
==============================================================================
8:50:54 PM - 02:02:37:875 - PASS - Find table "Planned Materials"
8:50:56 PM - 02:02:39:562 - PASS - Select button "New Row"
8:51:05 PM - 02:02:49:265 - PASS - Select image "Select Value" in field "Task"
8:51:12 PM - 02:02:56:359 - PASS - Select link value "20"
8:51:20 PM - 02:03:03:922 - PASS - Select image "Detail Menu" in field "Item"
8:51:25 PM - 02:03:08:750 - PASS - Select menuitem "Go To"
8:51:29 PM - 02:03:13:047 - PASS - Select menuitem "Item Master"
==============================================================================
Quick Find a record: "DXPVY_PF"
==============================================================================
8:51:41 PM - 02:03:25:281 - PASS - Enter text "DXPVY_PF" in text field "" (m)
8:51:43 PM - 02:03:27:015 - PASS - Select image "Quick Find"
8:51:50 PM - 02:03:34:109 - PASS - Select image "Long Description" in text field "Item"
8:52:00 PM - 02:03:44:359 - PASS - Enter long description "Tue Aug 20 20:51:49 EDT 2013" in text field "Item"
8:52:01 PM - 02:03:44:625 - PASS - Select button "OK" on dialog "Long Description". (input parameter button text was "OK")
8:52:05 PM - 02:03:49:406 - PASS - Select image "Save Item CTRL+ALT+S"
8:52:16 PM - 02:03:59:609 - PASS - Select link "Return With Value"
8:52:35 PM - 02:04:18:515 - PASS - Enter text "4.0" in "Item Quantity"
8:52:54 PM - 02:04:38:344 - PASS - Select image "Detail Menu" in field "Storeroom"
8:52:59 PM - 02:04:43:390 - PASS - Select menuitem "Select Value"
8:53:04 PM - 02:04:48:328 - PASS - Select link value "9VKV8FTN"
8:53:12 PM - 02:04:55:500 - PASS - Select image "Long Description" in text field "Item"
8:53:28 PM - 02:05:11:672 - PASS - Find text in Long Description = "Tue Aug 20 20:51:49 EDT 2013"
8:53:28 PM - 02:05:11:953 - PASS - Select button "OK" on dialog "Long Description". (input parameter button text was "OK")
8:53:31 PM - 02:05:15:094 - PASS - Item Long Description is not empty: PASSED
8:53:35 PM - 02:05:19:078 - PASS - Select image "Save Job Plan CTRL+ALT+S"
==============================================================================
Change status to Active
==============================================================================
8:53:44 PM - 02:05:27:656 - PASS - Select image "Change Status CTRL+ALT+A"
8:53:55 PM - 02:05:38:844 - PASS - Status before change "DRAFT"
8:53:56 PM - 02:05:40:281 - PASS - Select image "New status dropdown" in dialog "Change Status"
8:54:00 PM - 02:05:43:547 - PASS - Select menuitem "Active"
8:54:05 PM - 02:05:49:140 - PASS - Verify "New Status" = "Active"
8:54:06 PM - 02:05:50:219 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
==============================================================================
Sign out
==============================================================================
8:54:13 PM - 02:05:56:609 - PASS - Select link "Sign Out"
8:54:17 PM - 02:06:01:359 - PASS - Page "Welcome to Maximo" exist
[ ] - Resetting all properties in file "MaximoBVT.properties".
[ ] - Resetting all properties in file "MaximoMTS.properties".
Testcase - PASS - Create Asset MC2ERL5S
******************************************************************************
* Testcases Executed: 47
* Testcases Passed: 47
* Testcases Failed: 0
* Percent Testcases Passed: 100.0%
* Percent Testcases Failed: 0.0%
* Number of Test Actions Executed: 1365
* Number of Errors found: 0
* Elapsed Time: 02:06:01:484
******************************************************************************

******************************************************************************
* 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: Aug 20, 2013 8:54:20 PM
******************************************************************************
==============================================================================
* Testcase - Start - Test setup in Security Controls dialog - Date: Aug 20, 2013 8:54:20 PM
==============================================================================
8:54:20 PM - 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"
8:54:21 PM - 00:00:01:813 - PASS - Enter text "maxadmin" in text field "username" (m)
8:54:23 PM - 00:00:03:578 - PASS - Enter text "maxadmin" in text field "password" (m)

8:54:34 PM - 00:00:13:906 - FAIL - Testcase terminated. Caught Exception.


Stack Trace:
WrappedException[java.lang.NullPointerException] - null
at com.rational.test.ft.domain.html.HtmlTestDomainImplementation$TopLevelEnumerator.hasMoreElements(HtmlTestDomainImplementation.java:861)
at com.rational.test.ft.domain.DomainProxy.getTopObjects(DomainProxy.java:234)
at sun.reflect.GeneratedMethodAccessor20.invoke(Unknown Source)
at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:37)
at java.lang.reflect.Method.invoke(Method.java:611)
at com.rational.test.ft.sys.FtReflection.invokeMethod2Ext(FtReflection.java:1252)
at com.rational.test.ft.sys.FtReflection.invokeMethodExt(FtReflection.java:1452)
at com.rational.test.ft.sys.FtReflection.invokeMethodExt(FtReflection.java:1637)
at com.rational.test.ft.domain.ChannelObjectMethodInvoker$Invoker.send(ChannelObjectMethodInvoker.java:170)
at com.rational.test.ft.domain.ChannelRunnable.run(ChannelRunnable.java:122)
at com.rational.test.ft.domain.BaseChannel.send(BaseChannel.java:50)
at com.rational.test.ft.domain.ChannelObjectMethodInvoker.invokeMethod(ChannelObjectMethodInvoker.java:72)
at com.rational.test.ft.sys.TestContext.sendMessageCallback(TestContext.java:859)
at com.rational.test.ft.sys.Mailslot.drainSendQueue(Mailslot.java:430)
at com.rational.test.ft.sys.Mailslot.waitForMessage(Mailslot.java:403)
at com.rational.test.ft.sys.TestContext.run(TestContext.java:1072)
------------------------------
at com.rational.test.ft.RationalTestException.fillinCombinedStackTrace(RationalTestException.java:252)
at com.rational.test.ft.sys.RemoteInvokeMessage.checkThrowable(RemoteInvokeMessage.java:441)
at com.rational.test.ft.sys.TestContext$Reference.invoke(TestContext.java:3113)
at com.rational.test.ft.sys.TestContext$Reference.invoke(TestContext.java:3016)
at com.rational.test.ft.object.manager.TestObjectMethodInvoker.invokeMethod(TestObjectMethodInvoker.java:2287)
at com.rational.test.ft.object.manager.TestObjectMethodInvoker.tryOnce(TestObjectMethodInvoker.java:2484)
at com.rational.test.ft.sys.Transaction$Retryer.tryRepeatedly(Transaction.java:368)
at com.rational.test.ft.object.manager.TestObjectMethodInvoker.findObjectAndInvokeInternal(TestObjectMethodInvoker.java:534)
at com.rational.test.ft.object.manager.TestObjectMethodInvoker.findObjectAndInvoke(TestObjectMethodInvoker.java:441)
at com.rational.test.ft.object.manager.ObjectManager.findObjectAndInvokeEx(ObjectManager.java:352)
at com.rational.test.ft.object.manager.ObjectManager.findObjectAndInvoke(ObjectManager.java:311)
at com.ibm.rational.test.ft.internal.object.impl.TestObjectProvider.invokeProxy(TestObjectProvider.java:313)
at com.rational.test.ft.object.interfaces.TestObject.invokeProxy(TestObject.java:1546)
at com.rational.test.ft.object.interfaces.TestObject.invokeProxy(TestObject.java:1588)
at com.rational.test.ft.object.interfaces.DomainTestObject.getTopObjects(DomainTestObject.java:129)
at ibm.util.Browserfuncs.findBrowser(Browserfuncs.java:2016)
at ibm.util.Browserfuncs.waitForReady(Browserfuncs.java:1951)
at com.ibm.tivoli.maximo.uitest.BaseLogin.loginMaximo(BaseLogin.java:155)
at com.ibm.tivoli.maximo.uitest.BaseState.callBaseState(BaseState.java:189)
at com.ibm.tivoli.maximo.uitest.BaseState.startTestCase(BaseState.java:255)
at com.ibm.tivoli.maximo.uitest.testcases.bvt.UserSelfRegistration.setup(UserSelfRegistration.java:52)
at com.ibm.tivoli.maximo.uitest.testcases.bvt.UserSelfRegistration.testMain(UserSelfRegistration.java:186)
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.bvt.UserSelfRegistration_0821015434105_SCFAIL.jpg


Testcase - FAIL - Test setup in Security Controls dialog
******************************************************************************
* Testcases Executed: 1
* Testcases Passed: 0
* Testcases Failed: 1
* Percent Testcases Passed: 0.0%
* Percent Testcases Failed: 100.0%
* Number of Test Actions Executed: 4
* Number of Errors found: 1
* Elapsed Time: 00:00:17:063
******************************************************************************

******************************************************************************
* 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: Aug 20, 2013 8:54:39 PM
******************************************************************************
==============================================================================
* Testcase - Start - Security BVT test case - Date: Aug 20, 2013 8:54:39 PM
==============================================================================
8:54:39 PM - 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"
8:55:17 PM - 00:00:38:156 - PASS - Load web page "http://qawin14.swg.usma.ibm.com:8887/maximo"
8:55:23 PM - 00:00:43:922 - PASS - Enter text "maxadmin" in text field "username" (m)
8:55:24 PM - 00:00:45:375 - 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: Aug 20, 2013 8:55:29 PM
==============================================================================
==============================================================================
Go to "Security -> Users"
==============================================================================
8:55:29 PM - 00:00:50:406 - PASS - Select "Go To"
8:55:32 PM - 00:00:52:687 - PASS - Select menuitem "Security"
8:55:34 PM - 00:00:55:500 - PASS - Select menuitem "Users"
8:55:40 PM - 00:01:00:734 - PASS - Page "Users" exist
8:55:40 PM - 00:01:00:734 - PASS - "Security -> Users" is being displayed
==============================================================================
Select Action menu
==============================================================================
8:55:44 PM - 00:01:04:578 - PASS - Select menuitem "Security Controls"
8:55:47 PM - 00:01:07:875 - PASS - Select image "Select Value" in field "Initial Self-Registered User Status"
8:55:50 PM - 00:01:10:562 - PASS - Select link value "ACTIVE"
8:55:54 PM - 00:01:14:922 - PASS - Get text: "Login Attempts Allowed" = "10"
8:55:54 PM - 00:01:14:937 - PASS - Default value for "Login Attempts Allowed": 10
8:55:58 PM - 00:01:19:484 - PASS - Enter text "2" in "Login Attempts Allowed"
8:56:11 PM - 00:01:32:312 - PASS - Get text: "Minimum Password Length" = "6"
8:56:11 PM - 00:01:32:312 - PASS - Default value for "Minimum Password Length": 6
8:56:14 PM - 00:01:35:406 - PASS - Enter text "3" in "Minimum Password Length"
8:56:27 PM - 00:01:47:672 - PASS - Select button "OK" on dialog "Security Controls". (input parameter button text was "OK")
==============================================================================
Sign out
==============================================================================
8:56:30 PM - 00:01:50:797 - PASS - Select link "Sign Out"
8:56:31 PM - 00:01:52:406 - 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: Aug 20, 2013 8:56:31 PM
==============================================================================
8:56:31 PM - 00:01:52:484 - PASS - Page "Welcome to Maximo" exist
8:56:33 PM - 00:01:53:562 - PASS - Select button "Register Now"
8:56:34 PM - 00:01:55:500 - PASS - Page "User Self Registration" exist
8:56:39 PM - 00:01:59:578 - PASS - Enter text "6RQTU8YY" in "First Name"
8:56:54 PM - 00:02:14:922 - PASS - Enter text "PFSEBHMA" in "Last Name"
8:57:11 PM - 00:02:31:797 - PASS - Enter text "ZHS4MZ" in "User Name"
8:57:29 PM - 00:02:49:843 - PASS - Enter text "PWD" in "Password"
8:57:35 PM - 00:02:56:437 - PASS - Enter text "PWD" in "Confirm Password"
8:57:39 PM - 00:03:00:422 - PASS - Enter text "PSTGRMYKI@us.ibm.com" in "Primary E-mail"
8:57:56 PM - 00:03:17:265 - PASS - Enter text "MAXADMIN" in "Supervisor"
8:58:09 PM - 00:03:29:703 - PASS - Select button "Submit"
8:58:10 PM - 00:03:31:437 - 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."
8:58:11 PM - 00:03:31:703 - PASS - Select button "OK" on dialog "System Message". (input parameter button text was "OK")
8:58:13 PM - 00:03:33:906 - 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: Aug 20, 2013 8:58:13 PM
==============================================================================
8:58:14 PM - 00:03:35:406 - PASS - Enter text "ZHS4MZ" in text field "username" (m)
8:58:16 PM - 00:03:36:812 - PASS - Enter text "XYZ" in text field "password" (m)
8:58:22 PM - 00:03:42:953 - PASS - Page "Welcome to Maximo" exist
8:58:23 PM - 00:03:44:468 - PASS - Enter text "ZHS4MZ" in text field "username" (m)
8:58:25 PM - 00:03:45:937 - PASS - Enter text "XYZU" in text field "password" (m)
8:58:31 PM - 00:03:52:062 - 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: Aug 20, 2013 8:58:31 PM
==============================================================================
8:58:33 PM - 00:03:53:578 - PASS - Enter text "maxadmin" in text field "username" (m)
8:58:34 PM - 00:03:55:031 - PASS - Enter text "maxadmin" in text field "password" (m)
==============================================================================
Go to "Security -> Users"
==============================================================================
8:58:37 PM - 00:03:57:703 - PASS - Select "Go To"
8:58:39 PM - 00:04:00:234 - PASS - Select menuitem "Security"
8:58:42 PM - 00:04:03:015 - PASS - Select menuitem "Users"
8:58:47 PM - 00:04:08:218 - PASS - Page "Users" exist
8:58:47 PM - 00:04:08:218 - PASS - "Security -> Users" is being displayed
==============================================================================
Quick Find a record: "ZHS4MZ"
==============================================================================
8:58:50 PM - 00:04:11:406 - PASS - Enter text "ZHS4MZ" in text field "" (m)
8:58:52 PM - 00:04:12:922 - PASS - Select image "Quick Find"
8:58:58 PM - 00:04:19:234 - PASS - Verify Expected: "BLOCKED" Actual: "BLOCKED" Status Textfield
==============================================================================
Change status to Active
==============================================================================
8:59:00 PM - 00:04:20:781 - PASS - Select image "Change Status CTRL+ALT+A"
8:59:02 PM - 00:04:23:422 - PASS - Status before change "BLOCKED"
8:59:03 PM - 00:04:23:922 - PASS - Select image "New status dropdown" in dialog "Change Status"
8:59:05 PM - 00:04:25:765 - PASS - Select menuitem "Active"
8:59:07 PM - 00:04:28:093 - PASS - Verify "New Status" = "Active"
8:59:07 PM - 00:04:28:547 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
==============================================================================
Sign out
==============================================================================
8:59:11 PM - 00:04:31:750 - PASS - Select link "Sign Out"
8:59:13 PM - 00:04:33:672 - PASS - Page "Welcome to Maximo" exist
Testcase - PASS - Test 4: Handle locked login account.
==============================================================================
* Testcase - Start - Test 5: Login after unlock Login account. - Date: Aug 20, 2013 8:59:13 PM
==============================================================================
8:59:14 PM - 00:04:35:125 - PASS - Enter text "ZHS4MZ" in text field "username" (m)
8:59:15 PM - 00:04:36:484 - PASS - Enter text "PWD" in text field "password" (m)
==============================================================================
Sign out
==============================================================================
8:59:18 PM - 00:04:38:968 - PASS - Select link "Sign Out"
8:59:19 PM - 00:04:40:500 - 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: Aug 20, 2013 8:59:19 PM
==============================================================================
8:59:19 PM - 00:04:40:500 - PASS - Login being doing using the following information: web page: "http://qawin14.swg.usma.ibm.com:8887/maximo"; user: "maxadmin"; password: "maxadmin"
8:59:21 PM - 00:04:42:062 - PASS - Enter text "maxadmin" in text field "username" (m)
8:59:23 PM - 00:04:43:562 - PASS - Enter text "maxadmin" in text field "password" (m)
==============================================================================
Go to "Security -> Users"
==============================================================================
8:59:29 PM - 00:04:49:797 - PASS - Select "Go To"
8:59:31 PM - 00:04:51:968 - PASS - Select menuitem "Security"
8:59:34 PM - 00:04:54:687 - PASS - Select menuitem "Users"
8:59:39 PM - 00:05:00:140 - PASS - Page "Users" exist
8:59:39 PM - 00:05:00:140 - PASS - "Security -> Users" is being displayed
==============================================================================
Select Action menu
==============================================================================
8:59:43 PM - 00:05:04:047 - PASS - Select menuitem "Security Controls"
8:59:46 PM - 00:05:07:281 - PASS - Get text: "Initial Self-Registered User Status" = "ACTIVE"
8:59:46 PM - 00:05:07:281 - PASS - Verify Expected: "ACTIVE" Actual: "ACTIVE" Default value for "Initial Self-Registered User Status"
8:59:48 PM - 00:05:08:750 - PASS - Select image "Select Value" in field "Initial Self-Registered User Status"
8:59:51 PM - 00:05:11:625 - PASS - Select link value "NEWREG"
8:59:56 PM - 00:05:16:734 - PASS - Enter text "10" in "Login Attempts Allowed"
9:00:10 PM - 00:05:31:422 - PASS - Enter text "6" in "Minimum Password Length"
9:00:23 PM - 00:05:43:875 - PASS - Select button "OK" on dialog "Security Controls". (input parameter button text was "OK")
==============================================================================
Sign out
==============================================================================
9:00:26 PM - 00:05:46:984 - PASS - Select link "Sign Out"
9:00:28 PM - 00:05:48:593 - 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: 81
* Number of Errors found: 0
* Elapsed Time: 00:05:48:609
******************************************************************************

******************************************************************************
* 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: Aug 20, 2013 9:00:30 PM
******************************************************************************
==============================================================================
* Testcase - Start - BVT: Work Order Tracking - Date: Aug 20, 2013 9:00:30 PM
==============================================================================
9:00:30 PM - 00:00:00:015 - PASS - Login being doing using the following information: web page: "http://qawin14.swg.usma.ibm.com:8887/maximo"; user: "NMFCOQOLB"; password: "password"
9:00:31 PM - 00:00:01:547 - PASS - Enter text "NMFCOQOLB" in text field "username" (m)
9:00:33 PM - 00:00:02:984 - PASS - Enter text "password" in text field "password" (m)
9:00:35 PM - 00:00:05:125 - PASS - Page "Start Center" exist
==============================================================================
Go to "Work Orders -> Work Order Tracking"
==============================================================================
9:00:37 PM - 00:00:07:594 - PASS - Select "Go To"
9:00:41 PM - 00:00:11:765 - PASS - Select menuitem "Work Orders"
9:00:44 PM - 00:00:14:484 - PASS - Select menuitem "Work Order Tracking"
9:00:51 PM - 00:00:21:703 - PASS - Page "Work Order Tracking" exist
9:00:51 PM - 00:00:21:703 - PASS - "Work Orders -> Work Order Tracking" is being displayed
9:00:53 PM - 00:00:23:422 - PASS - Select image "New Work Order CTRL+ALT+I"
9:01:00 PM - 00:00:30:594 - PASS - The Work Order created is 1001.
9:01:06 PM - 00:00:36:250 - PASS - Enter text "BVT Work Order" in "Description"
9:01:20 PM - 00:00:49:937 - PASS - Select image "Save Work Order CTRL+ALT+S"
9:01:31 PM - 00:01:01:094 - PASS - Enter text "Build Verification" in "Description: BVT Work Order"
9:01:46 PM - 00:01:16:719 - PASS - Select image "Save Work Order CTRL+ALT+S"
==============================================================================
Change status to Approved
==============================================================================
9:01:52 PM - 00:01:22:219 - PASS - Select image "Change Status CTRL+ALT+A"
9:01:56 PM - 00:01:26:219 - PASS - Status before change "WAPPR"
9:01:57 PM - 00:01:26:953 - PASS - Select image "New status dropdown" in dialog "Change Status"
9:01:59 PM - 00:01:29:390 - PASS - Select menuitem "Approved"
9:02:02 PM - 00:01:32:515 - PASS - Verify "New Status" = "Approved"
9:02:03 PM - 00:01:33:203 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
==============================================================================
Select Action menu
==============================================================================
9:02:14 PM - 00:01:44:187 - PASS - Select menuitem "Duplicate Work Order"
9:02:19 PM - 00:01:49:140 - PASS - Select image "Save Work Order CTRL+ALT+S"
9:02:25 PM - 00:01:55:578 - PASS - The work order number of the duplicated work order is not the same as the original work order.
==============================================================================
Open tab "List"
==============================================================================
9:02:40 PM - 00:02:10:531 - PASS - Find table "Work Orders"
9:02:43 PM - 00:02:13:328 - PASS - Enter text "1001, =1002" in "Work Order filter"
9:02:43 PM - 00:02:13:719 - PASS - Select image "Filter table" in "Work Orders"
9:02:46 PM - 00:02:16:219 - PASS - Filter table "Work Orders": 2 rows displayed
==============================================================================
Open tab "Work Order"
==============================================================================
9:03:02 PM - 00:02:32:515 - PASS - 1001 is displayed.
9:03:04 PM - 00:02:34:687 - PASS - Select image "Next Work Order CTRL+ALT+N"
9:03:10 PM - 00:02:40:781 - PASS - 1002 is displayed.
9:03:13 PM - 00:02:43:015 - PASS - Select image "Previous Work Order CTRL+ALT+P"
9:03:19 PM - 00:02:48:859 - PASS - Verify "Work Order" = "1001"
Testcase - PASS - BVT: Work Order Tracking
==============================================================================
* Testcase - Start - Delete Work Order - Date: Aug 20, 2013 9:03:19 PM
==============================================================================
==============================================================================
Go to "Work Orders -> Work Order Tracking"
==============================================================================
9:03:19 PM - 00:02:49:437 - PASS - Select "Go To"
9:03:24 PM - 00:02:54:109 - PASS - Select menuitem "Work Orders"
9:03:27 PM - 00:02:57:703 - PASS - Select menuitem "Work Order Tracking"
9:03:33 PM - 00:03:03:672 - PASS - Page "Work Order Tracking" exist
9:03:33 PM - 00:03:03:672 - PASS - "Work Orders -> Work Order Tracking" is being displayed
9:03:52 PM - 00:03:22:094 - PASS - Enter text "=1002" in "Work Order filter"
9:03:53 PM - 00:03:23:390 - PASS - Select image "Filter Table"
9:03:57 PM - 00:03:27:562 - PASS - Select link value "1002"
==============================================================================
Select Action menu
==============================================================================
9:04:05 PM - 00:03:35:437 - PASS - Select menuitem "Delete Work Order"
9:04:08 PM - 00:03:38:265 - PASS - Message "BMXAA4125I - Are you sure you want to delete this record?"
9:04:09 PM - 00:03:38:859 - PASS - Select button "Yes" on dialog "System Message". (input parameter button text was "Yes")
==============================================================================
Sign out
==============================================================================
9:04:12 PM - 00:03:42:297 - PASS - Select link "Sign Out"
9:04:14 PM - 00:03:44:219 - 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: 00:03:44:234
******************************************************************************

******************************************************************************
* 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: Aug 20, 2013 9:04:16 PM
******************************************************************************
==============================================================================
* Testcase - Start - BVT: Changes - Date: Aug 20, 2013 9:04:16 PM
==============================================================================
9:04:16 PM - 00:00:00:000 - PASS - Login being doing using the following information: web page: "http://qawin14.swg.usma.ibm.com:8887/maximo"; user: "NMFCOQOLB"; password: "password"
9:04:17 PM - 00:00:01:578 - PASS - Enter text "NMFCOQOLB" in text field "username" (m)
9:04:19 PM - 00:00:03:078 - PASS - Enter text "password" in text field "password" (m)
9:04:21 PM - 00:00:05:218 - PASS - Page "Start Center" exist
==============================================================================
Go to "Change -> Changes"
==============================================================================
9:04:23 PM - 00:00:07:703 - PASS - Select "Go To"
9:04:25 PM - 00:00:09:625 - PASS - Select menuitem "Change"
9:04:28 PM - 00:00:12:234 - PASS - Select menuitem "Changes"
9:04:33 PM - 00:00:17:375 - PASS - Page "Changes" exist
9:04:33 PM - 00:00:17:390 - PASS - "Change -> Changes" is being displayed
9:04:35 PM - 00:00:19:078 - PASS - Select image "New Change CTRL+ALT+I"
9:04:43 PM - 00:00:26:843 - PASS - Enter text "H9S16VI" in "Change"
9:05:00 PM - 00:00:43:828 - PASS - Enter text "Summary : H9S16VI" in "Summary"
9:05:13 PM - 00:00:57:687 - PASS - Select image "Save Change CTRL+ALT+S"
9:05:21 PM - 00:01:05:718 - PASS - Enter text "New Summary : H9S16VI" in "Summary"
9:05:35 PM - 00:01:19:625 - PASS - Select image "Save Change CTRL+ALT+S"
==============================================================================
Select Action menu
==============================================================================
9:05:42 PM - 00:01:26:531 - PASS - Select menuitem "Delete Change"
9:05:45 PM - 00:01:28:828 - PASS - Message "BMXAA4125I - Are you sure you want to delete this record?"
9:05:45 PM - 00:01:29:359 - PASS - Select button "Yes" on dialog "System Message". (input parameter button text was "Yes")
9:05:52 PM - 00:01:36:062 - PASS - Select image "New Change CTRL+ALT+I"
9:05:59 PM - 00:01:43:500 - PASS - Enter text "1WCP1E1" in "Change"
9:06:16 PM - 00:02:00:546 - PASS - Enter text "Summary : 1WCP1E1" in "Summary"
9:06:30 PM - 00:02:14:515 - PASS - Select image "Save Change CTRL+ALT+S"
==============================================================================
Change status to Approved
==============================================================================
9:06:35 PM - 00:02:19:312 - PASS - Select image "Change Status CTRL+ALT+A"
9:06:39 PM - 00:02:22:765 - PASS - Status before change "WAPPR"
9:06:39 PM - 00:02:23:421 - PASS - Select image "New status dropdown" in dialog "Change Status"
9:06:42 PM - 00:02:26:343 - PASS - Select menuitem "Approved"
9:06:45 PM - 00:02:29:203 - PASS - Verify "New Status" = "Approved"
9:06:46 PM - 00:02:29:812 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
==============================================================================
Sign out
==============================================================================
9:06:52 PM - 00:02:35:968 - PASS - Select link "Sign Out"
9:06:54 PM - 00:02:38:218 - 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: 00:02:38:218
******************************************************************************

******************************************************************************
* 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: Aug 20, 2013 9:06:56 PM
******************************************************************************
==============================================================================
* Testcase - Start - BVT: Service Requests - Date: Aug 20, 2013 9:06:56 PM
==============================================================================
9:06:56 PM - 00:00:00:000 - PASS - Login being doing using the following information: web page: "http://qawin14.swg.usma.ibm.com:8887/maximo"; user: "NMFCOQOLB"; password: "password"
9:06:57 PM - 00:00:01:547 - PASS - Enter text "NMFCOQOLB" in text field "username" (m)
9:06:59 PM - 00:00:03:016 - PASS - Enter text "password" in text field "password" (m)
9:07:01 PM - 00:00:05:156 - PASS - Page "Start Center" exist
==============================================================================
Go to "Service Desk -> Service Requests"
==============================================================================
9:07:04 PM - 00:00:07:625 - PASS - Select "Go To"
9:07:09 PM - 00:00:12:594 - PASS - Select menuitem "Service Desk"
9:07:11 PM - 00:00:15:375 - PASS - Select menuitem "Service Requests"
9:07:16 PM - 00:00:20:406 - PASS - Page "Service Requests" exist
9:07:16 PM - 00:00:20:422 - PASS - "Service Desk -> Service Requests" is being displayed
9:07:18 PM - 00:00:22:172 - PASS - Select image "New Service Request CTRL+ALT+I"
9:07:35 PM - 00:00:39:188 - PASS - Enter text "BYSIU5D7" in "Service Request"
9:07:50 PM - 00:00:54:063 - PASS - Get text: "Service Request" = "BYSIU5D7"
9:07:56 PM - 00:01:00:313 - PASS - Enter text "Summary : BYSIU5D7" in "Summary"
9:08:15 PM - 00:01:18:953 - PASS - Enter text "New Summary : BYSIU5D7" in "Summary"
==============================================================================
Change status to Queued
==============================================================================
9:08:30 PM - 00:01:33:969 - PASS - Select image "Change Status CTRL+ALT+A"
9:08:34 PM - 00:01:38:453 - PASS - Status before change "NEW"
9:08:35 PM - 00:01:39:219 - PASS - Select image "New status dropdown" in dialog "Change Status"
9:08:37 PM - 00:01:41:547 - PASS - Select menuitem "Queued"
9:08:41 PM - 00:01:44:766 - PASS - Verify "New Status" = "Queued"
9:08:41 PM - 00:01:45:453 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
==============================================================================
Select Action menu
==============================================================================
9:08:49 PM - 00:01:53:516 - PASS - Select menuitem "Delete Service Request"
9:08:52 PM - 00:01:56:141 - PASS - Message "BMXAA4125I - Are you sure you want to delete this record?"
9:08:53 PM - 00:01:56:766 - PASS - Select button "Yes" on dialog "System Message". (input parameter button text was "Yes")
==============================================================================
Sign out
==============================================================================
9:08:58 PM - 00:02:02:094 - PASS - Select link "Sign Out"
9:09:00 PM - 00:02:04:172 - 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: 00:02:04:172
******************************************************************************

******************************************************************************
* 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: Aug 20, 2013 9:09:02 PM
******************************************************************************
==============================================================================
* Testcase - Start - Work Orders Test Case - Date: Aug 20, 2013 9:09:02 PM
==============================================================================
9:09:02 PM - 00:00:00:000 - PASS - Login being doing using the following information: web page: "http://qawin14.swg.usma.ibm.com:8887/maximo"; user: "NMFCOQOLB"; password: "password"
9:09:04 PM - 00:00:01:578 - PASS - Enter text "NMFCOQOLB" in text field "username" (m)
9:09:05 PM - 00:00:03:032 - PASS - Enter text "password" in text field "password" (m)
9:09:08 PM - 00:00:05:172 - PASS - Page "Start Center" exist
==============================================================================
Go to "Work Orders -> Work Order Tracking"
==============================================================================
9:09:10 PM - 00:00:07:641 - PASS - Select "Go To"
9:09:17 PM - 00:00:15:125 - PASS - Select menuitem "Work Orders"
9:09:20 PM - 00:00:17:797 - PASS - Select menuitem "Work Order Tracking"
9:09:25 PM - 00:00:23:047 - PASS - Page "Work Order Tracking" exist
9:09:25 PM - 00:00:23:047 - PASS - "Work Orders -> Work Order Tracking" is being displayed
9:09:27 PM - 00:00:24:797 - PASS - Select image "New Work Order CTRL+ALT+I"
9:09:36 PM - 00:00:33:922 - PASS - Enter text "QCXAW3NZ" in "Work Order"
9:09:54 PM - 00:00:51:750 - PASS - Enter text "MTS: Work Order Tracking QCXAW3NZ" in "Description"
9:10:10 PM - 00:01:07:375 - PASS - Select image "Save Work Order CTRL+ALT+S"
9:10:16 PM - 00:01:13:641 - PASS - Select image "Detail Menu" in field "Location"
9:10:19 PM - 00:01:17:032 - PASS - Select menuitem "Go To Locations"
==============================================================================
Quick Find a record: "WXMLMOAP"
==============================================================================
9:10:25 PM - 00:01:22:203 - PASS - Enter text "WXMLMOAP" in text field "" (m)
9:10:26 PM - 00:01:23:750 - PASS - Select image "Quick Find"
9:10:37 PM - 00:01:34:344 - PASS - Select link "Return With Value"
9:10:46 PM - 00:01:43:313 - PASS - Select image "Detail Menu" in field "Asset"
9:10:49 PM - 00:01:46:766 - PASS - Select menuitem "Go To Assets"
==============================================================================
Quick Find a record: "MC2ERL5S"
==============================================================================
9:10:58 PM - 00:01:55:219 - PASS - Enter text "MC2ERL5S" in text field "" (m)
9:11:00 PM - 00:01:57:172 - PASS - Select image "Quick Find"
9:11:09 PM - 00:02:06:860 - PASS - Select link "Return With Value"
9:11:17 PM - 00:02:14:578 - PASS - Select image "Save Work Order CTRL+ALT+S"
9:11:20 PM - 00:02:18:063 - PASS - select count(*) from workorder where wonum='QCXAW3NZ' and description='MTS: Work Order Tracking QCXAW3NZ' and status = (select value from synonymdomain where maxvalue = 'WAPPR' and domainid = 'WOSTATUS') and assetnum='MC2ERL5S' and location='WXMLMOAP'
9:11:20 PM - 00:02:18:078 - PASS - The work order record QCXAW3NZ has been saved to the workorder table.
9:11:20 PM - 00:02:18:078 - PASS - select count(*) from woancestor where wonum='QCXAW3NZ' and ancestor='QCXAW3NZ' and siteid='NDHDEE0C' and orgid='O0OHD_9B'
9:11:20 PM - 00:02:18:078 - PASS - The work order record QCXAW3NZ has been saved to the woancestor table.
9:11:20 PM - 00:02:18:078 - PASS - select count(*) from wostatus where wonum='QCXAW3NZ' and status = (select value from synonymdomain where maxvalue = 'WAPPR' and domainid = 'WOSTATUS') and siteid='NDHDEE0C' and orgid='O0OHD_9B'
9:11:20 PM - 00:02:18:094 - PASS - The work order record QCXAW3NZ has been saved to the wostatus table.
==============================================================================
Go to "Inventory -> Inventory"
==============================================================================
9:11:21 PM - 00:02:18:672 - PASS - Select "Go To"
9:11:25 PM - 00:02:22:672 - PASS - Select menuitem "Inventory"
9:11:29 PM - 00:02:26:422 - PASS - Select menuitem "Inventory"
9:11:35 PM - 00:02:32:297 - PASS - Page "Inventory" exist
9:11:35 PM - 00:02:32:297 - PASS - "Inventory -> Inventory" is being displayed
==============================================================================
Quick Find a record: "A6GZHGO1"
==============================================================================
9:11:38 PM - 00:02:35:578 - PASS - Enter text "A6GZHGO1" in text field "" (m)
9:11:39 PM - 00:02:37:063 - PASS - Select image "Quick Find"
==============================================================================
Select Action menu
==============================================================================
9:11:49 PM - 00:02:46:422 - PASS - Select menuitem "Issue Current Item"
9:11:52 PM - 00:02:49:703 - PASS - Find table "Details"
9:11:56 PM - 00:02:53:266 - PASS - Enter text "MC2ERL5S" in "Asset"
9:12:09 PM - 00:03:06:625 - PASS - Verify "Location" = "WXMLMOAP"
9:12:11 PM - 00:03:08:391 - PASS - Select image "Select Value" in text field "GL Debit Account"
9:12:15 PM - 00:03:13:063 - PASS - Select image "IE_dropdown" in "GL Account Segment"
9:12:18 PM - 00:03:15:797 - PASS - Select menuitem "COST CENTER"
9:12:23 PM - 00:03:20:313 - PASS - Verify "Segment" = "COST CENTER"
9:12:24 PM - 00:03:21:438 - PASS - Select link value "2553"
9:12:27 PM - 00:03:24:875 - PASS - Select link value "554"
9:12:31 PM - 00:03:28:938 - PASS - Select link value "555"
9:12:35 PM - 00:03:32:266 - PASS - Select button "OK" on dialog "Select Value". (input parameter button text was "OK")
9:12:38 PM - 00:03:35:938 - PASS - Select button "OK" on dialog "Issue Current Item". (input parameter button text was "OK")
==============================================================================
Open tab "Where Used"
==============================================================================
9:12:56 PM - 00:03:53:485 - PASS - Find table "Used On"
9:12:57 PM - 00:03:54:469 - PASS - Select image "View Details" for column "Asset" row "MC2ERL5S" in table "Used On"
9:13:01 PM - 00:03:58:188 - PASS - Find table "Used On"
9:13:02 PM - 00:03:59:907 - PASS - Get text: "Quantity" = "0.00"
9:13:02 PM - 00:03:59:907 - PASS - Verify "Quantity" = 0.0
==============================================================================
Go to "Work Orders -> Work Order Tracking"
==============================================================================
9:13:03 PM - 00:04:00:250 - PASS - Select "Go To"
9:13:08 PM - 00:04:05:532 - PASS - Select menuitem "Work Orders"
9:13:11 PM - 00:04:08:360 - PASS - Select menuitem "Work Order Tracking"
9:13:23 PM - 00:04:20:766 - PASS - Page "Work Order Tracking" exist
9:13:23 PM - 00:04:20:766 - PASS - "Work Orders -> Work Order Tracking" is being displayed
==============================================================================
Quick Find a record: "QCXAW3NZ"
==============================================================================
9:13:26 PM - 00:04:24:047 - PASS - Enter text "QCXAW3NZ" in text field "" (m)
9:13:28 PM - 00:04:25:547 - PASS - Select image "Quick Find"
9:13:36 PM - 00:04:33:813 - PASS - Select image "Detail Menu" in field "Job Plan"
9:13:39 PM - 00:04:37:032 - PASS - Select menuitem "Go To Job Plans"
==============================================================================
Quick Find a record: "ZPCBOWHQ"
==============================================================================
9:13:47 PM - 00:04:44:625 - PASS - Enter text "ZPCBOWHQ" in text field "" (m)
9:13:48 PM - 00:04:46:125 - PASS - Select image "Quick Find"
9:14:01 PM - 00:04:58:985 - PASS - Select link "Return With Value"
9:14:16 PM - 00:05:14:016 - PASS - Select image "Save Work Order CTRL+ALT+S"
9:14:20 PM - 00:05:18:047 - PASS - select count(*) from workorder where wonum='QCXAW3NZ' and description='MTS: Work Order Tracking QCXAW3NZ' and status = (select value from synonymdomain where maxvalue = 'WAPPR' and domainid = 'WOSTATUS') and assetnum='MC2ERL5S' and location='WXMLMOAP' and jpnum ='ZPCBOWHQ'
9:14:20 PM - 00:05:18:063 - PASS - The work order record QCXAW3NZ has been saved to the workorder table.
==============================================================================
Open tab "Plans"
==============================================================================
==============================================================================
Open tab "Materials"
==============================================================================
9:14:59 PM - 00:05:56:938 - PASS - Find table "Materials"
9:15:01 PM - 00:05:58:438 - PASS - Select image "View Details" for column "Item" row "DXPVY_PF" in table "Materials"
==============================================================================
Open tab "Work Order"
==============================================================================
==============================================================================
Change status to Approved
==============================================================================
9:15:25 PM - 00:06:22:703 - PASS - Select image "Change Status CTRL+ALT+A"
9:15:29 PM - 00:06:26:875 - PASS - Status before change "WAPPR"
9:15:30 PM - 00:06:27:782 - PASS - Select image "New status dropdown" in dialog "Change Status"
9:15:33 PM - 00:06:30:297 - PASS - Select menuitem "Approved"
9:15:36 PM - 00:06:33:735 - PASS - Verify "New Status" = "Approved"
9:15:37 PM - 00:06:34:485 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
==============================================================================
Change status to InProgress
==============================================================================
9:15:45 PM - 00:06:43:125 - PASS - Select image "Change Status CTRL+ALT+A"
9:15:50 PM - 00:06:47:282 - PASS - Status before change "APPR"
9:15:50 PM - 00:06:48:078 - PASS - Select image "New status dropdown" in dialog "Change Status"
9:15:53 PM - 00:06:50:594 - PASS - Select menuitem "In Progress"
9:15:56 PM - 00:06:54:063 - PASS - Verify "New Status" = "In Progress"
9:15:57 PM - 00:06:54:782 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
==============================================================================
Select Action menu
==============================================================================
9:16:08 PM - 00:07:05:516 - PASS - Select menuitem "View"
9:16:11 PM - 00:07:08:688 - PASS - Select menuitem "Work Order History"
9:16:15 PM - 00:07:12:282 - PASS - Find table "Status History"
9:16:16 PM - 00:07:13:672 - PASS - Verify row "APPR", column "Status" in table "Status History"
9:16:18 PM - 00:07:15:547 - PASS - Verify row "INPRG", column "Status" in table "Status History"
9:16:19 PM - 00:07:16:735 - PASS - Select button "OK" on dialog "View Work Order History". (input parameter button text was "OK")
==============================================================================
Sign out
==============================================================================
9:16:23 PM - 00:07:20:188 - PASS - Select link "Sign Out"
9:16:25 PM - 00:07:22:782 - 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: 00:07:22:797
******************************************************************************

******************************************************************************
* 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: Aug 20, 2013 9:16:27 PM
******************************************************************************
==============================================================================
* Testcase - Start - Classification Test Case - Date: Aug 20, 2013 9:16:27 PM
==============================================================================
9:16:27 PM - 00:00:00:000 - PASS - Login being doing using the following information: web page: "http://qawin14.swg.usma.ibm.com:8887/maximo"; user: "NMFCOQOLB"; password: "password"
9:16:29 PM - 00:00:01:594 - PASS - Enter text "NMFCOQOLB" in text field "username" (m)
9:16:30 PM - 00:00:03:078 - PASS - Enter text "password" in text field "password" (m)
9:16:32 PM - 00:00:05:219 - PASS - Page "Start Center" exist
==============================================================================
Go to "Administration -> Classifications"
==============================================================================
9:16:35 PM - 00:00:07:719 - PASS - Select "Go To"
9:16:39 PM - 00:00:11:234 - PASS - Select menuitem "Administration"
9:16:41 PM - 00:00:13:953 - PASS - Select menuitem "Classifications"
9:16:46 PM - 00:00:18:937 - PASS - Page "Classifications" exist
9:16:46 PM - 00:00:18:937 - PASS - "Administration -> Classifications" is being displayed
9:16:48 PM - 00:00:20:594 - PASS - Select image "New Classification CTRL+ALT+I"
9:16:58 PM - 00:00:31:187 - PASS - Enter text "UF287G9" in "Classification"
9:16:59 PM - 00:00:31:734 - PASS - Message "BMXAA0223E - UF287G9 is not a valid classification. Would you like to add it?"
9:17:00 PM - 00:00:32:312 - PASS - Select button "Yes" on dialog "System Message". (input parameter button text was "Yes")
9:17:03 PM - 00:00:36:000 - PASS - Find table "Use With"
9:17:04 PM - 00:00:36:484 - PASS - Select button "New Row" in table "Use With"
9:17:08 PM - 00:00:41:187 - PASS - Select image "Select Value" in field "Use With Object"
9:17:13 PM - 00:00:45:719 - PASS - Select link value "ITEM"
9:17:16 PM - 00:00:48:937 - PASS - Select button "New Row" in table "Use With"
9:17:21 PM - 00:00:53:469 - PASS - Select image "Select Value" in field "Use With Object"
9:17:25 PM - 00:00:57:765 - PASS - Select link value "ASSET"
9:17:28 PM - 00:01:00:984 - PASS - Select button "New Row" in table "Use With"
9:17:33 PM - 00:01:05:828 - PASS - Select image "Select Value" in field "Use With Object"
9:17:38 PM - 00:01:10:812 - PASS - Select link value "LOCATIONS"
9:17:42 PM - 00:01:14:531 - PASS - Find table "Attributes"
9:17:42 PM - 00:01:15:140 - PASS - Select button "New Row" in table "Attributes"
9:17:47 PM - 00:01:19:672 - PASS - Find table "Attributes"
9:17:52 PM - 00:01:24:328 - PASS - Enter text "OXVZHCWZ" in "Attribute"
9:17:54 PM - 00:01:26:578 - PASS - Async tooltip "You entered: OXVZHCWZ, OXVZHCWZ is not a valid attribute. Would you like to add it? (BMXAA0224)"
9:17:55 PM - 00:01:27:890 - PASS - Message "You entered: OXVZHCWZ, OXVZHCWZ is not a valid attribute. Would you like to add it? (BMXAA0224)"
9:17:55 PM - 00:01:28:062 - PASS - Select button "Yes" on dialog. (input parameter button text was "Yes")
9:18:00 PM - 00:01:32:437 - PASS - Find table "Attributes"
9:18:02 PM - 00:01:34:781 - PASS - Select image "Select Value" in field "Domain"
9:18:08 PM - 00:01:40:265 - PASS - Select link value "XM3UIWMK"
9:18:12 PM - 00:01:44:312 - PASS - Find table "Attributes"
9:18:14 PM - 00:01:46:484 - PASS - "Data Type" text = "ALN"
9:18:16 PM - 00:01:48:375 - PASS - Select image "Save Classification CTRL+ALT+S"
9:18:21 PM - 00:01:54:125 - PASS - Select image "New Classification CTRL+ALT+I"
9:18:33 PM - 00:02:05:500 - PASS - Enter text "H78XTZXB" in "Classification"
9:18:33 PM - 00:02:06:047 - PASS - Message "BMXAA0223E - H78XTZXB is not a valid classification. Would you like to add it?"
9:18:34 PM - 00:02:06:672 - PASS - Select button "Yes" on dialog "System Message". (input parameter button text was "Yes")
9:18:37 PM - 00:02:09:922 - PASS - Select button "New Row" in table "Use With"
9:18:42 PM - 00:02:14:781 - PASS - Select image "Select Value" in field "Use With Object"
9:18:47 PM - 00:02:19:594 - PASS - Select link value "LOCATIONS"
9:18:52 PM - 00:02:25:094 - PASS - Select image "Detail Menu" in field "Parent Classification"
9:18:55 PM - 00:02:27:906 - PASS - Select menuitem "Select Parent Classification"
9:18:59 PM - 00:02:31:375 - PASS - Select image "Select Record UF287G9:"
9:19:03 PM - 00:02:35:390 - PASS - Select image "Save Classification CTRL+ALT+S"
9:19:08 PM - 00:02:40:406 - PASS - Select image "New Classification CTRL+ALT+I"
9:19:19 PM - 00:02:51:531 - PASS - Enter text "9LYPXMVY" in "Classification"
9:19:19 PM - 00:02:52:094 - PASS - Message "BMXAA0223E - 9LYPXMVY is not a valid classification. Would you like to add it?"
9:19:20 PM - 00:02:52:703 - PASS - Select button "Yes" on dialog "System Message". (input parameter button text was "Yes")
9:19:23 PM - 00:02:55:922 - PASS - Select button "New Row" in table "Use With"
9:19:29 PM - 00:03:01:297 - PASS - Select image "Select Value" in field "Use With Object"
9:19:33 PM - 00:03:06:109 - PASS - Select link value "LOCATIONS"
9:19:38 PM - 00:03:11:172 - PASS - Select image "Detail Menu" in field "Parent Classification"
9:19:41 PM - 00:03:14:000 - PASS - Select menuitem "Select Parent Classification"
9:19:46 PM - 00:03:19:078 - PASS - Select image "http://qawin14.swg.usma.ibm.com:8887/maximo/webclient/skins-20130820-1754/tivoli09/images/node_collapsed.gif"
9:19:49 PM - 00:03:21:656 - PASS - Select image "Select Record H78XTZXB:"
9:19:53 PM - 00:03:25:781 - PASS - Select image "Save Classification CTRL+ALT+S"
==============================================================================
Go to "Inventory -> Item Master"
==============================================================================
9:19:57 PM - 00:03:29:672 - PASS - Select "Go To"
9:20:06 PM - 00:03:38:390 - PASS - Select menuitem "Inventory"
9:20:09 PM - 00:03:41:656 - PASS - Select menuitem "Item Master"
9:20:14 PM - 00:03:47:031 - PASS - Page "Item Master" exist
9:20:14 PM - 00:03:47:047 - PASS - "Inventory -> Item Master" is being displayed
9:20:16 PM - 00:03:48:781 - PASS - Select image "New Item CTRL+ALT+I"
9:20:23 PM - 00:03:55:359 - PASS - Enter text "KNAAERT7" in "Item"
9:20:40 PM - 00:04:12:640 - PASS - Enter text "Automation Classification Item" in "Item Description"
==============================================================================
Open tab "Specifications"
==============================================================================
9:21:08 PM - 00:04:40:531 - PASS - Select image "Detail Menu" in field "Classification"
9:21:10 PM - 00:04:43:094 - PASS - Select menuitem "Go To Classifications"
==============================================================================
Quick Find a record: "UF287G9"
==============================================================================
9:21:17 PM - 00:04:49:937 - PASS - Enter text "UF287G9" in text field "" (m)
9:21:19 PM - 00:04:51:297 - PASS - Select image "Quick Find"
9:21:31 PM - 00:05:03:625 - PASS - Select link "Return With Value"
9:21:37 PM - 00:05:09:406 - PASS - Find table "Specifications"
9:21:38 PM - 00:05:10:469 - PASS - Select image "View Details" for column "Attribute" row "OXVZHCWZ" in table "Specifications"
9:21:42 PM - 00:05:14:390 - PASS - Find table "Specifications"
9:21:44 PM - 00:05:16:578 - PASS - Select image "Select Value" in field "Alphanumeric Value"
9:21:47 PM - 00:05:19:297 - PASS - Select link value "5QVLXQYK"
9:21:50 PM - 00:05:22:484 - PASS - Select image "Save Item CTRL+ALT+S"
==============================================================================
Go to "Assets -> Assets"
==============================================================================
9:21:52 PM - 00:05:25:203 - PASS - Select "Go To"
9:21:55 PM - 00:05:28:219 - PASS - Select menuitem "Assets"
9:21:58 PM - 00:05:31:156 - PASS - Select menuitem "Assets"
9:22:05 PM - 00:05:37:562 - PASS - Page "Assets" exist
9:22:05 PM - 00:05:37:562 - PASS - "Assets -> Assets" is being displayed
9:22:07 PM - 00:05:39:547 - PASS - Select image "New Asset CTRL+ALT+I"
9:22:17 PM - 00:05:49:640 - PASS - Enter text "SCDI1RUI" in "Asset"
9:22:32 PM - 00:06:04:547 - PASS - Get text: "Asset" = "SCDI1RUI"
9:22:37 PM - 00:06:09:625 - PASS - Enter text "MTS Classification Asset" in "Asset Description"
9:22:52 PM - 00:06:24:875 - PASS - "Purchase Price": text = "0.0"
9:22:55 PM - 00:06:27:703 - PASS - "Replacement Cost": text = "0.0"
==============================================================================
Open tab "Specifications"
==============================================================================
9:23:11 PM - 00:06:43:609 - PASS - Select image "Detail Menu" in field "Classification"
9:23:13 PM - 00:06:45:922 - PASS - Select menuitem "Go To Classifications"
==============================================================================
Quick Find a record: "UF287G9"
==============================================================================
9:23:19 PM - 00:06:51:297 - PASS - Enter text "UF287G9" in text field "" (m)
9:23:20 PM - 00:06:52:672 - PASS - Select image "Quick Find"
9:23:31 PM - 00:07:04:078 - PASS - Select link "Return With Value"
9:23:38 PM - 00:07:11:109 - PASS - Find table "Specifications"
9:23:40 PM - 00:07:12:390 - PASS - Select image "View Details" for column "Attribute" row "OXVZHCWZ" in table "Specifications"
9:23:44 PM - 00:07:16:469 - PASS - Find table "Specifications"
9:23:46 PM - 00:07:18:859 - PASS - Select image "Select Value" in field "Alphanumeric Value"
9:23:49 PM - 00:07:21:922 - PASS - Select link value "5QVLXQYK"
9:23:53 PM - 00:07:26:047 - PASS - Select image "Save Asset CTRL+ALT+S"
==============================================================================
Go to "Assets -> Locations"
==============================================================================
9:23:57 PM - 00:07:29:312 - PASS - Select "Go To"
9:24:01 PM - 00:07:33:859 - PASS - Select menuitem "Assets"
9:24:05 PM - 00:07:37:312 - PASS - Select menuitem "Locations"
9:24:10 PM - 00:07:42:406 - PASS - Page "Locations" exist
9:24:10 PM - 00:07:42:406 - PASS - "Assets -> Locations" is being displayed
9:24:11 PM - 00:07:44:140 - PASS - Select image "New Location CTRL+ALT+I"
9:24:21 PM - 00:07:53:781 - PASS - Enter text "Q6JII6FM" in "Location"
9:24:39 PM - 00:08:11:469 - PASS - Enter text "Automation Location: Q6JII6FM" in "Description"
9:24:56 PM - 00:08:28:484 - PASS - Enter text "VENDOR" in "Type"
9:25:11 PM - 00:08:43:625 - PASS - Select image "Select Value" in text field "GL Account"
9:25:15 PM - 00:08:47:906 - PASS - Select image "IE_dropdown" in "GL Account Segment"
9:25:18 PM - 00:08:50:281 - PASS - Select menuitem "COST CENTER"
9:25:21 PM - 00:08:53:937 - PASS - Verify "Segment" = "COST CENTER"
9:25:22 PM - 00:08:54:844 - PASS - Select link value "2553"
9:25:25 PM - 00:08:57:781 - PASS - Select link value "554"
9:25:28 PM - 00:09:00:609 - PASS - Select link value "555"
9:25:31 PM - 00:09:03:500 - PASS - Select button "OK" on dialog "Select Value". (input parameter button text was "OK")
9:25:35 PM - 00:09:07:797 - PASS - Select image "Save Location CTRL+ALT+S"
==============================================================================
Open tab "Specifications"
==============================================================================
9:25:53 PM - 00:09:25:390 - PASS - Select image "Detail Menu" in field "Classification"
9:25:55 PM - 00:09:28:078 - PASS - Select menuitem "Classify"
9:26:00 PM - 00:09:32:515 - PASS - Select image "http://qawin14.swg.usma.ibm.com:8887/maximo/webclient/skins-20130820-1754/tivoli09/images/node_collapsed.gif"
9:26:04 PM - 00:09:36:922 - PASS - Select image "http://qawin14.swg.usma.ibm.com:8887/maximo/webclient/skins-20130820-1754/tivoli09/images/node_collapsed.gif"
9:26:06 PM - 00:09:38:719 - PASS - Select image "Select Record 9LYPXMVY:"
9:26:10 PM - 00:09:42:359 - PASS - Select image "Save Location CTRL+ALT+S"
==============================================================================
Sign out
==============================================================================
9:26:13 PM - 00:09:45:297 - PASS - Select link "Sign Out"
9:26:16 PM - 00:09:49:172 - 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: 00:09:49:187
******************************************************************************

******************************************************************************
* 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: Aug 20, 2013 9:26:19 PM
******************************************************************************
==============================================================================
* Testcase - Start - Preventive Maintenance Test Case - Date: Aug 20, 2013 9:26:19 PM
==============================================================================
9:26:19 PM - 00:00:00:000 - PASS - Login being doing using the following information: web page: "http://qawin14.swg.usma.ibm.com:8887/maximo"; user: "NMFCOQOLB"; password: "password"
9:26:20 PM - 00:00:01:609 - PASS - Enter text "NMFCOQOLB" in text field "username" (m)
9:26:22 PM - 00:00:03:109 - PASS - Enter text "password" in text field "password" (m)
9:26:24 PM - 00:00:05:265 - PASS - Page "Start Center" exist
==============================================================================
Go to "Preventive Maintenance -> Preventive Maintenance"
==============================================================================
9:26:27 PM - 00:00:07:828 - PASS - Select "Go To"
9:26:30 PM - 00:00:11:062 - PASS - Select menuitem "Preventive Maintenance"
9:26:32 PM - 00:00:13:718 - PASS - Select menuitem "Preventive Maintenance"
9:26:38 PM - 00:00:19:281 - PASS - Page "Preventive Maintenance" exist
9:26:38 PM - 00:00:19:281 - PASS - "Preventive Maintenance -> Preventive Maintenance" is being displayed
9:26:40 PM - 00:00:21:078 - PASS - Select image "New PM CTRL+ALT+I"
9:26:47 PM - 00:00:28:390 - PASS - Enter text "JM8VKALH" in "PM"
9:27:04 PM - 00:00:45:218 - PASS - Enter text "MTS Automation Preventive Maintenance" in "Description"
9:27:19 PM - 00:01:00:046 - PASS - Select image "Long Description" in text field "PM"
9:27:36 PM - 00:01:16:875 - PASS - Enter long description "Tue Aug 20 21:27:17 EDT 2013" in text field "PM"
9:27:36 PM - 00:01:17:093 - PASS - Select button "OK" on dialog "Long Description". (input parameter button text was "OK")
9:27:43 PM - 00:01:23:953 - PASS - Enter text "MC2ERL5S" in "Asset"
9:27:57 PM - 00:01:38:750 - PASS - Select image "Detail Menu" in field "Asset"
9:28:01 PM - 00:01:41:812 - PASS - Select menuitem "Go To Assets"
==============================================================================
Change status to Operating
==============================================================================
9:28:10 PM - 00:01:50:875 - PASS - Select image "Change Status CTRL+ALT+A"
9:28:13 PM - 00:01:54:218 - PASS - Status before change "NOT READY"
9:28:14 PM - 00:01:54:812 - PASS - Select image "New status dropdown" in dialog "Change Status"
9:28:16 PM - 00:01:56:968 - PASS - Select menuitem "Operating"
9:28:19 PM - 00:01:59:843 - PASS - Verify "New Status" = "Operating"
9:28:19 PM - 00:02:00:406 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
9:28:22 PM - 00:02:03:453 - PASS - Select link "Return"
9:28:28 PM - 00:02:09:421 - PASS - Select image "Detail Menu" in field "Job Plan"
9:28:31 PM - 00:02:12:500 - PASS - Select menuitem "Select Value"
9:28:37 PM - 00:02:17:812 - PASS - Select link value "ZPCBOWHQ"
9:28:41 PM - 00:02:22:500 - PASS - Select image "Select Value" in text field "GL Account"
9:28:45 PM - 00:02:26:375 - PASS - Select image "IE_dropdown" in "GL Account Segment"
9:28:47 PM - 00:02:28:593 - PASS - Select menuitem "COST CENTER"
9:28:51 PM - 00:02:31:984 - PASS - Verify "Segment" = "COST CENTER"
9:28:52 PM - 00:02:32:796 - PASS - Select link value "2553"
9:28:54 PM - 00:02:35:421 - PASS - Select link value "554"
9:28:57 PM - 00:02:38:046 - PASS - Select link value "555"
9:28:59 PM - 00:02:40:546 - PASS - Select button "OK" on dialog "Select Value". (input parameter button text was "OK")
9:29:05 PM - 00:02:46:468 - PASS - Select image "Detail Menu" in field "Storeroom"
9:29:08 PM - 00:02:49:531 - PASS - Select menuitem "Select Value"
9:29:11 PM - 00:02:52:359 - PASS - Select link value "9VKV8FTN"
==============================================================================
Open tab "Frequency"
==============================================================================
9:29:27 PM - 00:03:07:843 - PASS - Select image "Save PM CTRL+ALT+S"
9:29:31 PM - 00:03:12:218 - PASS - Verify "Frequency" = "0"
==============================================================================
Open tab "PM"
==============================================================================
==============================================================================
Change status to Active
==============================================================================
9:29:43 PM - 00:03:24:593 - PASS - Select image "Change Status CTRL+ALT+A"
9:29:46 PM - 00:03:27:562 - PASS - Status before change "DRAFT"
9:29:47 PM - 00:03:28:156 - PASS - Select image "New status dropdown" in dialog "Change Status"
9:29:49 PM - 00:03:30:218 - PASS - Select menuitem "Active"
9:29:52 PM - 00:03:32:953 - PASS - Verify "New Status" = "Active"
9:29:53 PM - 00:03:34:078 - PASS - Check "Roll New Status to All Child PMs: unchecked"
9:29:55 PM - 00:03:36:500 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
==============================================================================
Select Action menu
==============================================================================
9:30:02 PM - 00:03:43:421 - PASS - Select menuitem "Generate Work Orders"
9:30:05 PM - 00:03:46:515 - PASS - Uncheck "Use Frequency Criteria: checked"
9:30:09 PM - 00:03:49:968 - PASS - Select button "OK" on dialog "Generate Work Orders". (input parameter button text was "OK")
9:30:18 PM - 00:03:59:375 - PASS - Message "BMXAA3208I - PM JM8VKALH created work order 1004."
9:30:19 PM - 00:03:59:843 - PASS - Select button "OK" on dialog "System Message". (input parameter button text was "OK")
==============================================================================
Go to "Work Orders -> Work Order Tracking"
==============================================================================
9:30:22 PM - 00:04:02:953 - PASS - Select "Go To"
9:30:25 PM - 00:04:06:500 - PASS - Select menuitem "Work Orders"
9:30:28 PM - 00:04:09:625 - PASS - Select menuitem "Work Order Tracking"
9:30:39 PM - 00:04:19:968 - PASS - Page "Work Order Tracking" exist
9:30:39 PM - 00:04:19:968 - PASS - "Work Orders -> Work Order Tracking" is being displayed
9:30:59 PM - 00:04:39:828 - PASS - Enter text "=1004" in "Work Order filter"
9:31:00 PM - 00:04:41:250 - PASS - Select image "Filter Table"
9:31:04 PM - 00:04:45:531 - PASS - Select link value "1004"
9:31:11 PM - 00:04:51:984 - PASS - Verify "PM" = "JM8VKALH"
9:31:13 PM - 00:04:54:421 - PASS - Verify "Asset" = "MC2ERL5S"
9:31:17 PM - 00:04:57:765 - PASS - Verify "Job Plan" = "ZPCBOWHQ"
9:31:19 PM - 00:05:00:640 - PASS - Verify "Status" = "WSCH"
==============================================================================
Open tab "Plans"
==============================================================================
9:31:39 PM - 00:05:20:500 - PASS - Find table "Tasks for Work Order 1004"
9:31:42 PM - 00:05:22:859 - PASS - Select image "View Details" for column "Task" row "10" in table "Tasks for Work Order 1004"
9:31:49 PM - 00:05:30:218 - PASS - Find table "Tasks for Work Order 1004"
9:31:52 PM - 00:05:33:109 - PASS - Task 10 Work Order is A1005
9:31:54 PM - 00:05:35:421 - PASS - Find table "Tasks for Work Order 1004"
9:31:57 PM - 00:05:37:890 - PASS - Select image "View Details" for column "Task" row "20" in table "Tasks for Work Order 1004"
9:32:07 PM - 00:05:48:609 - PASS - Task 20 Work Order is A1006
9:32:10 PM - 00:05:50:875 - PASS - Find table "Tasks for Work Order 1004"
9:32:12 PM - 00:05:53:609 - PASS - Select image "View Details" for column "Task" row "30" in table "Tasks for Work Order 1004"
9:32:23 PM - 00:06:03:984 - PASS - Task 30 Work Order is A1007
==============================================================================
Sign out
==============================================================================
9:32:24 PM - 00:06:05:281 - PASS - Select link "Sign Out"
9:32:27 PM - 00:06:08:546 - 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: 00:06:08:546
******************************************************************************

******************************************************************************
* 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: Aug 20, 2013 9:32:30 PM
******************************************************************************
==============================================================================
* Testcase - Start - MTS: Calendars and Crafts Test Case - Date: Aug 20, 2013 9:32:30 PM
==============================================================================
9:32:30 PM - 00:00:00:015 - PASS - Login being doing using the following information: web page: "http://qawin14.swg.usma.ibm.com:8887/maximo"; user: "NMFCOQOLB"; password: "password"
9:32:32 PM - 00:00:01:609 - PASS - Enter text "NMFCOQOLB" in text field "username" (m)
9:32:33 PM - 00:00:03:172 - PASS - Enter text "password" in text field "password" (m)
9:32:35 PM - 00:00:05:328 - PASS - Page "Start Center" exist
==============================================================================
Go to "Administration -> Calendars"
==============================================================================
9:32:38 PM - 00:00:07:890 - PASS - Select "Go To"
9:32:46 PM - 00:00:15:640 - PASS - Select menuitem "Administration"
9:32:48 PM - 00:00:18:328 - PASS - Select menuitem "Calendars"
9:32:58 PM - 00:00:27:937 - PASS - Page "Calendars" exist
9:32:58 PM - 00:00:27:953 - PASS - "Administration -> Calendars" is being displayed
9:33:00 PM - 00:00:29:828 - PASS - Select image "New Calendar CTRL+ALT+I"
9:33:07 PM - 00:00:36:906 - PASS - Enter text "OZK8RWR" in "Calendar"
9:33:23 PM - 00:00:53:312 - PASS - Enter text "OZK8RWR description" in "Description"
9:33:40 PM - 00:01:09:844 - PASS - Enter text "7/19/12" in "Start Date"
9:33:56 PM - 00:01:26:281 - PASS - Enter text "9/21/14" in "End Date"
9:34:10 PM - 00:01:39:703 - PASS - Select image "Save Calendar CTRL+ALT+S"
==============================================================================
Select Action menu
==============================================================================
9:34:15 PM - 00:01:45:312 - PASS - Select menuitem "Define/Apply Shifts"
9:34:18 PM - 00:01:48:156 - PASS - Find table "Shifts"
9:34:19 PM - 00:01:48:562 - PASS - Select button "New Row"
9:34:24 PM - 00:01:54:015 - PASS - Enter text "WS2K8ZI" in "Shift"
9:34:39 PM - 00:02:09:125 - PASS - Enter text "variable shift" in "Description"
9:34:53 PM - 00:02:22:390 - PASS - Select image "Select Value" in field "Start Day"
9:34:56 PM - 00:02:26:031 - PASS - Select link value "SUNDAY"
9:35:02 PM - 00:02:31:687 - PASS - Enter text "7" in "Days in Pattern"
9:35:14 PM - 00:02:43:797 - PASS - Select button "Define Pattern"
9:35:17 PM - 00:02:47:328 - PASS - Find table "Shift Pattern"
9:35:18 PM - 00:02:48:094 - PASS - Select image "Next Row [CTRL+Down Arrow]"
9:35:26 PM - 00:02:55:672 - PASS - Enter text "8" in "Start Time"
9:35:42 PM - 00:03:12:328 - PASS - Enter text "16" in "End Time"
9:35:56 PM - 00:03:25:406 - PASS - Select image "Next Row [CTRL+Down Arrow]"
9:36:04 PM - 00:03:33:359 - PASS - Enter text "8" in "Start Time"
9:36:20 PM - 00:03:50:094 - PASS - Enter text "16" in "End Time"
9:36:34 PM - 00:04:03:375 - PASS - Select image "Next Row [CTRL+Down Arrow]"
9:36:42 PM - 00:04:11:562 - PASS - Enter text "8" in "Start Time"
9:36:59 PM - 00:04:28:531 - PASS - Enter text "16" in "End Time"
9:37:12 PM - 00:04:41:859 - PASS - Select image "Next Row [CTRL+Down Arrow]"
9:37:20 PM - 00:04:50:219 - PASS - Enter text "8" in "Start Time"
9:37:37 PM - 00:05:07:125 - PASS - Enter text "16" in "End Time"
9:37:51 PM - 00:05:20:515 - PASS - Select image "Next Row [CTRL+Down Arrow]"
9:37:59 PM - 00:05:29:031 - PASS - Enter text "8" in "Start Time"
9:38:16 PM - 00:05:46:265 - PASS - Enter text "16" in "End Time"
9:38:30 PM - 00:05:59:578 - PASS - Select button "OK" on dialog "Define Pattern". (input parameter button text was "OK")
9:38:34 PM - 00:06:03:937 - PASS - Open filter in "Shifts"
9:38:40 PM - 00:06:10:031 - PASS - Enter text "=WS2K8ZI" in "Shift filter"
9:38:41 PM - 00:06:10:609 - PASS - Select image "Filter table" in "Shifts"
9:38:44 PM - 00:06:13:797 - PASS - Filter table "Shifts": 1 rows displayed
9:38:45 PM - 00:06:15:078 - PASS - Check "Select Record" for column "Shift", row "WS2K8ZI"
9:38:49 PM - 00:06:18:562 - PASS - Select button "Apply Shift(s)"
9:38:53 PM - 00:06:22:640 - PASS - Select button "OK" on dialog "Apply Shifts with Range". (input parameter button text was "OK")
9:39:01 PM - 00:06:30:453 - PASS - Select button "OK" on dialog "Define/Apply Shifts". (input parameter button text was "OK")
9:39:06 PM - 00:06:35:422 - PASS - Select image "Save Calendar CTRL+ALT+S"
==============================================================================
Go to "Administration -> Resources -> People"
==============================================================================
9:39:08 PM - 00:06:37:750 - PASS - Select "Go To"
9:39:10 PM - 00:06:39:890 - PASS - Select menuitem "Administration"
9:39:13 PM - 00:06:42:890 - PASS - Select menuitem "Resources"
9:39:16 PM - 00:06:45:969 - PASS - Select menuitem "People"
9:39:22 PM - 00:06:51:625 - PASS - Page "People" exist
9:39:22 PM - 00:06:51:640 - PASS - "Administration -> Resources -> People" is being displayed
==============================================================================
Quick Find a record: "Z2Y_XVW"
==============================================================================
9:39:25 PM - 00:06:54:953 - PASS - Enter text "Z2Y_XVW" in text field "" (m)
9:39:27 PM - 00:06:56:500 - PASS - Select image "Quick Find"
9:39:35 PM - 00:07:04:437 - PASS - Enter text "OZK8RWR" in "Primary Calendar"
9:39:48 PM - 00:07:18:203 - PASS - Select image "Select Value" in field "Primary Shift"
9:39:51 PM - 00:07:20:875 - PASS - Select link value "WS2K8ZI"
9:39:54 PM - 00:07:24:015 - PASS - Select image "Save Person CTRL+ALT+S"
9:39:56 PM - 00:07:26:344 - PASS - select count(*) from personcal where personid = 'Z2Y_XVW' and orgid = 'O0OHD_9B' and calnum = 'OZK8RWR'
9:39:56 PM - 00:07:26:344 - PASS - The personcal record for query::personid = 'Z2Y_XVW' and orgid = 'O0OHD_9B' and calnum = 'OZK8RWR' exists in the database. Count is 1
==============================================================================
Go to "Work Orders -> Labor Reporting"
==============================================================================
9:39:57 PM - 00:07:26:672 - PASS - Select "Go To"
9:40:06 PM - 00:07:35:515 - PASS - Select menuitem "Work Orders"
9:40:09 PM - 00:07:38:390 - PASS - Select menuitem "Labor Reporting"
9:40:19 PM - 00:07:49:062 - PASS - Page "Labor Reporting" exist
9:40:19 PM - 00:07:49:062 - PASS - "Work Orders -> Labor Reporting" is being displayed
9:40:21 PM - 00:07:51:265 - PASS - Find table "Transactions"
9:40:22 PM - 00:07:52:172 - PASS - Select button "New Row"
9:40:29 PM - 00:07:58:578 - PASS - Select image "Detail Menu" in field "Labor"
9:40:32 PM - 00:08:01:422 - PASS - Select menuitem "Select Value"
9:40:35 PM - 00:08:04:703 - PASS - Select link value "Z2Y_XVW"
9:40:41 PM - 00:08:10:765 - PASS - Select image "Detail Menu" in field "Work Order"
9:40:44 PM - 00:08:13:640 - PASS - Select menuitem "Select Value"
9:40:48 PM - 00:08:18:281 - PASS - Select link value "1004"
9:40:56 PM - 00:08:26:344 - PASS - Enter text "8/19/13" in "Start Date"
9:41:14 PM - 00:08:44:031 - PASS - Enter text "9" in "Start Time"
9:41:32 PM - 00:09:01:859 - PASS - Enter text "8/19/13" in "End Date"
9:41:50 PM - 00:09:19:437 - PASS - Enter text "10" in "End Time"
9:42:05 PM - 00:09:34:953 - PASS - Select image "Select Value" in text field "GL Debit Account"
9:42:10 PM - 00:09:39:453 - PASS - Select image "IE_dropdown" in "GL Account Segment"
9:42:12 PM - 00:09:41:844 - PASS - Select menuitem "COST CENTER"
9:42:16 PM - 00:09:45:578 - PASS - Verify "Segment" = "COST CENTER"
9:42:17 PM - 00:09:46:500 - PASS - Select link value "2553"
9:42:20 PM - 00:09:49:453 - PASS - Select link value "554"
9:42:23 PM - 00:09:52:406 - PASS - Select link value "555"
9:42:26 PM - 00:09:55:422 - PASS - Select button "OK" on dialog "Select Value". (input parameter button text was "OK")
9:42:33 PM - 00:10:03:172 - PASS - Select image "Save Labor Report CTRL+ALT+S"
9:42:38 PM - 00:10:08:109 - PASS - Select image "Save Labor Report CTRL+ALT+S"
==============================================================================
Go to "Administration -> Resources -> Crafts"
==============================================================================
9:42:42 PM - 00:10:11:406 - PASS - Select "Go To"
9:42:54 PM - 00:10:23:359 - PASS - Select menuitem "Administration"
9:42:57 PM - 00:10:26:656 - PASS - Select menuitem "Resources"
9:43:00 PM - 00:10:30:015 - PASS - Select menuitem "Crafts"
9:43:11 PM - 00:10:41:031 - PASS - Page "Crafts" exist
9:43:11 PM - 00:10:41:047 - PASS - "Administration -> Resources -> Crafts" is being displayed
==============================================================================
Quick Find a record: "MQBNWNYM"
==============================================================================
9:43:14 PM - 00:10:44:156 - PASS - Enter text "MQBNWNYM" in text field "" (m)
9:43:16 PM - 00:10:45:625 - PASS - Select image "Quick Find"
==============================================================================
Open tab "Associated Labor"
==============================================================================
9:43:35 PM - 00:11:04:859 - PASS - Find table "Associated Labor"
9:43:36 PM - 00:11:06:062 - PASS - Select image "View Details" for column "Labor" row "Z2Y_XVW" in table "Associated Labor"
==============================================================================
Sign out
==============================================================================
9:43:40 PM - 00:11:09:453 - PASS - Select link "Sign Out"
9:43:42 PM - 00:11:11:922 - 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: 00:11:11:937
******************************************************************************

******************************************************************************
* 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: Aug 20, 2013 9:43:45 PM
******************************************************************************
==============================================================================
* Testcase - Start - Inventory and Purchasing Test Case - Date: Aug 20, 2013 9:43:45 PM
==============================================================================
9:43:45 PM - 00:00:00:000 - PASS - Login being doing using the following information: web page: "http://qawin14.swg.usma.ibm.com:8887/maximo"; user: "NMFCOQOLB"; password: "password"
9:43:47 PM - 00:00:01:625 - PASS - Enter text "NMFCOQOLB" in text field "username" (m)
9:43:48 PM - 00:00:03:172 - PASS - Enter text "password" in text field "password" (m)
9:43:53 PM - 00:00:08:219 - PASS - Page "Start Center" exist
==============================================================================
Go to "Inventory -> Inventory"
==============================================================================
9:43:56 PM - 00:00:10:719 - PASS - Select "Go To"
9:43:58 PM - 00:00:12:719 - PASS - Select menuitem "Inventory"
9:44:01 PM - 00:00:15:594 - PASS - Select menuitem "Inventory"
9:44:06 PM - 00:00:20:609 - PASS - Page "Inventory" exist
9:44:06 PM - 00:00:20:609 - PASS - "Inventory -> Inventory" is being displayed
9:44:26 PM - 00:00:41:359 - PASS - Enter text "=DXPVY_PF" in "Item filter"
9:44:28 PM - 00:00:42:812 - PASS - Select image "Filter Table"
9:44:32 PM - 00:00:47:156 - PASS - Select link value "DXPVY_PF"
==============================================================================
Select Action menu
==============================================================================
9:44:41 PM - 00:00:56:062 - PASS - Select menuitem "Reorder"
9:44:45 PM - 00:00:59:687 - PASS - Select menuitem "Clear Reorder Locks"
9:44:47 PM - 00:01:02:500 - PASS - Message "BMXAA1924I - All inactive reorder locks have been cleared for the user NMFCOQOLB."
9:44:48 PM - 00:01:03:266 - PASS - Select button "OK" on dialog "System Message". (input parameter button text was "OK")
==============================================================================
Select Action menu
==============================================================================
9:44:56 PM - 00:01:10:594 - PASS - Select menuitem "Reorder"
9:44:59 PM - 00:01:14:062 - PASS - Select menuitem "Reorder Items"
9:45:03 PM - 00:01:18:453 - PASS - Check "Ignore Reorder Point: unchecked"
9:45:08 PM - 00:01:23:156 - PASS - Uncheck "Run in Background Mode: checked"
9:45:12 PM - 00:01:26:844 - PASS - Select button "Preview" on dialog "Reorder Items". (input parameter button text was "Preview")
9:45:19 PM - 00:01:33:953 - PASS - Select image "View Details"
9:45:27 PM - 00:01:41:672 - PASS - Enter text "4.0" in "Reorder Quantity"
9:45:40 PM - 00:01:55:250 - PASS - Select button "Run Reorder" on dialog "Reorder Items Detail". (input parameter button text was "Run Reorder")
9:45:48 PM - 00:02:02:578 - PASS - Get text: "PRs Generated From" = "PR1001"
9:45:49 PM - 00:02:04:031 - PASS - Get text: "PRs Generated To" = "PR1001"
9:45:50 PM - 00:02:04:984 - PASS - Select button "OK" on dialog "Reorder Results". (input parameter button text was "OK")
==============================================================================
Go to "Purchasing -> Purchase Requisitions"
==============================================================================
9:45:53 PM - 00:02:08:422 - PASS - Select "Go To"
9:46:02 PM - 00:02:17:234 - PASS - Select menuitem "Purchasing"
9:46:06 PM - 00:02:20:766 - PASS - Select menuitem "Purchase Requisitions"
9:46:22 PM - 00:02:36:625 - PASS - Page "Purchase Requisitions" exist
9:46:22 PM - 00:02:36:625 - PASS - "Purchasing -> Purchase Requisitions" is being displayed
9:46:42 PM - 00:02:56:828 - PASS - Enter text "=PR1001" in "PR filter"
9:46:43 PM - 00:02:58:281 - PASS - Select image "Filter Table"
9:46:48 PM - 00:03:02:578 - PASS - Select link value "PR1001"
==============================================================================
Open tab "PR Lines"
==============================================================================
9:47:04 PM - 00:03:19:078 - PASS - Find table "PR Lines"
9:47:06 PM - 00:03:20:969 - PASS - Select image "View Details" for column "Item" row "DXPVY_PF" in table "PR Lines"
9:47:11 PM - 00:03:26:031 - PASS - Find table "PR Lines"
9:47:14 PM - 00:03:28:734 - PASS - Verify "Item" = "DXPVY_PF"
9:47:17 PM - 00:03:32:437 - PASS - Get text: "Quantity" = "4.00"
9:47:17 PM - 00:03:32:437 - PASS - Verify "Quantity" = 4.0
==============================================================================
Select Action menu
==============================================================================
9:47:22 PM - 00:03:36:859 - PASS - Select menuitem "Create PO"
9:47:25 PM - 00:03:39:609 - PASS - Message "BMXAA3434E - The purchase requisition must have a status of Approved to create a purchase order or contract."
9:47:25 PM - 00:03:40:250 - PASS - Select button "OK" on dialog "System Message". (input parameter button text was "OK")
==============================================================================
Change status to Approved
==============================================================================
9:47:30 PM - 00:03:45:031 - PASS - Select image "Change Status CTRL+ALT+A"
9:47:34 PM - 00:03:49:016 - PASS - Status before change "WAPPR"
9:47:35 PM - 00:03:49:750 - PASS - Select image "New status dropdown" in dialog "Change Status"
9:47:38 PM - 00:03:52:750 - PASS - Select menuitem "Approved"
9:47:41 PM - 00:03:56:125 - PASS - Verify "New Status" = "Approved"
9:47:42 PM - 00:03:56:828 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
==============================================================================
Select Action menu
==============================================================================
9:47:52 PM - 00:04:07:156 - PASS - Select menuitem "View History"
9:48:34 PM - 00:04:49:391 - PASS - Select button "OK"
==============================================================================
Select Action menu
==============================================================================
9:48:41 PM - 00:04:55:641 - PASS - Select menuitem "Create PO"
9:48:43 PM - 00:04:58:359 - PASS - Select button "Autonumber"
9:48:47 PM - 00:05:01:750 - PASS - Select button "OK" on dialog "Create PO". (input parameter button text was "OK")
9:48:53 PM - 00:05:07:750 - PASS - Verify "Status" = "CLOSE"
==============================================================================
Go to "Purchasing -> Purchase Orders"
==============================================================================
9:48:54 PM - 00:05:08:844 - PASS - Select "Go To"
9:49:16 PM - 00:05:31:000 - PASS - Select menuitem "Purchasing"
9:49:19 PM - 00:05:34:219 - PASS - Select menuitem "Purchase Orders"
9:49:35 PM - 00:05:50:375 - PASS - Page "Purchase Orders" exist
9:49:35 PM - 00:05:50:375 - PASS - "Purchasing -> Purchase Orders" is being displayed
9:49:56 PM - 00:06:10:750 - PASS - Enter text "=PO1001" in "PO filter"
9:49:57 PM - 00:06:12:203 - PASS - Select image "Filter Table"
9:50:02 PM - 00:06:16:578 - PASS - Select link value "PO1001"
9:50:09 PM - 00:06:24:391 - PASS - Enter text "T83UEE45" in "Company"
==============================================================================
Open tab "PO Lines"
==============================================================================
9:50:35 PM - 00:06:50:453 - PASS - Find table "PO Lines"
9:50:37 PM - 00:06:52:484 - PASS - Select image "View Details" for column "Item" row "DXPVY_PF" in table "PO Lines"
9:50:43 PM - 00:06:57:672 - PASS - Find table "PO Lines"
9:50:48 PM - 00:07:03:469 - PASS - Enter text "1.0" in "Unit Cost"
9:50:55 PM - 00:07:10:141 - PASS - Enter text "1004" in "Work Order"
9:51:10 PM - 00:07:25:219 - PASS - Select image "Select Value" in text field "GL Debit Account"
9:51:15 PM - 00:07:30:516 - PASS - Select image "IE_dropdown" in "GL Account Segment"
9:51:18 PM - 00:07:33:125 - PASS - Select menuitem "COST CENTER"
9:51:22 PM - 00:07:37:359 - PASS - Verify "Segment" = "COST CENTER"
9:51:23 PM - 00:07:38:500 - PASS - Select link value "2553"
9:51:27 PM - 00:07:41:734 - PASS - Select link value "554"
9:51:30 PM - 00:07:44:922 - PASS - Select link value "555"
9:51:33 PM - 00:07:48:172 - PASS - Select button "OK" on dialog "Select Value". (input parameter button text was "OK")
==============================================================================
Change status to Approved
==============================================================================
9:51:38 PM - 00:07:52:703 - PASS - Select image "Change Status CTRL+ALT+A"
9:51:42 PM - 00:07:56:875 - PASS - Status before change "WAPPR"
9:51:43 PM - 00:07:57:687 - PASS - Select image "New status dropdown" in dialog "Change Status"
9:51:45 PM - 00:08:00:125 - PASS - Select menuitem "Approved"
9:51:49 PM - 00:08:03:672 - PASS - Verify "New Status" = "Approved"
9:51:49 PM - 00:08:04:391 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
==============================================================================
Select Action menu
==============================================================================
9:51:59 PM - 00:08:13:750 - PASS - Select menuitem "View History"
9:52:03 PM - 00:08:18:078 - PASS - Find table "Status History"
9:52:04 PM - 00:08:19:266 - PASS - Verify row "WAPPR", column "Status" in table "Status History"
9:52:06 PM - 00:08:21:000 - PASS - Verify row "APPR", column "Status" in table "Status History"
9:52:07 PM - 00:08:22:469 - PASS - Select button "OK" on dialog "View History". (input parameter button text was "OK")
==============================================================================
Sign out
==============================================================================
9:52:11 PM - 00:08:26:094 - PASS - Select link "Sign Out"
9:52:14 PM - 00:08:29:094 - 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: 00:08:29:109
******************************************************************************

******************************************************************************
* 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: Aug 20, 2013 9:52:17 PM
******************************************************************************
==============================================================================
* Testcase - Start - MTS: Currency And Purchasing Test - Date: Aug 20, 2013 9:52:17 PM
==============================================================================
9:52:17 PM - 00:00:00:015 - PASS - Login being doing using the following information: web page: "http://qawin14.swg.usma.ibm.com:8887/maximo"; user: "NMFCOQOLB"; password: "password"
9:52:18 PM - 00:00:01:672 - PASS - Enter text "NMFCOQOLB" in text field "username" (m)
9:52:20 PM - 00:00:03:172 - PASS - Enter text "password" in text field "password" (m)
9:52:27 PM - 00:00:09:781 - PASS - Page "Start Center" exist
==============================================================================
Go to "Purchasing -> Purchase Requisitions"
==============================================================================
9:52:29 PM - 00:00:12:281 - PASS - Select "Go To"
9:52:41 PM - 00:00:24:297 - PASS - Select menuitem "Purchasing"
9:52:44 PM - 00:00:27:312 - PASS - Select menuitem "Purchase Requisitions"
9:53:00 PM - 00:00:43:547 - PASS - Page "Purchase Requisitions" exist
9:53:00 PM - 00:00:43:547 - PASS - "Purchasing -> Purchase Requisitions" is being displayed
9:53:02 PM - 00:00:45:468 - PASS - Select image "New Purchase Requisition CTRL+ALT+I"
9:53:08 PM - 00:00:51:609 - PASS - Enter text "MPMLN7T5" in "PR"
9:53:25 PM - 00:01:07:718 - PASS - Enter text "MTS description" in "PR Description"
9:53:42 PM - 00:01:25:437 - PASS - Enter text "T83UEE45" in "Company"
9:53:56 PM - 00:01:39:265 - PASS - Select image "Save Purchase Requisition CTRL+ALT+S"
==============================================================================
Open tab "PR Lines"
==============================================================================
9:54:12 PM - 00:01:54:781 - PASS - Find table "PR Lines"
9:54:13 PM - 00:01:55:890 - PASS - Select button "New Row"
9:54:18 PM - 00:02:01:406 - PASS - Select image "Dropdown" in text field "Line Type"
9:54:21 PM - 00:02:04:656 - PASS - Select menuitem "Service"
9:54:30 PM - 00:02:13:281 - PASS - Enter text "exchangeServiceDesc" in "Description"
9:54:49 PM - 00:02:32:375 - PASS - Enter text "100.0" in "Unit Cost"
9:54:53 PM - 00:02:35:906 - PASS - Select image "Select Value" in text field "GL Debit Account"
9:54:58 PM - 00:02:40:859 - PASS - Select image "IE_dropdown" in "GL Account Segment"
9:55:00 PM - 00:02:43:437 - PASS - Select menuitem "COST CENTER"
9:55:04 PM - 00:02:47:562 - PASS - Verify "Segment" = "COST CENTER"
9:55:05 PM - 00:02:48:640 - PASS - Select link value "2553"
9:55:09 PM - 00:02:51:859 - PASS - Select link value "554"
9:55:12 PM - 00:02:55:078 - PASS - Select link value "555"
9:55:15 PM - 00:02:58:172 - PASS - Select button "OK" on dialog "Select Value". (input parameter button text was "OK")
9:55:20 PM - 00:03:02:953 - PASS - Select button "New Row"
9:55:30 PM - 00:03:13:062 - PASS - Enter text "DXPVY_PF" in "Item"
9:55:45 PM - 00:03:28:672 - PASS - Select image "Detail Menu" in field "Storeroom"
9:55:49 PM - 00:03:32:328 - PASS - Select menuitem "Select Value"
9:55:53 PM - 00:03:35:843 - PASS - Select link value "9VKV8FTN"
9:56:03 PM - 00:03:45:843 - PASS - "Conversion Factor": text = "1.0"
9:56:09 PM - 00:03:52:500 - PASS - Enter text "100.0" in "Unit Cost"
9:56:11 PM - 00:03:54:484 - PASS - Select image "Save Purchase Requisition CTRL+ALT+S"
==============================================================================
Change status to Approved
==============================================================================
9:56:18 PM - 00:04:00:687 - PASS - Select image "Change Status CTRL+ALT+A"
9:56:22 PM - 00:04:04:828 - PASS - Status before change "WAPPR"
9:56:22 PM - 00:04:05:656 - PASS - Select image "New status dropdown" in dialog "Change Status"
9:56:25 PM - 00:04:08:343 - PASS - Select menuitem "Approved"
9:56:29 PM - 00:04:11:906 - PASS - Verify "New Status" = "Approved"
9:56:29 PM - 00:04:12:672 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
==============================================================================
Select Action menu
==============================================================================
9:56:39 PM - 00:04:22:437 - PASS - Select menuitem "Create PO"
9:56:42 PM - 00:04:25:140 - PASS - Select button "Autonumber"
9:56:46 PM - 00:04:29:078 - PASS - Select button "OK" on dialog "Create PO". (input parameter button text was "OK")
9:56:51 PM - 00:04:34:156 - PASS - Select image "Save Purchase Requisition CTRL+ALT+S"
==============================================================================
Go to "Purchasing -> Purchase Orders"
==============================================================================
9:56:55 PM - 00:04:38:672 - PASS - Select "Go To"
9:57:10 PM - 00:04:53:593 - PASS - Select menuitem "Purchasing"
9:57:14 PM - 00:04:56:953 - PASS - Select menuitem "Purchase Orders"
9:57:20 PM - 00:05:03:281 - PASS - Page "Purchase Orders" exist
9:57:20 PM - 00:05:03:281 - PASS - "Purchasing -> Purchase Orders" is being displayed
9:57:41 PM - 00:05:24:062 - PASS - Enter text "=PO1002" in "PO filter"
9:57:42 PM - 00:05:25:500 - PASS - Select image "Filter Table"
9:57:47 PM - 00:05:29:859 - PASS - Select link value "PO1002"
==============================================================================
Open tab "PO Lines"
==============================================================================
9:58:04 PM - 00:05:47:218 - PASS - Find table "PO Lines"
9:58:06 PM - 00:05:49:531 - PASS - Select image "View Details" for column "Line" row "1" in table "PO Lines"
9:58:12 PM - 00:05:54:922 - PASS - Find table "PO Lines"
9:58:15 PM - 00:05:58:047 - PASS - Get text: "Line Cost" = "100.00"
9:58:15 PM - 00:05:58:047 - PASS - Verify "Line Cost" = 100.0
9:58:18 PM - 00:06:01:656 - PASS - Select image "View Details" for column "Line" row "2" in table "PO Lines"
9:58:27 PM - 00:06:09:984 - PASS - Get text: "Line Cost" = "100.00"
9:58:27 PM - 00:06:09:984 - PASS - Verify "Line Cost" = 100.0
==============================================================================
Change status to Approved
==============================================================================
9:58:29 PM - 00:06:12:031 - PASS - Select image "Change Status CTRL+ALT+A"
9:58:33 PM - 00:06:16:250 - PASS - Status before change "WAPPR"
9:58:34 PM - 00:06:17:093 - PASS - Select image "New status dropdown" in dialog "Change Status"
9:58:37 PM - 00:06:19:890 - PASS - Select menuitem "Approved"
9:58:41 PM - 00:06:23:718 - PASS - Verify "New Status" = "Approved"
9:58:41 PM - 00:06:24:500 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
==============================================================================
Go to "Purchasing -> Receiving"
==============================================================================
9:58:52 PM - 00:06:34:922 - PASS - Select "Go To"
9:58:59 PM - 00:06:42:172 - PASS - Select menuitem "Purchasing"
9:59:03 PM - 00:06:45:703 - PASS - Select menuitem "Receiving"
9:59:09 PM - 00:06:51:906 - PASS - Page "Receiving" exist
9:59:09 PM - 00:06:51:906 - PASS - "Purchasing -> Receiving" is being displayed
9:59:28 PM - 00:07:11:343 - PASS - Enter text "=PO1002" in "PO filter"
9:59:30 PM - 00:07:12:750 - PASS - Select image "Filter Table"
9:59:34 PM - 00:07:16:687 - PASS - Select link value "PO1002"
==============================================================================
Open tab "Service Receipts"
==============================================================================
9:59:52 PM - 00:07:35:375 - PASS - Find table "Service Receipts"
9:59:53 PM - 00:07:36:281 - PASS - Select button "New Row"
10:00:01 PM - 00:07:43:750 - PASS - Enter text "1" in "PO Line"
10:00:15 PM - 00:07:58:187 - PASS - Select image "Save Receipt CTRL+ALT+S"
10:00:22 PM - 00:08:05:265 - PASS - Get text: "Line Cost" = "100.00"
10:00:22 PM - 00:08:05:265 - PASS - Verify "Line Cost" = 100.0
==============================================================================
Open tab "Material Receipts"
==============================================================================
10:00:37 PM - 00:08:20:125 - PASS - Find table "Material Receipts"
10:00:38 PM - 00:08:21:047 - PASS - Select button "New Row"
10:00:45 PM - 00:08:27:828 - PASS - Find table "Material Receipts"
10:00:50 PM - 00:08:32:984 - PASS - Enter text "2" in "PO Line"
10:01:05 PM - 00:08:48:015 - PASS - Select image "Save Receipt CTRL+ALT+S"
==============================================================================
Go to "Purchasing -> Invoices"
==============================================================================
10:01:09 PM - 00:08:52:453 - PASS - Select "Go To"
10:01:14 PM - 00:08:57:234 - PASS - Select menuitem "Purchasing"
10:01:18 PM - 00:09:00:750 - PASS - Select menuitem "Invoices"
10:01:24 PM - 00:09:07:437 - PASS - Page "Invoices" exist
10:01:24 PM - 00:09:07:453 - PASS - "Purchasing -> Invoices" is being displayed
10:01:26 PM - 00:09:09:390 - PASS - Select image "New Invoice CTRL+ALT+I"
10:01:36 PM - 00:09:18:859 - PASS - Enter text "4PM3KBD0" in "Invoice"
10:01:53 PM - 00:09:36:281 - PASS - Enter text "MTS Invoice" in "Description"
10:02:07 PM - 00:09:50:453 - PASS - Select image "Detail Menu" in field "PO"
10:02:10 PM - 00:09:52:843 - PASS - Select menuitem "Select Value"
10:02:13 PM - 00:09:55:937 - PASS - Select link value "PO1002"
10:02:17 PM - 00:09:59:687 - PASS - Find table "Costs"
10:02:20 PM - 00:10:03:375 - PASS - Enter text "5UI8IU6L" in "Currency"
10:02:34 PM - 00:10:16:734 - PASS - Select image "Save Invoice CTRL+ALT+S"
10:02:39 PM - 00:10:22:015 - PASS - Create Invoice 4PM3KBD0 completed
==============================================================================
Open tab "Invoice Lines"
==============================================================================
10:02:52 PM - 00:10:35:343 - PASS - Find table "Invoice Lines"
10:02:53 PM - 00:10:36:484 - PASS - Select button "Copy PO Lines"
==============================================================================
Open tab "Services"
==============================================================================
10:03:06 PM - 00:10:48:687 - PASS - Check "Select All Records"
10:03:10 PM - 00:10:53:328 - PASS - Select button "OK" on dialog "Copy PO Lines". (input parameter button text was "OK")
10:03:15 PM - 00:10:58:390 - PASS - Select image "Save Invoice CTRL+ALT+S"
10:03:21 PM - 00:11:03:734 - PASS - Find table "Invoice Lines"
10:03:22 PM - 00:11:05:593 - PASS - Select image "View Details" for column "Line" row "1" in table "Invoice Lines"
10:03:30 PM - 00:11:12:953 - PASS - Get text: "Line Cost" = "35.00"
10:03:30 PM - 00:11:12:953 - PASS - Verify "Line Cost" = 35.0
10:03:32 PM - 00:11:14:953 - PASS - Select button "Copy PO Lines"
==============================================================================
Open tab "Materials"
==============================================================================
10:03:44 PM - 00:11:26:687 - PASS - Check "Select All Records"
10:03:48 PM - 00:11:31:406 - PASS - Select button "OK" on dialog "Copy PO Lines". (input parameter button text was "OK")
10:03:54 PM - 00:11:36:703 - PASS - Select image "Save Invoice CTRL+ALT+S"
10:04:04 PM - 00:11:46:968 - PASS - Get text: "Line Cost" = "35.00"
10:04:04 PM - 00:11:46:968 - PASS - Verify "Line Cost" = 35.0
10:04:06 PM - 00:11:48:843 - PASS - Select image "Save Invoice CTRL+ALT+S"
==============================================================================
Open tab "Invoice"
==============================================================================
10:04:24 PM - 00:12:07:203 - PASS - Get text: "Invoice Total" = "70.00"
10:04:24 PM - 00:12:07:203 - PASS - Verify "Invoice Total" = 70.0
==============================================================================
Go to "Purchasing -> Purchase Orders"
==============================================================================
10:04:24 PM - 00:12:07:593 - PASS - Select "Go To"
10:04:30 PM - 00:12:13:343 - PASS - Select menuitem "Purchasing"
10:04:33 PM - 00:12:16:343 - PASS - Select menuitem "Purchase Orders"
10:04:41 PM - 00:12:24:672 - PASS - Page "Purchase Orders" exist
10:04:41 PM - 00:12:24:672 - PASS - "Purchasing -> Purchase Orders" is being displayed
==============================================================================
Launch dialog "More Search Fields"
==============================================================================
10:04:50 PM - 00:12:33:515 - PASS - Select image "Advanced Search menu"
10:04:52 PM - 00:12:35:343 - PASS - Select menuitem "More Search Fields"
10:05:00 PM - 00:12:42:781 - PASS - Enter text "PO1002" in "PO"
10:05:12 PM - 00:12:55:031 - PASS - Select button "Find"
10:05:16 PM - 00:12:59:406 - PASS - Verify "Status" = "APPR"
10:05:17 PM - 00:12:59:812 - PASS - Select link "Start Center"
==============================================================================
Sign out
==============================================================================
10:05:20 PM - 00:13:03:281 - PASS - Select link "Sign Out"
10:05:23 PM - 00:13:05:984 - 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: 00:13:06:000
******************************************************************************

******************************************************************************
* 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: Aug 20, 2013 10:05:26 PM
******************************************************************************
==============================================================================
* Testcase - Start - MTS: Purchase Contract testcase - Date: Aug 20, 2013 10:05:26 PM
==============================================================================
10:05:26 PM - 00:00:00:000 - PASS - Login being doing using the following information: web page: "http://qawin14.swg.usma.ibm.com:8887/maximo"; user: "NMFCOQOLB"; password: "password"
10:05:28 PM - 00:00:01:766 - PASS - Enter text "NMFCOQOLB" in text field "username" (m)
10:05:29 PM - 00:00:03:359 - PASS - Enter text "password" in text field "password" (m)
10:05:32 PM - 00:00:05:672 - PASS - Page "Start Center" exist
Testcase - PASS - MTS: Purchase Contract testcase
==============================================================================
* Testcase - Start - Purchase Contract - Date: Aug 20, 2013 10:05:34 PM
==============================================================================
Testcase - PASS - Purchase Contract
==============================================================================
* Testcase - Start - Create Company - Date: Aug 20, 2013 10:05:34 PM
==============================================================================
==============================================================================
Go to "Purchasing -> Company Master"
==============================================================================
10:05:34 PM - 00:00:08:250 - PASS - Select "Go To"
10:05:37 PM - 00:00:11:328 - PASS - Select menuitem "Purchasing"
10:05:40 PM - 00:00:14:109 - PASS - Select menuitem "Company Master"
10:05:46 PM - 00:00:19:828 - PASS - Page "Company Master" exist
10:05:46 PM - 00:00:19:828 - PASS - "Purchasing -> Company Master" is being displayed
10:05:48 PM - 00:00:21:719 - PASS - Select image "New Company Master CTRL+ALT+I"
10:05:54 PM - 00:00:27:797 - PASS - Enter text "L3KOLMDI" in "Company"
10:06:10 PM - 00:00:43:641 - PASS - Enter text "MTS Company: L3KOLMDI" in "Description"
10:06:24 PM - 00:00:57:750 - PASS - "Currency" text = "4TE664KA"
10:06:25 PM - 00:00:59:328 - PASS - Select image "Save Company Master CTRL+ALT+S"
10:06:28 PM - 00:01:01:656 - PASS - Handling unsaved message, if any.
==============================================================================
Select Action menu
==============================================================================
10:06:34 PM - 00:01:07:656 - PASS - Select menuitem "Add Company Master to Organization"
10:06:36 PM - 00:01:10:094 - PASS - Find table "Organizations"
10:06:37 PM - 00:01:10:469 - PASS - Open filter in "Organizations"
10:06:41 PM - 00:01:14:813 - PASS - Enter text "=O0OHD_9B" in "Organization filter"
10:06:41 PM - 00:01:15:188 - PASS - Select image "Filter table" in "Organizations"
10:06:43 PM - 00:01:16:922 - PASS - Filter table "Organizations": 1 rows displayed
10:06:44 PM - 00:01:17:906 - PASS - Check "Select Record" for column "Organization", row "O0OHD_9B"
10:06:46 PM - 00:01:20:344 - PASS - Select button "OK" on dialog "Add Company Master to Organization". (input parameter button text was "OK")
10:06:49 PM - 00:01:23:203 - PASS - Message "BMXAA0299I - Company L3KOLMDI was created in O0OHD_9B."
10:06:50 PM - 00:01:23:609 - PASS - Select button "OK" on dialog "System Message". (input parameter button text was "OK")
Testcase - PASS - Create Company
==============================================================================
* Testcase - Start - PO Options - Date: Aug 20, 2013 10:06:52 PM
==============================================================================
==============================================================================
Go to "Administration -> Organizations"
==============================================================================
10:06:52 PM - 00:01:26:250 - PASS - Select "Go To"
10:06:59 PM - 00:01:32:578 - PASS - Select menuitem "Administration"
10:07:02 PM - 00:01:35:641 - PASS - Select menuitem "Organizations"
10:07:07 PM - 00:01:41:313 - PASS - Page "Organizations" exist
10:07:07 PM - 00:01:41:313 - PASS - "Administration -> Organizations" is being displayed
==============================================================================
Quick Find a record: "O0OHD_9B"
==============================================================================
10:07:11 PM - 00:01:44:500 - PASS - Enter text "O0OHD_9B" in text field "" (m)
10:07:12 PM - 00:01:45:969 - PASS - Select image "Quick Find"
==============================================================================
Select Action menu
==============================================================================
10:07:19 PM - 00:01:52:891 - PASS - Select menuitem "Purchasing Options"
10:07:22 PM - 00:01:55:531 - PASS - Select menuitem "PO Options"
10:07:24 PM - 00:01:57:844 - PASS - Check "Create Approved PO from Contract on PR Approval: unchecked"
10:07:26 PM - 00:01:59:953 - PASS - Select button "OK" on dialog "PO Options". (input parameter button text was "OK")
Testcase - PASS - PO Options
==============================================================================
* Testcase - Start - New Purchase Contract - Date: Aug 20, 2013 10:07:28 PM
==============================================================================
==============================================================================
Go to "Contracts -> Purchase Contracts"
==============================================================================
10:07:29 PM - 00:02:02:703 - PASS - Select "Go To"
10:07:37 PM - 00:02:11:375 - PASS - Select menuitem "Contracts"
10:07:40 PM - 00:02:14:250 - PASS - Select menuitem "Purchase Contracts"
10:07:47 PM - 00:02:20:594 - PASS - Page "Purchase Contracts" exist
10:07:47 PM - 00:02:20:594 - PASS - "Contracts -> Purchase Contracts" is being displayed
10:07:49 PM - 00:02:22:484 - PASS - Select image "New Purchase Contract CTRL+ALT+I"
10:08:04 PM - 00:02:37:656 - PASS - Enter text "MTS Purchase Contract:CT1001" in "Description"
10:08:18 PM - 00:02:51:703 - PASS - Select image "Select Value" in field "Type"
10:08:21 PM - 00:02:54:563 - PASS - Select link value "BLANKET"
10:08:27 PM - 00:03:00:547 - PASS - Enter text "L3KOLMDI" in "Company"
10:08:40 PM - 00:03:13:547 - PASS - Select image "Save Purchase Contract CTRL+ALT+S"
==============================================================================
Open tab "Contract Lines"
==============================================================================
10:09:00 PM - 00:03:33:672 - PASS - Find table "Contract Lines"
10:09:01 PM - 00:03:34:469 - PASS - Select button "New Row"
10:09:07 PM - 00:03:40:875 - PASS - Select image "Detail Menu" in field "Item"
10:09:10 PM - 00:03:43:641 - PASS - Select menuitem "Select Value"
10:09:13 PM - 00:03:47:313 - PASS - Select link value "A6GZHGO1"
10:09:19 PM - 00:03:52:688 - PASS - "Quantity": text = "1.0"
10:09:22 PM - 00:03:55:797 - PASS - Select image "Select Value" in field "Order Unit"
10:09:48 PM - 00:04:21:797 - PASS - Enter text "=LXLAC4MO" in "Unit of Measure filter"
10:09:50 PM - 00:04:24:063 - PASS - Step: Searching the record
10:09:50 PM - 00:04:24:094 - PASS - Select image "Filter Table"
10:09:53 PM - 00:04:26:938 - PASS - Select link value "LXLAC4MO"
10:10:00 PM - 00:04:33:875 - PASS - Enter text "8.0" in "Unit Cost"
10:10:14 PM - 00:04:47:672 - PASS - Select image "Save Purchase Contract CTRL+ALT+S"
10:10:18 PM - 00:04:52:016 - PASS - Select button "New Row"
10:10:24 PM - 00:04:57:688 - PASS - Select image "Detail Menu" in field "Item"
10:10:27 PM - 00:05:00:531 - PASS - Select menuitem "Select Value"
10:10:31 PM - 00:05:04:641 - PASS - Select link value "DXPVY_PF"
10:10:36 PM - 00:05:10:000 - PASS - "Quantity": text = "1.0"
10:10:40 PM - 00:05:13:516 - PASS - Select image "Select Value" in field "Order Unit"
10:11:06 PM - 00:05:39:938 - PASS - Enter text "=LXLAC4MO" in "Unit of Measure filter"
10:11:08 PM - 00:05:42:281 - PASS - Step: Searching the record
10:11:08 PM - 00:05:42:297 - PASS - Select image "Filter Table"
10:11:11 PM - 00:05:45:359 - PASS - Select link value "LXLAC4MO"
10:11:19 PM - 00:05:53:391 - PASS - Enter text "10.0" in "Unit Cost"
10:11:34 PM - 00:06:08:156 - PASS - Select image "Save Purchase Contract CTRL+ALT+S"
Testcase - PASS - New Purchase Contract
==============================================================================
* Testcase - Start - Update Primary Vendor - Date: Aug 20, 2013 10:11:38 PM
==============================================================================
==============================================================================
Go to "Inventory -> Inventory"
==============================================================================
10:11:38 PM - 00:06:12:344 - PASS - Select "Go To"
10:11:49 PM - 00:06:22:656 - PASS - Select menuitem "Inventory"
10:11:52 PM - 00:06:26:219 - PASS - Select menuitem "Inventory"
10:12:02 PM - 00:06:35:453 - PASS - Page "Inventory" exist
10:12:02 PM - 00:06:35:453 - PASS - "Inventory -> Inventory" is being displayed
==============================================================================
Quick Find a record: "A6GZHGO1"
==============================================================================
10:12:06 PM - 00:06:39:484 - PASS - Enter text "A6GZHGO1" in text field "" (m)
10:12:07 PM - 00:06:41:125 - PASS - Select image "Quick Find"
==============================================================================
Open tab "Reorder Details"
==============================================================================
10:12:31 PM - 00:07:05:094 - PASS - Enter text "L3KOLMDI" in "Primary Vendor"
10:12:46 PM - 00:07:19:547 - PASS - Select image "Save Inventory CTRL+ALT+S"
==============================================================================
Quick Find a record: "DXPVY_PF"
==============================================================================
10:12:52 PM - 00:07:26:375 - PASS - Enter text "DXPVY_PF" in text field "" (m)
10:12:54 PM - 00:07:28:359 - PASS - Select image "Quick Find"
10:13:11 PM - 00:07:45:375 - PASS - Enter text "L3KOLMDI" in "Primary Vendor"
10:13:26 PM - 00:07:59:625 - PASS - Select image "Save Inventory CTRL+ALT+S"
Testcase - PASS - Update Primary Vendor
==============================================================================
* Testcase - Start - Update Purchase Contract - Date: Aug 20, 2013 10:13:29 PM
==============================================================================
==============================================================================
Go to "Contracts -> Purchase Contracts"
==============================================================================
10:13:29 PM - 00:08:03:016 - PASS - Select "Go To"
10:13:34 PM - 00:08:07:625 - PASS - Select menuitem "Contracts"
10:13:37 PM - 00:08:11:125 - PASS - Select menuitem "Purchase Contracts"
10:13:49 PM - 00:08:22:547 - PASS - Page "Purchase Contracts" exist
10:13:49 PM - 00:08:22:547 - PASS - "Contracts -> Purchase Contracts" is being displayed
10:14:09 PM - 00:08:42:672 - PASS - Enter text "=CT1001" in "Contract filter"
10:14:10 PM - 00:08:44:094 - PASS - Select image "Filter Table"
10:14:14 PM - 00:08:48:313 - PASS - Select link value "CT1001"
10:14:19 PM - 00:08:53:438 - PASS - Verify "Status" = "DRAFT"
10:14:24 PM - 00:08:57:734 - PASS - Enter text "54.0" in "Maximum Amount"
==============================================================================
Select Action menu
==============================================================================
10:14:39 PM - 00:09:12:797 - PASS - Select menuitem "Authorize Sites"
10:14:42 PM - 00:09:16:250 - PASS - Find table "Sites"
10:14:43 PM - 00:09:16:969 - PASS - Select button "New Row"
10:14:50 PM - 00:09:23:594 - PASS - Enter text "NDHDEE0C" in "Site"
10:15:03 PM - 00:09:36:859 - PASS - Select button "OK" on dialog "Authorize Sites". (input parameter button text was "OK")
==============================================================================
Change status to Approved
==============================================================================
10:15:07 PM - 00:09:41:094 - PASS - Select image "Change Status CTRL+ALT+A"
10:15:11 PM - 00:09:44:500 - PASS - Status before change "DRAFT"
10:15:11 PM - 00:09:45:016 - PASS - Select image "New status dropdown" in dialog "Change Status"
10:15:13 PM - 00:09:46:984 - PASS - Select menuitem "Approved"
10:15:16 PM - 00:09:49:531 - PASS - Verify "New Status" = "Approved"
10:15:16 PM - 00:09:50:000 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
Testcase - PASS - Update Purchase Contract
==============================================================================
* Testcase - Start - Contract PR - Date: Aug 20, 2013 10:15:19 PM
==============================================================================
==============================================================================
Go to "Purchasing -> Purchase Requisitions"
==============================================================================
10:15:19 PM - 00:09:52:969 - PASS - Select "Go To"
10:15:23 PM - 00:09:57:266 - PASS - Select menuitem "Purchasing"
10:15:26 PM - 00:10:00:234 - PASS - Select menuitem "Purchase Requisitions"
10:15:43 PM - 00:10:16:594 - PASS - Page "Purchase Requisitions" exist
10:15:43 PM - 00:10:16:594 - PASS - "Purchasing -> Purchase Requisitions" is being displayed
10:15:44 PM - 00:10:18:391 - PASS - Select image "New Purchase Requisition CTRL+ALT+I"
10:15:51 PM - 00:10:25:016 - PASS - Enter text "5FBRTTBB" in "PR"
10:16:07 PM - 00:10:41:391 - PASS - Enter text "Contract PR" in "PR Description"
10:16:25 PM - 00:10:58:859 - PASS - Enter text "L3KOLMDI" in "Company"
10:16:38 PM - 00:11:11:859 - PASS - Select image "Save Purchase Requisition CTRL+ALT+S"
==============================================================================
Open tab "PR Lines"
==============================================================================
10:16:54 PM - 00:11:27:813 - PASS - Find table "PR Lines"
10:16:55 PM - 00:11:28:922 - PASS - Select button "Contract Items"
10:16:59 PM - 00:11:32:859 - PASS - Find table "Contract Items"
10:17:00 PM - 00:11:33:906 - PASS - Open filter in "Contract Items"
10:17:08 PM - 00:11:41:688 - PASS - Enter text "=CT1001" in "Contract filter"
10:17:09 PM - 00:11:42:625 - PASS - Select image "Filter table" in "Contract Items"
10:17:13 PM - 00:11:46:469 - PASS - Filter table "Contract Items": 2 rows displayed
10:17:14 PM - 00:11:47:469 - PASS - Check "Select All Records"
10:17:19 PM - 00:11:52:469 - PASS - Select button "OK" on dialog "Contract Items". (input parameter button text was "OK")
10:17:23 PM - 00:11:57:141 - PASS - Find table "PR Lines"
10:17:25 PM - 00:11:59:375 - PASS - View details on row #0 in "PR Lines"
10:17:32 PM - 00:12:05:984 - PASS - Find table "PR Lines"
10:17:38 PM - 00:12:11:766 - PASS - Enter text "9VKV8FTN" in "Storeroom"
10:17:54 PM - 00:12:27:672 - PASS - "Conversion Factor": text = "1.0"
10:17:58 PM - 00:12:31:469 - PASS - Verify "Contract Reference" = "CT1001"
10:18:01 PM - 00:12:35:203 - PASS - Verify "Contract Type" = "BLANKET"
10:18:04 PM - 00:12:37:688 - PASS - Select image "Next Row" in "PR Lines"
10:18:15 PM - 00:12:48:547 - PASS - Enter text "9VKV8FTN" in "Storeroom"
10:18:30 PM - 00:13:04:359 - PASS - "Conversion Factor": text = "1.0"
==============================================================================
Change status to Approved
==============================================================================
10:18:32 PM - 00:13:06:359 - PASS - Select image "Change Status CTRL+ALT+A"
10:18:37 PM - 00:13:11:016 - PASS - Status before change "WAPPR"
10:18:38 PM - 00:13:11:828 - PASS - Select image "New status dropdown" in dialog "Change Status"
10:18:40 PM - 00:13:14:422 - PASS - Select menuitem "Approved"
10:18:44 PM - 00:13:18:313 - PASS - Verify "New Status" = "Approved"
10:18:45 PM - 00:13:19:063 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
10:18:56 PM - 00:13:30:328 - PASS - Verify "Status" = "CLOSE"
==============================================================================
Open tab "PR"
==============================================================================
Testcase - PASS - Contract PR
==============================================================================
* Testcase - Start - Contract PO - Date: Aug 20, 2013 10:19:12 PM
==============================================================================
==============================================================================
Go to "Purchasing -> Purchase Orders"
==============================================================================
10:19:13 PM - 00:13:46:500 - PASS - Select "Go To"
10:19:19 PM - 00:13:53:141 - PASS - Select menuitem "Purchasing"
10:19:22 PM - 00:13:56:297 - PASS - Select menuitem "Purchase Orders"
10:19:38 PM - 00:14:12:016 - PASS - Page "Purchase Orders" exist
10:19:38 PM - 00:14:12:016 - PASS - "Purchasing -> Purchase Orders" is being displayed
10:19:59 PM - 00:14:33:172 - PASS - Enter text "=PO1003" in "PO filter"
10:20:01 PM - 00:14:34:703 - PASS - Select image "Filter Table"
10:20:05 PM - 00:14:39:297 - PASS - Select link value "PO1003"
10:20:11 PM - 00:14:44:594 - PASS - Verify "Status" = "APPR"
10:20:13 PM - 00:14:47:406 - PASS - Verify "Type" = "REL"
Testcase - PASS - Contract PO
==============================================================================
* Testcase - Start - Check Contract Total - Date: Aug 20, 2013 10:20:13 PM
==============================================================================
==============================================================================
Go to "Contracts -> Purchase Contracts"
==============================================================================
10:20:14 PM - 00:14:47:734 - PASS - Select "Go To"
10:20:27 PM - 00:15:00:656 - PASS - Select menuitem "Contracts"
10:20:30 PM - 00:15:03:641 - PASS - Select menuitem "Purchase Contracts"
10:20:44 PM - 00:15:17:781 - PASS - Page "Purchase Contracts" exist
10:20:44 PM - 00:15:17:781 - PASS - "Contracts -> Purchase Contracts" is being displayed
10:21:04 PM - 00:15:37:859 - PASS - Enter text "=CT1001" in "Contract filter"
10:21:05 PM - 00:15:39:313 - PASS - Select image "Filter Table"
10:21:10 PM - 00:15:43:641 - PASS - Select link value "CT1001"
==============================================================================
Select Action menu
==============================================================================
10:21:17 PM - 00:15:50:766 - PASS - Select menuitem "View Release Costs"
10:21:20 PM - 00:15:54:016 - PASS - Find table "Release Costs"
10:21:21 PM - 00:15:55:281 - PASS - Get text: "Total Cost" = "54.00"
10:21:21 PM - 00:15:55:281 - PASS - Verify "Total Cost" = 54.0
10:21:23 PM - 00:15:56:969 - PASS - Get text: "Committed Cost" = "18.00"
10:21:23 PM - 00:15:56:969 - PASS - Verify "Committed Cost" = 18.0
10:21:25 PM - 00:15:58:547 - PASS - Get text: "Amount Remaining" = "36.00"
10:21:25 PM - 00:15:58:547 - PASS - Verify "Amount Remaining" = 36.0
10:21:26 PM - 00:15:59:469 - PASS - Select button "OK" on dialog "View Release Costs". (input parameter button text was "OK")
==============================================================================
Sign out
==============================================================================
10:21:28 PM - 00:16:02:156 - PASS - Select link "Sign Out"
10:21:32 PM - 00:16:05:547 - 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: 171
* Number of Errors found: 0
* Elapsed Time: 00:16:05:563
******************************************************************************

******************************************************************************
* 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: Aug 20, 2013 10:21:35 PM
******************************************************************************
==============================================================================
* Testcase - Start - Purchasing Options Test Case - Date: Aug 20, 2013 10:21:35 PM
==============================================================================
10:21:35 PM - 00:00:00:000 - PASS - Login being doing using the following information: web page: "http://qawin14.swg.usma.ibm.com:8887/maximo"; user: "NMFCOQOLB"; password: "password"
10:21:37 PM - 00:00:01:672 - PASS - Enter text "NMFCOQOLB" in text field "username" (m)
10:21:38 PM - 00:00:03:312 - PASS - Enter text "password" in text field "password" (m)
10:21:46 PM - 00:00:11:109 - PASS - Page "Start Center" exist
Testcase - PASS - Purchasing Options Test Case
==============================================================================
* Testcase - Start - Organization Options - Date: Aug 20, 2013 10:21:48 PM
==============================================================================
==============================================================================
Go to "Administration -> Organizations"
==============================================================================
10:21:49 PM - 00:00:13:625 - PASS - Select "Go To"
10:21:51 PM - 00:00:16:250 - PASS - Select menuitem "Administration"
10:21:54 PM - 00:00:19:109 - PASS - Select menuitem "Organizations"
10:21:59 PM - 00:00:24:437 - PASS - Page "Organizations" exist
10:21:59 PM - 00:00:24:437 - PASS - "Administration -> Organizations" is being displayed
==============================================================================
Quick Find a record: "O0OHD_9B"
==============================================================================
10:22:03 PM - 00:00:27:781 - PASS - Enter text "O0OHD_9B" in text field "" (m)
10:22:04 PM - 00:00:29:328 - PASS - Select image "Quick Find"
==============================================================================
Select Action menu
==============================================================================
10:22:11 PM - 00:00:35:594 - PASS - Select menuitem "Purchasing Options"
10:22:14 PM - 00:00:38:594 - PASS - Select menuitem "PO Options"
10:22:16 PM - 00:00:40:859 - PASS - Check "Add Standard Service Costs to Direct Issue Lines Only: unchecked"
10:22:20 PM - 00:00:44:844 - PASS - Select button "OK" on dialog "PO Options". (input parameter button text was "OK")
==============================================================================
Select Action menu
==============================================================================
10:22:26 PM - 00:00:50:937 - PASS - Select menuitem "Purchasing Options"
10:22:29 PM - 00:00:53:687 - PASS - Select menuitem "PO Options"
10:22:31 PM - 00:00:55:875 - PASS - Uncheck "Create Approved PO from Contract on PR Approval: checked"
10:22:33 PM - 00:00:58:094 - PASS - Select button "OK" on dialog "PO Options". (input parameter button text was "OK")
Testcase - PASS - Organization Options
==============================================================================
* Testcase - Start - Create PR - Date: Aug 20, 2013 10:22:36 PM
==============================================================================
==============================================================================
Go to "Purchasing -> Purchase Requisitions"
==============================================================================
10:22:36 PM - 00:01:00:890 - PASS - Select "Go To"
10:22:45 PM - 00:01:09:812 - PASS - Select menuitem "Purchasing"
10:22:48 PM - 00:01:12:765 - PASS - Select menuitem "Purchase Requisitions"
10:23:04 PM - 00:01:29:140 - PASS - Page "Purchase Requisitions" exist
10:23:04 PM - 00:01:29:140 - PASS - "Purchasing -> Purchase Requisitions" is being displayed
10:23:06 PM - 00:01:31:015 - PASS - Select image "New Purchase Requisition CTRL+ALT+I"
10:23:12 PM - 00:01:37:422 - PASS - Enter text "PVUME_EK" in "PR"
10:23:29 PM - 00:01:53:937 - PASS - Enter text "MTS AUTOMATION PR" in "PR Description"
10:23:46 PM - 00:02:11:125 - PASS - Select image "Save Purchase Requisition CTRL+ALT+S"
==============================================================================
Open tab "PR Lines"
==============================================================================
10:24:03 PM - 00:02:27:922 - PASS - Find table "PR Lines"
10:24:04 PM - 00:02:29:203 - PASS - Select button "New Row"
10:24:14 PM - 00:02:38:781 - PASS - Select image "Detail Menu" in field "Item"
10:24:17 PM - 00:02:42:187 - PASS - Select menuitem "Select Value"
10:24:22 PM - 00:02:46:484 - PASS - Select link value "DXPVY_PF"
10:24:31 PM - 00:02:55:797 - PASS - Enter text "9VKV8FTN" in "Storeroom"
Bitmap Saved to: C:\workspace\TIVAUTOMATION_logs\com.ibm.tivoli.maximo.uitest.testcases.mts.PurchaseOption_0821032447480_SCFAIL.jpg

10:24:51 PM - 00:03:15:703 - PASS - "Order Unit" text = "LXLAC4MO"
10:24:58 PM - 00:03:23:000 - PASS - "Conversion Factor": text = "1.0"
Bitmap Saved to: C:\workspace\TIVAUTOMATION_logs\com.ibm.tivoli.maximo.uitest.testcases.mts.PurchaseOption_0821032502214_SCFAIL.jpg

10:25:09 PM - 00:03:33:500 - PASS - Enter text "8/20/13" in "Required Date"
10:25:22 PM - 00:03:47:172 - PASS - Select button "New Row"
10:25:31 PM - 00:03:55:500 - PASS - Select image "Detail Menu" in field "Item"
10:25:34 PM - 00:03:59:078 - PASS - Select menuitem "Select Value"
10:25:38 PM - 00:04:03:140 - PASS - Select link value "61CZXRNU"
10:25:48 PM - 00:04:13:406 - PASS - Enter text "9VKV8FTN" in "Storeroom"
10:26:05 PM - 00:04:30:047 - PASS - "Quantity": text = "1.0"
10:26:09 PM - 00:04:34:203 - PASS - "Order Unit" text = "LXLAC4MO"
10:26:17 PM - 00:04:42:265 - PASS - "Conversion Factor": text = "1.0"
10:26:25 PM - 00:04:49:906 - PASS - Enter text "4.7" in "Unit Cost"
10:26:32 PM - 00:04:57:031 - PASS - Enter text "8/20/13" in "Required Date"
10:26:47 PM - 00:05:11:750 - PASS - Select button "New Row"
10:26:54 PM - 00:05:19:140 - PASS - Select image "Dropdown" in text field "Line Type"
10:26:58 PM - 00:05:22:828 - PASS - Select menuitem "Service"
10:27:08 PM - 00:05:33:172 - PASS - Enter text "PR Service" in "Description"
10:27:24 PM - 00:05:49:406 - PASS - Select image "Select Value" in text field "GL Debit Account"
10:27:31 PM - 00:05:55:656 - PASS - Select image "IE_dropdown" in "GL Account Segment"
10:27:34 PM - 00:05:58:609 - PASS - Select menuitem "COST CENTER"
10:27:39 PM - 00:06:03:562 - PASS - Verify "Segment" = "COST CENTER"
10:27:40 PM - 00:06:04:953 - PASS - Select link value "2553"
10:27:44 PM - 00:06:08:765 - PASS - Select link value "554"
10:27:48 PM - 00:06:12:844 - PASS - Select link value "555"
10:27:51 PM - 00:06:16:375 - PASS - Select button "OK" on dialog "Select Value". (input parameter button text was "OK")
10:28:00 PM - 00:06:24:625 - PASS - Check "Receipt Required: unchecked"
10:28:12 PM - 00:06:36:765 - PASS - Enter text "10.0" in "Line Cost"
10:28:32 PM - 00:06:57:328 - PASS - Enter text "8/20/13" in "Required Date"
==============================================================================
Change status to Approved
==============================================================================
10:28:48 PM - 00:07:12:875 - PASS - Select image "Change Status CTRL+ALT+A"
10:28:53 PM - 00:07:18:156 - PASS - Status before change "WAPPR"
10:28:54 PM - 00:07:19:140 - PASS - Select image "New status dropdown" in dialog "Change Status"
10:28:57 PM - 00:07:21:812 - PASS - Select menuitem "Approved"
10:29:01 PM - 00:07:26:015 - PASS - Verify "New Status" = "Approved"
10:29:02 PM - 00:07:26:969 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
Testcase - PASS - Create PR
==============================================================================
* Testcase - Start - Create RFQ - Date: Aug 20, 2013 10:29:10 PM
==============================================================================
==============================================================================
Go to "Purchasing -> Request for Quotations"
==============================================================================
10:29:11 PM - 00:07:36:187 - PASS - Select "Go To"
10:29:23 PM - 00:07:48:359 - PASS - Select menuitem "Purchasing"
10:29:27 PM - 00:07:52:297 - PASS - Select menuitem "Request for Quotations"
10:29:54 PM - 00:08:18:844 - PASS - Page "Request for Quotations" exist
10:29:54 PM - 00:08:18:844 - PASS - "Purchasing -> Request for Quotations" is being displayed
10:29:56 PM - 00:08:20:969 - PASS - Select image "New RFQ CTRL+ALT+I"
10:30:08 PM - 00:08:32:859 - PASS - Enter text "MTS RFQ: 1001" in "Description"
10:30:21 PM - 00:08:46:312 - PASS - Select image "Save RFQ CTRL+ALT+S"
==============================================================================
Select Action menu
==============================================================================
10:30:27 PM - 00:08:52:390 - PASS - Select menuitem "Copy PR Line Items to RFQ"
10:30:31 PM - 00:08:56:140 - PASS - Find table "PR Lines"
10:30:32 PM - 00:08:57:172 - PASS - Open filter in "PR Lines"
10:30:41 PM - 00:09:06:109 - PASS - Enter text "=PVUME_EK" in "PR filter"
10:30:42 PM - 00:09:07:187 - PASS - Select image "Filter table" in "PR Lines"
10:30:46 PM - 00:09:11:109 - PASS - Filter table "PR Lines": 3 rows displayed
10:30:47 PM - 00:09:12:125 - PASS - Check "Select All Records"
10:30:52 PM - 00:09:17:422 - PASS - Select button "OK" on dialog "Copy PR Line Items to RFQ". (input parameter button text was "OK")
==============================================================================
Open tab "Vendors"
==============================================================================
10:31:09 PM - 00:09:34:219 - PASS - Find table "RFQ Vendors"
10:31:12 PM - 00:09:36:781 - PASS - Select image "Mark Row for Delete" in "RFQ Vendors"
10:31:17 PM - 00:09:41:984 - PASS - Select image "Save RFQ CTRL+ALT+S"
10:31:23 PM - 00:09:47:781 - PASS - Find table "RFQ Vendors"
10:31:24 PM - 00:09:48:515 - PASS - Select button "New Row"
10:31:29 PM - 00:09:53:922 - PASS - Select image "Detail Menu" in field "Vendor"
10:31:32 PM - 00:09:56:734 - PASS - Select menuitem "Select Value"
10:31:35 PM - 00:10:00:328 - PASS - Select link value "T83UEE45"
10:31:39 PM - 00:10:04:312 - PASS - Select image "Save RFQ CTRL+ALT+S"
10:31:43 PM - 00:10:08:047 - PASS - Select button "New Row"
10:31:50 PM - 00:10:15:140 - PASS - Select image "Detail Menu" in field "Vendor"
10:31:53 PM - 00:10:18:047 - PASS - Select menuitem "Select Value"
10:31:57 PM - 00:10:21:797 - PASS - Select link value "Y8KNEWKG"
10:32:01 PM - 00:10:25:922 - PASS - Select image "Save RFQ CTRL+ALT+S"
==============================================================================
Change status to SentToVendor
==============================================================================
10:32:06 PM - 00:10:30:687 - PASS - Select image "Change Status CTRL+ALT+A"
10:32:10 PM - 00:10:34:672 - PASS - Status before change "INPRG"
10:32:10 PM - 00:10:35:422 - PASS - Select image "New status dropdown" in dialog "Change Status"
10:32:13 PM - 00:10:37:765 - PASS - Select menuitem "Sent to the Vendor"
10:32:16 PM - 00:10:41:094 - PASS - Verify "New Status" = "Sent to the Vendor"
10:32:17 PM - 00:10:41:797 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
==============================================================================
Open tab "Quotations"
==============================================================================
10:32:35 PM - 00:11:00:187 - PASS - Find table "Vendors"
10:32:36 PM - 00:11:01:422 - PASS - View details on row #0 in "Vendors"
10:32:42 PM - 00:11:06:609 - PASS - Find table "Vendors"
10:32:46 PM - 00:11:10:906 - PASS - Find table "Quotations for Vendor"
10:32:47 PM - 00:11:12:156 - PASS - Select button "Select RFQ Lines"
10:32:52 PM - 00:11:16:640 - PASS - Check "Select All Records"
10:32:59 PM - 00:11:23:687 - PASS - Select button "OK" on dialog "Select RFQ Lines". (input parameter button text was "OK")
10:33:06 PM - 00:11:30:906 - PASS - Select image "Save RFQ CTRL+ALT+S"
10:33:12 PM - 00:11:36:969 - PASS - Select image "Next Row" in "Vendors"
10:33:18 PM - 00:11:43:094 - PASS - Select button "Select RFQ Lines"
10:33:23 PM - 00:11:47:672 - PASS - Check "Select All Records"
10:33:29 PM - 00:11:54:109 - PASS - Select button "OK" on dialog "Select RFQ Lines". (input parameter button text was "OK")
10:33:36 PM - 00:12:00:484 - PASS - Select image "Save RFQ CTRL+ALT+S"
10:33:45 PM - 00:12:09:781 - PASS - Find table "Quotations for Vendor T83UEE45"
10:33:48 PM - 00:12:12:937 - PASS - Select image "View Details" for column "Line" row "1" in table "Quotations for Vendor T83UEE45"
10:34:07 PM - 00:12:31:781 - PASS - Enter text "3.75" in "Unit Cost"
10:34:25 PM - 00:12:50:047 - PASS - Check "Awarded: unchecked"
10:34:34 PM - 00:12:59:312 - PASS - Select image "Next Row" in "Quotations for Vendor T83UEE45"
10:34:47 PM - 00:13:12:344 - PASS - Enter text "10.25" in "Unit Cost"
10:35:04 PM - 00:13:28:609 - PASS - Select image "Next Row" in "Quotations for Vendor T83UEE45"
10:35:18 PM - 00:13:43:078 - PASS - Enter text "4.25" in "Unit Cost"
10:35:35 PM - 00:14:00:297 - PASS - Check "Awarded: unchecked"
10:35:45 PM - 00:14:09:656 - PASS - Select image "Save RFQ CTRL+ALT+S"
10:35:52 PM - 00:14:17:234 - PASS - Select image "View Details" for column "Vendor" row "Y8KNEWKG" in table "Vendors"
10:36:12 PM - 00:14:37:406 - PASS - Enter text "15.25" in "Unit Cost"
10:36:29 PM - 00:14:53:515 - PASS - Select image "Next Row" in "Quotations for Vendor T83UEE45"
10:36:42 PM - 00:15:06:547 - PASS - Enter text "3.55" in "Unit Cost"
10:36:59 PM - 00:15:23:812 - PASS - Check "Awarded: unchecked"
10:37:09 PM - 00:15:33:625 - PASS - Select image "Next Row" in "Quotations for Vendor T83UEE45"
10:37:22 PM - 00:15:47:156 - PASS - Enter text "6.65" in "Unit Cost"
10:37:37 PM - 00:16:02:297 - PASS - Select image "Save RFQ CTRL+ALT+S"
10:37:45 PM - 00:16:09:781 - PASS - Select image "View Details" for column "Vendor" row "T83UEE45" in table "Vendors"
10:37:54 PM - 00:16:18:531 - PASS - Find table "Vendors"
10:37:55 PM - 00:16:19:672 - PASS - Select button "Create PO"
10:37:59 PM - 00:16:23:906 - PASS - Select button "Autonumber"
10:38:04 PM - 00:16:29:344 - PASS - Select button "OK" on dialog "Create PO". (input parameter button text was "OK")
==============================================================================
Open tab "RFQ Lines"
==============================================================================
10:38:28 PM - 00:16:52:500 - PASS - Find table "RFQ Lines"
10:38:30 PM - 00:16:54:781 - PASS - Select image "View Details" for column "Line" row "1" in table "RFQ Lines"
10:38:35 PM - 00:17:00:406 - PASS - Find table "RFQ Lines"
10:38:38 PM - 00:17:03:359 - PASS - Verify "PO" = "PO1004"
10:38:42 PM - 00:17:07:125 - PASS - Verify "PO Line" = "1"
10:38:46 PM - 00:17:11:312 - PASS - Verify "Awarded Vendor" = "T83UEE45"
10:38:50 PM - 00:17:15:047 - PASS - Select image "View Details" for column "Line" row "3" in table "RFQ Lines"
10:38:59 PM - 00:17:24:250 - PASS - Verify "PO" = "PO1004"
10:39:03 PM - 00:17:28:187 - PASS - Verify "PO Line" = "2"
10:39:07 PM - 00:17:32:359 - PASS - Verify "Awarded Vendor" = "T83UEE45"
==============================================================================
Open tab "Quotations"
==============================================================================
10:39:24 PM - 00:17:49:328 - PASS - Select image "Next Row" in "Vendors"
10:39:31 PM - 00:17:56:406 - PASS - Select button "Create PO"
10:39:35 PM - 00:18:00:328 - PASS - Select button "Autonumber"
10:39:41 PM - 00:18:05:750 - PASS - Select button "OK" on dialog "Create PO". (input parameter button text was "OK")
==============================================================================
Open tab "RFQ Lines"
==============================================================================
10:40:09 PM - 00:18:33:875 - PASS - Select image "View Details" for column "Line" row "2" in table "RFQ Lines"
10:40:18 PM - 00:18:42:703 - PASS - Verify "PO" = "PO1005"
10:40:22 PM - 00:18:46:672 - PASS - Verify "PO Line" = "1"
10:40:26 PM - 00:18:51:015 - PASS - Verify "Awarded Vendor" = "Y8KNEWKG"
Testcase - PASS - Create RFQ
==============================================================================
* Testcase - Start - Verify PR - Date: Aug 20, 2013 10:40:26 PM
==============================================================================
==============================================================================
Go to "Purchasing -> Purchase Requisitions"
==============================================================================
10:40:27 PM - 00:18:51:687 - PASS - Select "Go To"
10:40:37 PM - 00:19:02:344 - PASS - Select menuitem "Purchasing"
10:40:41 PM - 00:19:05:906 - PASS - Select menuitem "Purchase Requisitions"
10:40:51 PM - 00:19:16:312 - PASS - Page "Purchase Requisitions" exist
10:40:51 PM - 00:19:16:312 - PASS - "Purchasing -> Purchase Requisitions" is being displayed
==============================================================================
Launch dialog "More Search Fields"
==============================================================================
10:40:53 PM - 00:19:18:109 - PASS - Select image "Advanced Search menu"
10:40:55 PM - 00:19:20:453 - PASS - Select menuitem "More Search Fields"
10:41:02 PM - 00:19:26:906 - PASS - Enter text "PVUME_EK" in "PR"
10:41:21 PM - 00:19:45:578 - PASS - Enter text " " in "History"
10:41:39 PM - 00:20:03:984 - PASS - Enter text " " in "History"
10:41:52 PM - 00:20:16:828 - PASS - Select button "Find"
10:42:04 PM - 00:20:28:984 - PASS - Verify "PR" = "PVUME_EK"
==============================================================================
Open tab "PR Lines"
==============================================================================
10:42:20 PM - 00:20:44:500 - PASS - Find table "PR Lines"
10:42:22 PM - 00:20:47:203 - PASS - Select image "View Details" for column "Line" row "1" in table "PR Lines"
10:42:31 PM - 00:20:56:109 - PASS - Verify "PO" = "PO1004"
10:42:35 PM - 00:21:00:359 - PASS - Verify "PO Line" = "1"
10:42:40 PM - 00:21:05:047 - PASS - Verify "RFQ" = "1001"
10:42:45 PM - 00:21:09:734 - PASS - Verify "RFQ Line" = "1"
10:42:49 PM - 00:21:14:469 - PASS - Select image "View Details" for column "Line" row "2" in table "PR Lines"
10:42:59 PM - 00:21:23:750 - PASS - Verify "PO" = "PO1005"
10:43:03 PM - 00:21:28:265 - PASS - Verify "PO Line" = "1"
10:43:08 PM - 00:21:33:109 - PASS - Verify "RFQ" = "1001"
10:43:13 PM - 00:21:37:844 - PASS - Verify "RFQ Line" = "2"
10:43:17 PM - 00:21:42:281 - PASS - Select image "View Details" for column "Line" row "3" in table "PR Lines"
10:43:27 PM - 00:21:52:406 - PASS - Verify "PO" = "PO1004"
10:43:32 PM - 00:21:56:984 - PASS - Verify "PO Line" = "2"
10:43:37 PM - 00:22:01:859 - PASS - Verify "RFQ" = "1001"
10:43:42 PM - 00:22:06:640 - PASS - Verify "RFQ Line" = "3"
Testcase - PASS - Verify PR
==============================================================================
* Testcase - Start - First PO - Date: Aug 20, 2013 10:43:42 PM
==============================================================================
==============================================================================
Go to "Purchasing -> Purchase Orders"
==============================================================================
10:43:42 PM - 00:22:07:453 - PASS - Select "Go To"
10:43:47 PM - 00:22:12:109 - PASS - Select menuitem "Purchasing"
10:43:51 PM - 00:22:16:062 - PASS - Select menuitem "Purchase Orders"
10:43:59 PM - 00:22:23:703 - PASS - Page "Purchase Orders" exist
10:43:59 PM - 00:22:23:703 - PASS - "Purchasing -> Purchase Orders" is being displayed
10:44:20 PM - 00:22:45:359 - PASS - Enter text "=PO1004" in "PO filter"
10:44:22 PM - 00:22:46:812 - PASS - Select image "Filter Table"
10:44:27 PM - 00:22:52:140 - PASS - Select link value "PO1004"
10:44:33 PM - 00:22:57:750 - PASS - Verify "Company" = "T83UEE45"
==============================================================================
Open tab "PO Lines"
==============================================================================
10:44:51 PM - 00:23:16:109 - PASS - Find table "PO Lines"
10:44:54 PM - 00:23:18:859 - PASS - Select image "View Details" for column "Line" row "1" in table "PO Lines"
10:45:00 PM - 00:23:25:047 - PASS - Find table "PO Lines"
10:45:03 PM - 00:23:28:469 - PASS - Verify "Item" = "DXPVY_PF"
10:45:08 PM - 00:23:33:469 - PASS - Select image "View Details" for column "Line" row "2" in table "PO Lines"
10:45:18 PM - 00:23:42:609 - PASS - Verify "Item" = ""
==============================================================================
Open tab "PO"
==============================================================================
10:45:35 PM - 00:24:00:140 - PASS - Check "Pay on Receipt: unchecked"
==============================================================================
Change status to Approved
==============================================================================
10:45:40 PM - 00:24:05:031 - PASS - Select image "Change Status CTRL+ALT+A"
10:45:43 PM - 00:24:07:984 - PASS - Status before change "WAPPR"
10:45:44 PM - 00:24:08:656 - PASS - Select image "New status dropdown" in dialog "Change Status"
10:45:46 PM - 00:24:10:656 - PASS - Select menuitem "Approved"
10:45:49 PM - 00:24:13:719 - PASS - Verify "New Status" = "Approved"
10:45:49 PM - 00:24:14:234 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
Testcase - PASS - First PO
==============================================================================
* Testcase - Start - Receive First PO - Date: Aug 20, 2013 10:45:52 PM
==============================================================================
==============================================================================
Go to "Purchasing -> Receiving"
==============================================================================
10:45:53 PM - 00:24:17:812 - PASS - Select "Go To"
10:45:57 PM - 00:24:21:531 - PASS - Select menuitem "Purchasing"
10:46:00 PM - 00:24:24:562 - PASS - Select menuitem "Receiving"
10:46:06 PM - 00:24:30:687 - PASS - Page "Receiving" exist
10:46:06 PM - 00:24:30:687 - PASS - "Purchasing -> Receiving" is being displayed
10:46:27 PM - 00:24:51:875 - PASS - Enter text "=PO1004" in "PO filter"
10:46:28 PM - 00:24:53:265 - PASS - Select image "Filter Table"
10:46:33 PM - 00:24:58:297 - PASS - Select link value "PO1004"
==============================================================================
Open tab "Service Receipts"
==============================================================================
10:47:00 PM - 00:25:25:469 - PASS - Find table "Service Receipts"
10:47:02 PM - 00:25:26:625 - PASS - Select button "Select Ordered Services"
10:47:05 PM - 00:25:30:422 - PASS - Check "Select All Records"
10:47:10 PM - 00:25:34:765 - PASS - Select button "OK" on dialog "Select Ordered Services". (input parameter button text was "OK")
10:47:15 PM - 00:25:39:797 - PASS - Select image "Save Receipt CTRL+ALT+S"
10:47:20 PM - 00:25:45:156 - PASS - Find table "Service Receipts"
10:47:22 PM - 00:25:47:172 - PASS - Select image "View Details" for column "PO Line" row "2" in table "Service Receipts"
10:47:28 PM - 00:25:52:578 - PASS - Find table "Service Receipts"
10:47:30 PM - 00:25:55:453 - PASS - Verify "Inspection Status" = "COMP"
10:47:34 PM - 00:25:58:797 - PASS - Get text: "Invoice" = "1002"
==============================================================================
Open tab "Material Receipts"
==============================================================================
10:47:51 PM - 00:26:15:969 - PASS - Verify "Receipts" = "PARTIAL"
10:47:53 PM - 00:26:17:797 - PASS - Find table "Material Receipts"
10:47:54 PM - 00:26:19:469 - PASS - Select button "Select Ordered Items"
10:47:58 PM - 00:26:23:156 - PASS - Check "Select All Records"
10:48:03 PM - 00:26:27:719 - PASS - Select button "OK" on dialog "Select Ordered Items". (input parameter button text was "OK")
10:48:08 PM - 00:26:32:515 - PASS - Select image "Save Receipt CTRL+ALT+S"
10:48:13 PM - 00:26:38:219 - PASS - Find table "Material Receipts"
10:48:15 PM - 00:26:40:328 - PASS - Select image "View Details" for column "PO Line" row "1" in table "Material Receipts"
10:48:21 PM - 00:26:45:594 - PASS - Find table "Material Receipts"
10:48:23 PM - 00:26:48:453 - PASS - Get text: "Inspection Status" = "COMP"
10:48:27 PM - 00:26:52:078 - PASS - Get text: "Invoice" = "1003"
Testcase - PASS - Receive First PO
==============================================================================
* Testcase - Start - Second PO - Date: Aug 20, 2013 10:48:27 PM
==============================================================================
==============================================================================
Go to "Purchasing -> Purchase Orders"
==============================================================================
10:48:28 PM - 00:26:52:781 - PASS - Select "Go To"
10:48:33 PM - 00:26:57:781 - PASS - Select menuitem "Purchasing"
10:48:37 PM - 00:27:01:703 - PASS - Select menuitem "Purchase Orders"
10:48:46 PM - 00:27:10:781 - PASS - Page "Purchase Orders" exist
10:48:46 PM - 00:27:10:781 - PASS - "Purchasing -> Purchase Orders" is being displayed
10:49:09 PM - 00:27:33:484 - PASS - Enter text "=PO1005" in "PO filter"
10:49:10 PM - 00:27:35:000 - PASS - Select image "Filter Table"
10:49:15 PM - 00:27:40:406 - PASS - Select link value "PO1005"
10:49:21 PM - 00:27:45:890 - PASS - Verify "Company" = "Y8KNEWKG"
10:49:26 PM - 00:27:51:078 - PASS - Verify "Receipts" = "NONE"
10:49:29 PM - 00:27:53:984 - PASS - Check "Pay on Receipt: unchecked"
==============================================================================
Open tab "PO Lines"
==============================================================================
10:49:50 PM - 00:28:14:531 - PASS - Select image "View Details" for column "Line" row "1" in table "PO Lines"
10:49:59 PM - 00:28:23:531 - PASS - Verify "Item" = "61CZXRNU"
==============================================================================
Change status to Approved
==============================================================================
10:50:01 PM - 00:28:25:844 - PASS - Select image "Change Status CTRL+ALT+A"
10:50:06 PM - 00:28:30:765 - PASS - Status before change "WAPPR"
10:50:07 PM - 00:28:31:750 - PASS - Select image "New status dropdown" in dialog "Change Status"
10:50:10 PM - 00:28:34:656 - PASS - Select menuitem "Approved"
10:50:14 PM - 00:28:38:797 - PASS - Verify "New Status" = "Approved"
10:50:15 PM - 00:28:39:609 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
Testcase - PASS - Second PO
==============================================================================
* Testcase - Start - Receive Second PO - Date: Aug 20, 2013 10:50:18 PM
==============================================================================
==============================================================================
Go to "Purchasing -> Receiving"
==============================================================================
10:50:19 PM - 00:28:43:922 - PASS - Select "Go To"
10:50:23 PM - 00:28:47:984 - PASS - Select menuitem "Purchasing"
10:50:27 PM - 00:28:51:703 - PASS - Select menuitem "Receiving"
10:50:33 PM - 00:28:58:469 - PASS - Page "Receiving" exist
10:50:34 PM - 00:28:58:484 - PASS - "Purchasing -> Receiving" is being displayed
10:50:56 PM - 00:29:20:828 - PASS - Enter text "=PO1005" in "PO filter"
10:50:57 PM - 00:29:22:375 - PASS - Select image "Filter Table"
10:51:02 PM - 00:29:27:359 - PASS - Select link value "PO1005"
10:51:09 PM - 00:29:33:515 - PASS - Select button "New Row"
10:51:18 PM - 00:29:42:750 - PASS - Enter text "1" in "PO Line"
10:51:34 PM - 00:29:58:500 - PASS - Select image "Save Receipt CTRL+ALT+S"
10:51:42 PM - 00:30:06:594 - PASS - Get text: "Inspection Status" = "COMP"
10:51:46 PM - 00:30:10:687 - PASS - Get text: "Invoice" = "1004"
Testcase - PASS - Receive Second PO
==============================================================================
* Testcase - Start - Verify Invoices - Date: Aug 20, 2013 10:51:46 PM
==============================================================================
==============================================================================
Go to "Purchasing -> Invoices"
==============================================================================
10:51:47 PM - 00:30:11:844 - PASS - Select "Go To"
10:52:00 PM - 00:30:24:484 - PASS - Select menuitem "Purchasing"
10:52:03 PM - 00:30:28:312 - PASS - Select menuitem "Invoices"
10:52:10 PM - 00:30:34:578 - PASS - Page "Invoices" exist
10:52:10 PM - 00:30:34:578 - PASS - "Purchasing -> Invoices" is being displayed
10:52:32 PM - 00:30:57:390 - PASS - Enter text "=1002" in "Invoice filter"
10:52:34 PM - 00:30:58:922 - PASS - Select image "Filter Table"
10:52:39 PM - 00:31:04:094 - PASS - Select link value "1002"
10:52:46 PM - 00:31:10:594 - PASS - Verify "Status" = "APPR"
10:52:49 PM - 00:31:13:578 - PASS - Verify "PO" = "PO1004"
10:52:51 PM - 00:31:16:375 - PASS - Get text: "Total Cost" = "8.00"
10:52:51 PM - 00:31:16:375 - PASS - Verify "Total Cost" = 8.0
10:52:54 PM - 00:31:19:094 - PASS - Get text: "Uninvoiced Total" = "0.00"
10:52:54 PM - 00:31:19:109 - PASS - Verify "Uninvoiced Total" = 0.0
==============================================================================
Go to "Purchasing -> Invoices"
==============================================================================
10:52:55 PM - 00:31:19:547 - PASS - Select "Go To"
10:53:08 PM - 00:31:33:250 - PASS - Select menuitem "Purchasing"
10:53:12 PM - 00:31:36:578 - PASS - Select menuitem "Invoices"
10:53:26 PM - 00:31:50:609 - PASS - Page "Invoices" exist
10:53:26 PM - 00:31:50:609 - PASS - "Purchasing -> Invoices" is being displayed
10:53:47 PM - 00:32:12:422 - PASS - Enter text "=1003" in "Invoice filter"
10:53:49 PM - 00:32:13:922 - PASS - Select image "Filter Table"
10:53:54 PM - 00:32:19:219 - PASS - Select link value "1003"
10:54:01 PM - 00:32:25:656 - PASS - Verify "Status" = "APPR"
10:54:03 PM - 00:32:28:469 - PASS - Verify "PO" = "PO1004"
10:54:06 PM - 00:32:31:203 - PASS - Get text: "Total Cost" = "8.00"
10:54:06 PM - 00:32:31:203 - PASS - Verify "Total Cost" = 8.0
10:54:09 PM - 00:32:33:922 - PASS - Get text: "Uninvoiced Total" = "0.00"
10:54:09 PM - 00:32:33:922 - PASS - Verify "Uninvoiced Total" = 0.0
==============================================================================
Go to "Purchasing -> Invoices"
==============================================================================
10:54:09 PM - 00:32:34:390 - PASS - Select "Go To"
10:54:13 PM - 00:32:37:484 - PASS - Select menuitem "Purchasing"
10:54:16 PM - 00:32:41:281 - PASS - Select menuitem "Invoices"
10:54:24 PM - 00:32:49:156 - PASS - Page "Invoices" exist
10:54:24 PM - 00:32:49:156 - PASS - "Purchasing -> Invoices" is being displayed
10:54:46 PM - 00:33:11:375 - PASS - Enter text "=1004" in "Invoice filter"
10:54:48 PM - 00:33:12:844 - PASS - Select image "Filter Table"
10:54:53 PM - 00:33:18:219 - PASS - Select link value "1004"
10:55:00 PM - 00:33:24:547 - PASS - Verify "Status" = "APPR"
10:55:02 PM - 00:33:27:422 - PASS - Verify "PO" = "PO1005"
10:55:05 PM - 00:33:30:187 - PASS - Get text: "Total Cost" = "3.55"
10:55:05 PM - 00:33:30:187 - PASS - Verify "Total Cost" = 3.55
10:55:08 PM - 00:33:32:984 - PASS - Get text: "Uninvoiced Total" = "0.00"
10:55:08 PM - 00:33:32:984 - PASS - Verify "Uninvoiced Total" = 0.0
==============================================================================
Sign out
==============================================================================
10:55:09 PM - 00:33:33:734 - PASS - Select link "Sign Out"
10:55:14 PM - 00:33:39:234 - 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: 00:33:39:250
******************************************************************************

******************************************************************************
* 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: Aug 20, 2013 10:55:18 PM
******************************************************************************
==============================================================================
* Testcase - Start - Create Requisition Test Case - Date: Aug 20, 2013 10:55:18 PM
==============================================================================
10:55:18 PM - 00:00:00:000 - PASS - Login being doing using the following information: web page: "http://qawin14.swg.usma.ibm.com:8887/maximo"; user: "NMFCOQOLB"; password: "password"
10:55:20 PM - 00:00:01:766 - PASS - Enter text "NMFCOQOLB" in text field "username" (m)
10:55:22 PM - 00:00:03:438 - PASS - Enter text "password" in text field "password" (m)
10:55:29 PM - 00:00:10:578 - PASS - Page "Start Center" exist
==============================================================================
Go to "Self Service -> Desktop Requisitions -> Create Requisition"
==============================================================================
10:55:32 PM - 00:00:13:375 - PASS - Select "Go To"
10:55:43 PM - 00:00:24:875 - PASS - Select menuitem "Self Service"
10:55:46 PM - 00:00:27:875 - PASS - Select menuitem "Desktop Requisitions"
10:55:49 PM - 00:00:30:797 - PASS - Select menuitem "Create Requisition"
10:56:06 PM - 00:00:47:922 - PASS - Page "Create Requisition" exist
10:56:06 PM - 00:00:47:922 - PASS - "Self Service -> Desktop Requisitions -> Create Requisition" is being displayed
10:56:10 PM - 00:00:52:203 - PASS - Find table "Charge Information"
10:56:13 PM - 00:00:54:594 - PASS - Select image "Detail Menu" in field "Work Order"
10:56:16 PM - 00:00:57:813 - PASS - Select menuitem "Select Value"
10:56:23 PM - 00:01:04:750 - PASS - Select link value "1004"
10:56:27 PM - 00:01:08:922 - PASS - Select button "Save As Draft"
10:56:30 PM - 00:01:11:344 - PASS - Select button "View Details"
10:56:41 PM - 00:01:23:125 - PASS - Select button "Create/Edit Requisition"
10:56:57 PM - 00:01:38:438 - PASS - Select button "Continue"
10:57:01 PM - 00:01:42:500 - PASS - Find table "Requisition Line Items"
10:57:02 PM - 00:01:43:516 - PASS - Select button "New Row"
10:57:09 PM - 00:01:51:110 - PASS - Select image "Detail Menu" in field "Item"
10:57:14 PM - 00:01:55:438 - PASS - Select menuitem "Select Value"
10:57:43 PM - 00:02:24:672 - PASS - Enter text "=DXPVY_PF" in "Item filter"
10:57:46 PM - 00:02:27:453 - PASS - Step: Searching the record
10:57:46 PM - 00:02:27:469 - PASS - Select image "Filter Table"
10:57:49 PM - 00:02:30:969 - PASS - Select link value "DXPVY_PF"
10:57:59 PM - 00:02:40:610 - PASS - Enter text "1" in "Quantity"
10:58:15 PM - 00:02:57:172 - PASS - Select image "Detail Menu" in field "Vendor"
10:58:19 PM - 00:03:01:250 - PASS - Select menuitem "Select Value"
10:58:24 PM - 00:03:05:782 - PASS - Select link value "T83UEE45"
10:58:30 PM - 00:03:12:203 - PASS - "Order Unit" text = "LXLAC4MO"
10:58:37 PM - 00:03:18:860 - PASS - Enter text "8/22/13" in "Required Date"
10:58:51 PM - 00:03:32:907 - PASS - Select button "New Row"
10:59:00 PM - 00:03:41:625 - PASS - Select image "Detail Menu" in field "Item"
10:59:04 PM - 00:03:45:438 - PASS - Select menuitem "Select Value"
10:59:33 PM - 00:04:15:016 - PASS - Enter text "=61CZXRNU" in "Item filter"
10:59:36 PM - 00:04:17:938 - PASS - Step: Searching the record
10:59:36 PM - 00:04:17:953 - PASS - Select image "Filter Table"
10:59:40 PM - 00:04:21:469 - PASS - Select link value "61CZXRNU"
10:59:50 PM - 00:04:31:985 - PASS - Enter text "1" in "Quantity"
11:00:07 PM - 00:04:48:969 - PASS - Select image "Detail Menu" in field "Vendor"
11:00:12 PM - 00:04:53:328 - PASS - Select menuitem "Select Value"
11:00:16 PM - 00:04:58:047 - PASS - Select link value "T83UEE45"
11:00:24 PM - 00:05:05:922 - PASS - Select image "Select Value" in field "Order Unit"
11:00:55 PM - 00:05:36:860 - PASS - Enter text "=YSDOXUXQ" in "Unit of Measure filter"
11:00:58 PM - 00:05:39:969 - PASS - Step: Searching the record
11:00:58 PM - 00:05:40:000 - PASS - Select image "Filter Table"
11:01:02 PM - 00:05:43:625 - PASS - Select link value "YSDOXUXQ"
11:01:12 PM - 00:05:53:360 - PASS - Enter text "8/22/13" in "Required Date"
11:01:26 PM - 00:06:07:516 - PASS - Select button "Continue"
11:01:30 PM - 00:06:11:782 - PASS - Select button "Submit"
11:01:35 PM - 00:06:16:360 - PASS - Select button "Return to Start Center"
11:01:38 PM - 00:06:19:563 - PASS - Page "Start Center" exist
==============================================================================
Sign out
==============================================================================
11:01:38 PM - 00:06:20:063 - PASS - Select link "Sign Out"
11:01:42 PM - 00:06:23:422 - 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: 55
* Number of Errors found: 0
* Elapsed Time: 00:06:23:438
******************************************************************************

******************************************************************************
* 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: Aug 20, 2013 11:01:45 PM
******************************************************************************
==============================================================================
* Testcase - Start - Routes Testcase - Date: Aug 20, 2013 11:01:45 PM
==============================================================================
11:01:45 PM - 00:00:00:000 - PASS - Login being doing using the following information: web page: "http://qawin14.swg.usma.ibm.com:8887/maximo"; user: "NMFCOQOLB"; password: "password"
11:01:47 PM - 00:00:01:828 - PASS - Enter text "NMFCOQOLB" in text field "username" (m)
11:01:49 PM - 00:00:03:562 - PASS - Enter text "password" in text field "password" (m)
11:01:51 PM - 00:00:05:734 - PASS - Page "Start Center" exist
==============================================================================
Go to "Planning -> Routes"
==============================================================================
11:01:54 PM - 00:00:08:468 - PASS - Select "Go To"
11:02:13 PM - 00:00:27:765 - PASS - Select menuitem "Planning"
11:02:16 PM - 00:00:30:781 - PASS - Select menuitem "Routes"
11:02:23 PM - 00:00:37:515 - PASS - Page "Routes" exist
11:02:23 PM - 00:00:37:531 - PASS - "Planning -> Routes" is being displayed
11:02:25 PM - 00:00:39:687 - PASS - Select image "New Route CTRL+ALT+I"
11:02:34 PM - 00:00:48:453 - PASS - Enter text "JRQRAIOJ" in "Route"
11:02:50 PM - 00:01:04:984 - PASS - Enter text "MTS: Route JRQRAIOJ" in "Description"
11:03:05 PM - 00:01:19:922 - PASS - Select image "Long Description" in text field "Route"
11:03:18 PM - 00:01:32:234 - PASS - Enter long description "Tue Aug 20 23:03:04 EDT 2013" in text field "Route"
11:03:18 PM - 00:01:32:500 - PASS - Select button "OK" on dialog "Long Description". (input parameter button text was "OK")
11:03:22 PM - 00:01:36:687 - PASS - Select image "Save Route CTRL+ALT+S"
11:03:26 PM - 00:01:41:047 - PASS - Find table "Route Stops"
11:03:27 PM - 00:01:42:015 - PASS - Select button "New Row"
11:03:36 PM - 00:01:50:500 - PASS - Enter text "1" in "Sequence"
11:03:55 PM - 00:02:09:687 - PASS - Enter text "MC2ERL5S" in "Asset"
11:04:12 PM - 00:02:26:406 - PASS - Select image "Detail Menu" in field "Job Plan"
11:04:15 PM - 00:02:30:000 - PASS - Select menuitem "Go To Job Plans"
==============================================================================
Quick Find a record: "ZPCBOWHQ"
==============================================================================
11:04:25 PM - 00:02:40:093 - PASS - Enter text "ZPCBOWHQ" in text field "" (m)
11:04:27 PM - 00:02:41:718 - PASS - Select image "Quick Find"
11:04:34 PM - 00:02:48:578 - PASS - Select link "Return"
11:04:44 PM - 00:02:58:859 - PASS - Select image "Save Route CTRL+ALT+S"
11:04:50 PM - 00:03:04:562 - PASS - Select button "New Row"
11:04:58 PM - 00:03:13:093 - PASS - Enter text "2" in "Sequence"
11:05:16 PM - 00:03:30:640 - PASS - Select image "Detail Menu" in field "Location"
11:05:20 PM - 00:03:34:937 - PASS - Select menuitem "Select Value"
11:05:24 PM - 00:03:39:140 - PASS - Select link value "WXMLMOAP"
11:05:30 PM - 00:03:44:812 - PASS - Select image "Detail Menu" in field "Job Plan"
11:05:34 PM - 00:03:48:468 - PASS - Select menuitem "Go To Job Plans"
==============================================================================
Quick Find a record: "ZPCBOWHQ"
==============================================================================
11:05:44 PM - 00:03:59:047 - PASS - Enter text "ZPCBOWHQ" in text field "" (m)
11:05:46 PM - 00:04:00:937 - PASS - Select image "Quick Find"
11:06:01 PM - 00:04:16:062 - PASS - Select link "Return With Value"
11:06:11 PM - 00:04:25:406 - PASS - Select button "New Row"
11:06:23 PM - 00:04:37:640 - PASS - Enter text "3" in "Sequence"
11:06:41 PM - 00:04:56:140 - PASS - Enter text "WXMLMOAP" in "Location"
11:06:56 PM - 00:05:10:703 - PASS - Select image "Save Route CTRL+ALT+S"
==============================================================================
Go to "Work Orders -> Work Order Tracking"
==============================================================================
11:07:00 PM - 00:05:14:781 - PASS - Select "Go To"
11:07:10 PM - 00:05:24:906 - PASS - Select menuitem "Work Orders"
11:07:14 PM - 00:05:28:937 - PASS - Select menuitem "Work Order Tracking"
11:07:29 PM - 00:05:43:359 - PASS - Page "Work Order Tracking" exist
11:07:29 PM - 00:05:43:359 - PASS - "Work Orders -> Work Order Tracking" is being displayed
11:07:31 PM - 00:05:45:609 - PASS - Select image "New Work Order CTRL+ALT+I"
11:07:42 PM - 00:05:56:250 - PASS - Select image "Detail Menu" in field "Job Plan"
11:07:45 PM - 00:06:00:015 - PASS - Select menuitem "Select Value"
11:07:53 PM - 00:06:07:828 - PASS - Select link value "ZPCBOWHQ"
11:08:00 PM - 00:06:15:140 - PASS - Select image "Save Work Order CTRL+ALT+S"
==============================================================================
Select Action menu
==============================================================================
11:08:12 PM - 00:06:26:640 - PASS - Select menuitem "Apply Route"
11:08:16 PM - 00:06:30:781 - PASS - Select link value "JRQRAIOJ"
11:08:26 PM - 00:06:40:281 - 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."
11:08:26 PM - 00:06:41:093 - PASS - Select button "Close" on dialog "System Message". (input parameter button text was "Close")
11:08:33 PM - 00:06:47:531 - PASS - Select image "Save Work Order CTRL+ALT+S"
==============================================================================
Sign out
==============================================================================
11:08:38 PM - 00:06:52:843 - PASS - Select link "Sign Out"
11:08:42 PM - 00:06:56:968 - 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: 00:06:56:968
******************************************************************************

******************************************************************************
* 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: Aug 20, 2013 11:08:47 PM
******************************************************************************
==============================================================================
* Testcase - Start - MTS: Safety Test Case - Date: Aug 20, 2013 11:08:47 PM
==============================================================================
11:08:47 PM - 00:00:00:015 - PASS - Login being doing using the following information: web page: "http://qawin14.swg.usma.ibm.com:8887/maximo"; user: "NMFCOQOLB"; password: "password"
11:08:48 PM - 00:00:01:890 - PASS - Enter text "NMFCOQOLB" in text field "username" (m)
11:08:50 PM - 00:00:03:640 - PASS - Enter text "password" in text field "password" (m)
11:08:55 PM - 00:00:08:140 - PASS - Page "Start Center" exist
==============================================================================
Go to "Planning -> Safety -> Hazards"
==============================================================================
11:08:57 PM - 00:00:10:812 - PASS - Select "Go To"
11:09:07 PM - 00:00:20:531 - PASS - Select menuitem "Planning"
11:09:10 PM - 00:00:23:593 - PASS - Select menuitem "Safety"
11:09:13 PM - 00:00:26:562 - PASS - Select menuitem "Hazards"
11:09:20 PM - 00:00:33:281 - PASS - Page "Hazards" exist
11:09:20 PM - 00:00:33:281 - PASS - "Planning -> Safety -> Hazards" is being displayed
11:09:22 PM - 00:00:35:562 - PASS - Select image "New Hazard CTRL+ALT+I"
11:09:29 PM - 00:00:42:297 - PASS - Enter text "0RFK4CZN" in "Hazard"
11:09:46 PM - 00:00:59:093 - PASS - Enter text "MTS: Hazard 0RFK4CZN" in "Description"
11:10:00 PM - 00:01:13:515 - PASS - Select image "Long Description" in text field "Hazard"
11:10:10 PM - 00:01:23:187 - PASS - Enter long description "Tue Aug 20 23:09:59 EDT 2013" in text field "Hazard"
11:10:10 PM - 00:01:23:437 - PASS - Select button "OK" on dialog "Long Description". (input parameter button text was "OK")
11:10:14 PM - 00:01:27:828 - PASS - Select image "Save Hazard CTRL+ALT+S"
11:10:20 PM - 00:01:33:140 - PASS - Check "Can Have Precautions: unchecked"
11:10:24 PM - 00:01:37:562 - PASS - Select image "Save Hazard CTRL+ALT+S"
11:10:27 PM - 00:01:40:062 - PASS - select count(*) from hazard where hazardid='0RFK4CZN' and description='MTS: Hazard 0RFK4CZN' and precautionenabled=1 and hazmatenabled=0 and tagoutenabled=0 and orgid='O0OHD_9B'
11:10:27 PM - 00:01:40:062 - PASS - The hazard 0RFK4CZN has been saved to the hazard table.
==============================================================================
Open tab "Precautions"
==============================================================================
11:10:40 PM - 00:01:53:609 - PASS - Find table "Associated Precautions"
11:10:41 PM - 00:01:54:218 - PASS - Select button "New Row"
11:10:45 PM - 00:01:58:828 - PASS - Select image "Detail Menu" in field "Precaution"
11:10:48 PM - 00:02:01:375 - PASS - Select menuitem "Go To Precautions"
11:10:54 PM - 00:02:07:406 - PASS - Select image "New Precaution CTRL+ALT+I"
11:11:00 PM - 00:02:13:718 - PASS - Enter text "UYQ8QP45" in "Precaution"
11:11:17 PM - 00:02:30:468 - PASS - Enter text "MTS: Precaution UYQ8QP45" in "Description"
11:11:31 PM - 00:02:44:797 - PASS - Select image "Long Description" in text field "Precaution"
11:11:44 PM - 00:02:57:093 - PASS - Enter long description "Tue Aug 20 23:11:30 EDT 2013" in text field "Precaution"
11:11:44 PM - 00:02:57:359 - PASS - Select button "OK" on dialog "Long Description". (input parameter button text was "OK")
11:11:48 PM - 00:03:01:265 - PASS - Select image "Save Precaution CTRL+ALT+S"
11:11:56 PM - 00:03:09:750 - PASS - Select link "Return With Value"
11:12:05 PM - 00:03:18:000 - PASS - Select image "Save Hazard CTRL+ALT+S"
==============================================================================
Open tab "Hazard"
==============================================================================
11:12:20 PM - 00:03:33:328 - PASS - Select image "New Hazard CTRL+ALT+I"
11:12:26 PM - 00:03:39:734 - PASS - Enter text "N6RC8TA8" in "Hazard"
11:12:43 PM - 00:03:56:906 - PASS - Enter text "MTS: Hazard N6RC8TA8" in "Description"
11:12:58 PM - 00:04:11:281 - PASS - Select image "Long Description" in text field "Hazard"
11:13:11 PM - 00:04:24:531 - PASS - Enter long description "Tue Aug 20 23:12:56 EDT 2013" in text field "Hazard"
11:13:11 PM - 00:04:24:797 - PASS - Select button "OK" on dialog "Long Description". (input parameter button text was "OK")
11:13:15 PM - 00:04:28:812 - PASS - Select image "Save Hazard CTRL+ALT+S"
11:13:21 PM - 00:04:34:047 - PASS - Check "Can Have Hazardous Materials: unchecked"
11:13:28 PM - 00:04:41:609 - PASS - Enter text "1" in "Health"
11:13:44 PM - 00:04:57:828 - PASS - Enter text "2" in "Flammability"
11:14:01 PM - 00:05:14:125 - PASS - Enter text "3" in "Reactivity"
11:14:16 PM - 00:05:29:765 - PASS - Enter text "4" in "Contact"
11:14:33 PM - 00:05:46:047 - PASS - Enter text "5" in "MSDS"
11:14:47 PM - 00:06:00:047 - PASS - Select image "Save Hazard CTRL+ALT+S"
11:14:48 PM - 00:06:01:765 - PASS - select count(*) from hazard where hazardid='N6RC8TA8' and description='MTS: Hazard N6RC8TA8' and hazmatenabled=1 and msdsnum='5' and healthrating=1 and flammabilityrating=2 and reactivityrating=3 and orgid='O0OHD_9B'
11:14:48 PM - 00:06:01:765 - PASS - The hazard N6RC8TA8 has been saved to the hazard table.
11:14:50 PM - 00:06:03:672 - PASS - Select image "New Hazard CTRL+ALT+I"
11:14:56 PM - 00:06:09:547 - PASS - Enter text "GLB5ZCJI" in "Hazard"
11:15:13 PM - 00:06:26:250 - PASS - Enter text "MTS: Hazard GLB5ZCJI" in "Description"
11:15:27 PM - 00:06:40:140 - PASS - Select image "Long Description" in text field "Hazard"
11:15:38 PM - 00:06:51:047 - PASS - Enter long description "Tue Aug 20 23:15:25 EDT 2013" in text field "Hazard"
11:15:38 PM - 00:06:51:312 - PASS - Select button "OK" on dialog "Long Description". (input parameter button text was "OK")
11:15:43 PM - 00:06:56:453 - PASS - Select image "Save Hazard CTRL+ALT+S"
11:15:49 PM - 00:07:01:953 - PASS - Check "Can Have Tag Outs: unchecked"
11:15:53 PM - 00:07:06:328 - PASS - Select image "Save Hazard CTRL+ALT+S"
11:15:55 PM - 00:07:08:734 - PASS - select count(*) from hazard where hazardid='GLB5ZCJI' and description='MTS: Hazard GLB5ZCJI' and precautionenabled=0 and hazmatenabled=0 and tagoutenabled=1 and orgid='O0OHD_9B'
11:15:55 PM - 00:07:08:734 - PASS - The hazard GLB5ZCJI has been saved to the hazard table.
==============================================================================
Go to "Planning -> Safety -> Lock Out / Tag Out"
==============================================================================
11:15:56 PM - 00:07:09:672 - PASS - Select "Go To"
11:16:03 PM - 00:07:16:031 - PASS - Select menuitem "Planning"
11:16:06 PM - 00:07:19:140 - PASS - Select menuitem "Safety"
11:16:09 PM - 00:07:22:422 - PASS - Select menuitem "Lock Out / Tag Out"
11:16:17 PM - 00:07:30:609 - PASS - Page "Lock Out / Tag Out" exist
11:16:17 PM - 00:07:30:609 - PASS - "Planning -> Safety -> Lock Out / Tag Out" is being displayed
11:16:19 PM - 00:07:32:922 - PASS - Select image "New Tag Out CTRL+ALT+I"
11:16:28 PM - 00:07:41:172 - PASS - Enter text "C326EXP" in "Tag Out"
11:16:45 PM - 00:07:58:828 - PASS - Enter text "MTS: Tag Out C326EXP" in "Description"
11:17:01 PM - 00:08:13:953 - PASS - Select image "Long Description" in text field "Tag Out"
11:17:18 PM - 00:08:31:906 - PASS - Enter long description "Tue Aug 20 23:16:59 EDT 2013" in text field "Tag Out"
11:17:19 PM - 00:08:32:172 - PASS - Select button "OK" on dialog "Long Description". (input parameter button text was "OK")
11:17:26 PM - 00:08:39:484 - PASS - Enter text "MC2ERL5S" in "Asset"
11:17:42 PM - 00:08:55:781 - PASS - Enter text "PWRDWN" in "Required State"
11:17:55 PM - 00:09:08:890 - PASS - Select image "Save Tag Out CTRL+ALT+S"

11:18:44 PM - 00:09:57:281 - FAIL - Testcase terminated. Caught Exception.


Stack Trace:
java.lang.NullPointerException: ComponentsTable "Lock Out / Tag Out Operations" not exist
at com.ibm.tivoli.maximo.common.web.html.widgets.ComponentsTable.getComponentsTable(ComponentsTable.java:205)
at com.ibm.tivoli.maximo.common.web.html.widgets.ComponentsTable.getButton(ComponentsTable.java:297)
at com.ibm.tivoli.maximo.uitest.apptasks.lockout_tagout.LockOutTagOutTask.selectButton_tblLockOutOperations_NewRow(LockOutTagOutTask.java:179)
at com.ibm.tivoli.maximo.uitest.apptasks.lockout_tagout.LockOutTagOutTask.createLockOutOperation(LockOutTagOutTask.java:257)
at com.ibm.tivoli.maximo.uitest.testcases.mts.Safety.test1_Safety(Safety.java:285)
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_0821041844355_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: 77
* Number of Errors found: 1
* Elapsed Time: 00:09:57:437
******************************************************************************

******************************************************************************
* 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: Aug 20, 2013 11:18:48 PM
******************************************************************************
==============================================================================
* Testcase - Start - Work Orders Tracking and Misc MTS Case - Date: Aug 20, 2013 11:18:48 PM
==============================================================================
11:18:48 PM - 00:00:00:000 - PASS - Login being doing using the following information: web page: "http://qawin14.swg.usma.ibm.com:8887/maximo"; user: "NMFCOQOLB"; password: "password"
11:19:27 PM - 00:00:38:391 - PASS - Load web page "http://qawin14.swg.usma.ibm.com:8887/maximo"
11:19:33 PM - 00:00:44:203 - PASS - Enter text "NMFCOQOLB" in text field "username" (m)
11:19:34 PM - 00:00:45:703 - PASS - Enter text "password" in text field "password" (m)
11:19:36 PM - 00:00:47:875 - PASS - Page "Start Center" exist
==============================================================================
Go to "Administration -> Organizations"
==============================================================================
11:19:39 PM - 00:00:50:375 - PASS - Select "Go To"
11:19:41 PM - 00:00:52:219 - PASS - Select menuitem "Administration"
11:19:43 PM - 00:00:54:844 - PASS - Select menuitem "Organizations"
11:19:47 PM - 00:00:58:969 - PASS - Page "Organizations" exist
11:19:47 PM - 00:00:58:969 - PASS - "Administration -> Organizations" is being displayed
==============================================================================
Quick Find a record: "O0OHD_9B"
==============================================================================
11:19:50 PM - 00:01:01:953 - PASS - Enter text "O0OHD_9B" in text field "" (m)
11:19:52 PM - 00:01:03:328 - PASS - Select image "Quick Find"
==============================================================================
Open tab "Addresses"
==============================================================================
11:20:06 PM - 00:01:18:125 - PASS - Find table "Addresses"
11:20:07 PM - 00:01:18:516 - PASS - Select button "New Row"
11:20:13 PM - 00:01:24:203 - PASS - Enter text "PKKLTDQC" in "Address Code"
11:20:28 PM - 00:01:40:188 - PASS - Enter text "Automation Address Code: PKKLTDQC" in "Description"
11:20:42 PM - 00:01:54:094 - PASS - Select image "Long Description" in text field "Address Code"
11:20:50 PM - 00:02:01:484 - PASS - Enter long description "Tue Aug 20 23:20:41 EDT 2013" in text field "Address Code"
11:20:50 PM - 00:02:01:641 - PASS - Select button "OK" on dialog "Long Description". (input parameter button text was "OK")
11:20:54 PM - 00:02:05:313 - PASS - Select image "Save Organization CTRL+ALT+S"
11:21:06 PM - 00:02:18:188 - PASS - Select button "New Row"
11:21:12 PM - 00:02:23:328 - PASS - Enter text "4IXBSJAV" in "Address Code"
11:21:28 PM - 00:02:40:141 - PASS - Enter text "Automation Address Code: 4IXBSJAV" in "Description"
11:21:43 PM - 00:02:54:813 - PASS - Select image "Long Description" in text field "Address Code"
11:21:50 PM - 00:03:01:688 - PASS - Enter long description "Tue Aug 20 23:21:42 EDT 2013" in text field "Address Code"
11:21:50 PM - 00:03:01:859 - PASS - Select button "OK" on dialog "Long Description". (input parameter button text was "OK")
11:21:54 PM - 00:03:05:453 - PASS - Select image "Save Organization CTRL+ALT+S"
==============================================================================
Open tab "Sites"
==============================================================================
11:22:11 PM - 00:03:23:063 - PASS - Find table "Sites"
11:22:12 PM - 00:03:23:641 - PASS - Open filter in "Sites"
11:22:18 PM - 00:03:29:563 - PASS - Enter text "=NDHDEE0C" in "Site filter"
11:22:18 PM - 00:03:30:141 - PASS - Select image "Filter table" in "Sites"
11:22:21 PM - 00:03:33:063 - PASS - Filter table "Sites": 1 rows displayed
11:22:23 PM - 00:03:34:422 - PASS - Find table "Addresses for Site: NDHDEE0C"
11:22:23 PM - 00:03:34:953 - PASS - Select button "New Row"
11:22:31 PM - 00:03:42:313 - PASS - Enter text "PKKLTDQC" in "Address"
11:22:58 PM - 00:04:09:266 - PASS - Enter text "Z2Y_XVW" in "Bill to Contact"
11:23:14 PM - 00:04:26:141 - PASS - Enter text "Z2Y_XVW" in "Ship to Contact"
11:23:29 PM - 00:04:40:203 - PASS - Select image "Save Organization CTRL+ALT+S"
11:23:35 PM - 00:04:46:641 - PASS - Select button "New Row"
11:23:43 PM - 00:04:54:563 - PASS - Enter text "4IXBSJAV" in "Address"
11:23:59 PM - 00:05:10:609 - PASS - Check "Bill To: unchecked"
11:24:06 PM - 00:05:17:625 - PASS - Check "Default Bill To: unchecked"
11:24:13 PM - 00:05:24:609 - PASS - Check "Ship To: unchecked"
11:24:20 PM - 00:05:31:641 - PASS - Check "Default Ship To: unchecked"
11:24:29 PM - 00:05:40:906 - PASS - Enter text "Z2Y_XVW" in "Bill to Contact"
11:24:48 PM - 00:05:59:391 - PASS - Enter text "Z2Y_XVW" in "Ship to Contact"
11:25:03 PM - 00:06:14:703 - PASS - Select image "Save Organization CTRL+ALT+S"
==============================================================================
Go to "Purchasing -> Purchase Requisitions"
==============================================================================
11:25:09 PM - 00:06:20:875 - PASS - Select "Go To"
11:25:12 PM - 00:06:23:781 - PASS - Select menuitem "Purchasing"
11:25:16 PM - 00:06:27:266 - PASS - Select menuitem "Purchase Requisitions"
11:25:21 PM - 00:06:33:000 - PASS - Page "Purchase Requisitions" exist
11:25:21 PM - 00:06:33:000 - PASS - "Purchasing -> Purchase Requisitions" is being displayed
11:25:23 PM - 00:06:34:781 - PASS - Select image "New Purchase Requisition CTRL+ALT+I"
11:25:29 PM - 00:06:41:078 - PASS - Enter text "VO8XAEU9" in "PR"
11:25:46 PM - 00:06:57:516 - PASS - Enter text "Automation PR" in "PR Description"
11:26:03 PM - 00:07:15:172 - PASS - Enter text "T83UEE45" in "Company"
11:26:17 PM - 00:07:29:000 - PASS - Select image "Save Purchase Requisition CTRL+ALT+S"
==============================================================================
Open tab "Ship To / Bill To"
==============================================================================
11:26:31 PM - 00:07:42:875 - PASS - Find table "Ship To"
11:26:33 PM - 00:07:44:266 - PASS - Verify "Ship To" = "4IXBSJAV"
11:26:34 PM - 00:07:45:969 - PASS - Select image "Select Value" in field "Ship To"
11:26:37 PM - 00:07:48:406 - PASS - Select link value "PKKLTDQC"
11:26:40 PM - 00:07:51:609 - PASS - Find table "Bill To"
11:26:41 PM - 00:07:53:000 - PASS - Verify "Bill To" = "4IXBSJAV"
11:26:43 PM - 00:07:54:672 - PASS - Select image "Select Value" in field "Bill To"
11:26:45 PM - 00:07:57:125 - PASS - Select link value "PKKLTDQC"
11:26:49 PM - 00:08:00:438 - PASS - Select image "Save Purchase Requisition CTRL+ALT+S"
==============================================================================
Go to "Purchasing -> Purchase Orders"
==============================================================================
11:26:51 PM - 00:08:02:578 - PASS - Select "Go To"
11:26:53 PM - 00:08:05:078 - PASS - Select menuitem "Purchasing"
11:26:56 PM - 00:08:07:875 - PASS - Select menuitem "Purchase Orders"
11:27:01 PM - 00:08:13:000 - PASS - Page "Purchase Orders" exist
11:27:01 PM - 00:08:13:000 - PASS - "Purchasing -> Purchase Orders" is being displayed
11:27:03 PM - 00:08:14:750 - PASS - Select image "New Purchase Order CTRL+ALT+I"
11:27:10 PM - 00:08:21:813 - PASS - Enter text "NM1ZOYX9" in "PO"
11:27:27 PM - 00:08:38:469 - PASS - Enter text "Automation PO" in "Description"
11:27:42 PM - 00:08:53:688 - PASS - Select image "Detail Menu" in field "Company"
11:27:45 PM - 00:08:56:328 - PASS - Select menuitem "Select Value"
11:27:47 PM - 00:08:58:719 - PASS - Select link value "T83UEE45"
11:27:50 PM - 00:09:01:672 - PASS - Select image "Save Purchase Order CTRL+ALT+S"
==============================================================================
Open tab "Ship To / Bill To"
==============================================================================
11:28:04 PM - 00:09:15:703 - PASS - Find table "Ship To"
11:28:05 PM - 00:09:17:063 - PASS - Verify "Ship To" = "4IXBSJAV"
11:28:07 PM - 00:09:18:750 - PASS - Select image "Select Value" in field "Ship To"
11:28:09 PM - 00:09:21:172 - PASS - Select link value "PKKLTDQC"
11:28:13 PM - 00:09:24:391 - PASS - Find table "Bill To"
11:28:14 PM - 00:09:25:813 - PASS - Verify "Bill To" = "4IXBSJAV"
11:28:16 PM - 00:09:27:484 - PASS - Select image "Select Value" in field "Bill To"
11:28:18 PM - 00:09:29:969 - PASS - Select link value "PKKLTDQC"
11:28:21 PM - 00:09:32:703 - PASS - Select image "Save Purchase Order CTRL+ALT+S"
==============================================================================
Go to "Administration -> Organizations"
==============================================================================
11:28:23 PM - 00:09:34:891 - PASS - Select "Go To"
11:28:26 PM - 00:09:37:578 - PASS - Select menuitem "Administration"
11:28:29 PM - 00:09:40:359 - PASS - Select menuitem "Organizations"
11:28:34 PM - 00:09:45:313 - PASS - Page "Organizations" exist
11:28:34 PM - 00:09:45:313 - PASS - "Administration -> Organizations" is being displayed
==============================================================================
Quick Find a record: "O0OHD_9B"
==============================================================================
11:28:37 PM - 00:09:48:391 - PASS - Enter text "O0OHD_9B" in text field "" (m)
11:28:38 PM - 00:09:49:813 - PASS - Select image "Quick Find"
==============================================================================
Select Action menu
==============================================================================
11:28:44 PM - 00:09:56:078 - PASS - Select menuitem "Inventory Options"
11:28:47 PM - 00:09:58:656 - PASS - Select menuitem "Reorder"
11:28:49 PM - 00:10:00:609 - PASS - "Inventory Processing Lead Time Buffer": text = "0"
11:28:49 PM - 00:10:00:984 - PASS - Select button "OK" on dialog "Inventory Reorder". (input parameter button text was "OK")
==============================================================================
Select Action menu
==============================================================================
11:28:55 PM - 00:10:06:719 - PASS - Select menuitem "Inventory Options"
11:28:58 PM - 00:10:09:234 - PASS - Select menuitem "Inventory Defaults"
11:29:01 PM - 00:10:12:406 - PASS - Select radiobutton Disallow Negative Available Balance
11:29:01 PM - 00:10:12:859 - PASS - Select button "OK" on dialog "Inventory Defaults". (input parameter button text was "OK")
==============================================================================
Go to "Inventory -> Item Master"
==============================================================================
11:29:04 PM - 00:10:15:578 - PASS - Select "Go To"
11:29:08 PM - 00:10:19:281 - PASS - Select menuitem "Inventory"
11:29:10 PM - 00:10:21:906 - PASS - Select menuitem "Item Master"
11:29:15 PM - 00:10:26:781 - PASS - Page "Item Master" exist
11:29:15 PM - 00:10:26:797 - PASS - "Inventory -> Item Master" is being displayed
11:29:17 PM - 00:10:28:516 - PASS - Select image "New Item CTRL+ALT+I"
11:29:23 PM - 00:10:35:078 - PASS - Enter text "IT1848" in "Item"
11:29:41 PM - 00:10:52:688 - PASS - Enter text "Automation Item 1" in "Item Description"
==============================================================================
Select Action menu
==============================================================================
11:29:59 PM - 00:11:10:781 - PASS - Select menuitem "Add Items To Storeroom"
11:30:02 PM - 00:11:14:109 - PASS - Select image "Detail Menu" in field "Storeroom"
11:30:04 PM - 00:11:16:078 - PASS - Select menuitem "Select Value"
11:30:07 PM - 00:11:18:734 - PASS - Select link value "9VKV8FTN"
11:30:09 PM - 00:11:20:922 - PASS - Select button "OK"
11:30:12 PM - 00:11:24:063 - PASS - Find table "Storeroom Information"
11:30:14 PM - 00:11:25:391 - PASS - Select image "View Details" for column "Item" row "IT1848" in table "Storeroom Information"
11:30:28 PM - 00:11:39:906 - PASS - Enter text "6.0" in "Unit Cost"
11:30:45 PM - 00:11:56:734 - PASS - Enter text "5.0" in "Current Balance"
11:31:00 PM - 00:12:11:641 - PASS - Select image "Select Value" in field "Issue Unit"
11:31:23 PM - 00:12:35:094 - PASS - Enter text "=LXLAC4MO" in "Unit of Measure filter"
11:31:26 PM - 00:12:37:547 - PASS - Step: Searching the record
11:31:26 PM - 00:12:37:563 - PASS - Select image "Filter Table"
11:31:29 PM - 00:12:40:813 - PASS - Select link value "LXLAC4MO"
11:31:35 PM - 00:12:46:578 - PASS - Select button "OK" on dialog "Add Items to Storeroom". (input parameter button text was "OK")
11:31:40 PM - 00:12:51:797 - PASS - Get text: "Status" = "PENDING"
==============================================================================
Change status to Active
==============================================================================
11:31:42 PM - 00:12:53:438 - PASS - Select image "Change Status CTRL+ALT+A"
11:31:45 PM - 00:12:56:484 - PASS - Status before change "PENDING"
11:31:45 PM - 00:12:57:109 - PASS - Select image "New status dropdown" in dialog "Change Status"
11:31:47 PM - 00:12:59:188 - PASS - Select menuitem "Active"
11:31:50 PM - 00:13:01:828 - PASS - Verify "New Status" = "Active"
11:31:51 PM - 00:13:02:984 - PASS - Check "Roll New Status to Organizations and Inventory: unchecked"
11:31:54 PM - 00:13:05:406 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
11:31:58 PM - 00:13:09:797 - PASS - Select image "New Item CTRL+ALT+I"
11:32:05 PM - 00:13:16:453 - PASS - Enter text "IT2848" in "Item"
11:32:22 PM - 00:13:33:984 - PASS - Enter text "Automation Item 2" in "Item Description"
==============================================================================
Select Action menu
==============================================================================
11:32:38 PM - 00:13:49:938 - PASS - Select menuitem "Add Items To Storeroom"
11:32:41 PM - 00:13:52:969 - PASS - Select image "Detail Menu" in field "Storeroom"
11:32:43 PM - 00:13:54:953 - PASS - Select menuitem "Select Value"
11:32:46 PM - 00:13:57:672 - PASS - Select link value "9VKV8FTN"
11:32:48 PM - 00:13:59:938 - PASS - Select button "OK"
11:32:51 PM - 00:14:03:031 - PASS - Find table "Storeroom Information"
11:32:53 PM - 00:14:04:406 - PASS - Select image "View Details" for column "Item" row "IT2848" in table "Storeroom Information"
11:33:08 PM - 00:14:19:375 - PASS - Enter text "4.0" in "Unit Cost"
11:33:25 PM - 00:14:36:625 - PASS - Enter text "10.0" in "Current Balance"
11:33:40 PM - 00:14:51:984 - PASS - Select image "Select Value" in field "Issue Unit"
11:34:04 PM - 00:15:15:844 - PASS - Enter text "=LXLAC4MO" in "Unit of Measure filter"
11:34:07 PM - 00:15:18:359 - PASS - Step: Searching the record
11:34:07 PM - 00:15:18:391 - PASS - Select image "Filter Table"
11:34:10 PM - 00:15:21:703 - PASS - Select link value "LXLAC4MO"
11:34:16 PM - 00:15:27:563 - PASS - Select button "OK" on dialog "Add Items to Storeroom". (input parameter button text was "OK")
11:34:21 PM - 00:15:32:938 - PASS - Get text: "Status" = "PENDING"
==============================================================================
Change status to Active
==============================================================================
11:34:23 PM - 00:15:34:625 - PASS - Select image "Change Status CTRL+ALT+A"
11:34:26 PM - 00:15:37:688 - PASS - Status before change "PENDING"
11:34:27 PM - 00:15:38:313 - PASS - Select image "New status dropdown" in dialog "Change Status"
11:34:29 PM - 00:15:40:422 - PASS - Select menuitem "Active"
11:34:31 PM - 00:15:43:094 - PASS - Verify "New Status" = "Active"
11:34:33 PM - 00:15:44:234 - PASS - Check "Roll New Status to Organizations and Inventory: unchecked"
11:34:35 PM - 00:15:46:719 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
==============================================================================
Go to "Work Orders -> Work Order Tracking"
==============================================================================
11:34:38 PM - 00:15:50:000 - PASS - Select "Go To"
11:34:42 PM - 00:15:54:047 - PASS - Select menuitem "Work Orders"
11:34:45 PM - 00:15:56:984 - PASS - Select menuitem "Work Order Tracking"
11:34:52 PM - 00:16:03:688 - PASS - Page "Work Order Tracking" exist
11:34:52 PM - 00:16:03:688 - PASS - "Work Orders -> Work Order Tracking" is being displayed
11:34:54 PM - 00:16:05:484 - PASS - Select image "New Work Order CTRL+ALT+I"
==============================================================================
Open tab "List"
==============================================================================
11:35:09 PM - 00:16:20:438 - PASS - Message "BMXAA2300I - Do you want to save your changes before continuing?"
11:35:09 PM - 00:16:21:141 - PASS - Select button "No" on dialog "System Message". (input parameter button text was "No")
11:35:14 PM - 00:16:25:516 - PASS - Select image "New Work Order CTRL+ALT+I"
11:35:23 PM - 00:16:34:500 - PASS - Enter text "RWO1848" in "Work Order"
11:35:41 PM - 00:16:52:578 - PASS - Enter text "Parent WO with backorder reservation" in "Description"
11:35:57 PM - 00:17:08:453 - PASS - Select image "Save Work Order CTRL+ALT+S"
==============================================================================
Open tab "Plans"
==============================================================================
==============================================================================
Open tab "Materials"
==============================================================================
11:36:33 PM - 00:17:45:031 - PASS - Find table "Materials"
11:36:34 PM - 00:17:45:859 - PASS - Select button "New Row"
11:36:44 PM - 00:17:55:656 - PASS - Enter text "IT1848" in "Item"
11:37:04 PM - 00:18:15:547 - PASS - Enter text "6.0" in "Quantity"
11:37:22 PM - 00:18:33:656 - PASS - Enter text "9VKV8FTN" in "Storeroom"
11:37:38 PM - 00:18:49:563 - PASS - Select image "Save Work Order CTRL+ALT+S"
11:37:44 PM - 00:18:55:609 - PASS - Select button "New Row"
11:37:54 PM - 00:19:05:969 - PASS - Enter text "DXPVY_PF" in "Item"
11:38:10 PM - 00:19:21:500 - PASS - Check "Direct Issue: unchecked"
11:38:23 PM - 00:19:34:359 - PASS - Enter text "2.0" in "Quantity"
11:38:41 PM - 00:19:53:172 - PASS - Enter text "3.0" in "Unit Cost"
11:38:56 PM - 00:20:07:797 - PASS - Select image "Save Work Order CTRL+ALT+S"
11:39:03 PM - 00:20:14:844 - PASS - Select image "New Work Order CTRL+ALT+I"
11:39:12 PM - 00:20:23:719 - PASS - Enter text "RWO2848" in "Work Order"
11:39:30 PM - 00:20:41:641 - PASS - Enter text "Child WO with hard reservation" in "Description"
11:39:44 PM - 00:20:55:250 - PASS - Select image "Save Work Order CTRL+ALT+S"
11:39:52 PM - 00:21:03:531 - PASS - Enter text "RWO1848" in "Parent WO"
==============================================================================
Open tab "Plans"
==============================================================================
11:40:28 PM - 00:21:40:125 - PASS - Select button "New Row"
11:40:39 PM - 00:21:50:422 - PASS - Enter text "IT2848" in "Item"
11:40:57 PM - 00:22:08:531 - PASS - Enter text "6.0" in "Quantity"
11:41:15 PM - 00:22:26:766 - PASS - Enter text "9VKV8FTN" in "Storeroom"
11:41:29 PM - 00:22:40:953 - PASS - Select image "Save Work Order CTRL+ALT+S"
==============================================================================
Quick Find a record: "RWO1848"
==============================================================================
11:41:39 PM - 00:22:50:672 - PASS - Enter text "RWO1848" in text field "" (m)
11:41:42 PM - 00:22:53:516 - PASS - Select image "Quick Find"
==============================================================================
Change status to Approved
==============================================================================
11:41:50 PM - 00:23:01:344 - PASS - Select image "Change Status CTRL+ALT+A"
11:41:55 PM - 00:23:06:891 - PASS - Status before change "WAPPR"
11:41:56 PM - 00:23:07:969 - PASS - Select image "New status dropdown" in dialog "Change Status"
11:41:59 PM - 00:23:10:969 - PASS - Select menuitem "Approved"
11:42:04 PM - 00:23:15:266 - PASS - Verify "New Status" = "Approved"
11:42:08 PM - 00:23:19:625 - PASS - Enter text "APPR" in "Memo"
11:42:21 PM - 00:23:32:250 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
==============================================================================
Open tab "Work Order"
==============================================================================
11:42:46 PM - 00:23:58:031 - PASS - Verify "Storeroom Material Status" = "NONE"
11:42:49 PM - 00:24:00:453 - PASS - Verify "Direct Issue Material Status" = "NONE"
11:42:51 PM - 00:24:02:922 - PASS - Verify "Work Package Material Status" = "PARTIAL"
==============================================================================
Quick Find a record: "RWO2848"
==============================================================================
11:42:55 PM - 00:24:07:172 - PASS - Enter text "RWO2848" in text field "" (m)
11:42:58 PM - 00:24:09:953 - PASS - Select image "Quick Find"
11:43:06 PM - 00:24:17:422 - PASS - Verify "Storeroom Material Status" = "COMP"
11:43:09 PM - 00:24:20:281 - PASS - Verify "Direct Issue Material Status" = ""
11:43:12 PM - 00:24:23:641 - PASS - Verify "Work Package Material Status" = "COMP"
==============================================================================
Go to "Inventory -> Inventory"
==============================================================================
11:43:13 PM - 00:24:24:250 - PASS - Select "Go To"
11:43:16 PM - 00:24:27:563 - PASS - Select menuitem "Inventory"
11:43:19 PM - 00:24:30:875 - PASS - Select menuitem "Inventory"
11:43:25 PM - 00:24:36:438 - PASS - Page "Inventory" exist
11:43:25 PM - 00:24:36:438 - PASS - "Inventory -> Inventory" is being displayed
==============================================================================
Select Action menu
==============================================================================
11:43:29 PM - 00:24:40:734 - PASS - Select menuitem "Add/Modify Reservations"
11:43:36 PM - 00:24:47:750 - PASS - Find table "Items"
11:43:46 PM - 00:24:57:922 - PASS - Enter text "=IT1848" in "Item filter"
11:43:55 PM - 00:25:06:484 - PASS - Enter text "=RWO1848" in "Work Order filter"
11:43:57 PM - 00:25:09:094 - PASS - Select image "Filter table" in "Items"
11:44:02 PM - 00:25:13:391 - PASS - Filter table "Items": 1 rows displayed
11:44:04 PM - 00:25:15:781 - PASS - Select image "View Details" for column "Item" row "IT1848" in table "Items"
11:44:09 PM - 00:25:21:078 - PASS - Verify "Reservation Type" = "BACKORDER"
11:44:11 PM - 00:25:22:703 - PASS - Clear filter fields in "Items"
11:44:18 PM - 00:25:29:625 - PASS - Table "Items": 102 rows exist
11:44:20 PM - 00:25:31:922 - PASS - Select button "OK"
==============================================================================
Select Action menu
==============================================================================
11:44:26 PM - 00:25:37:625 - PASS - Select menuitem "Add/Modify Reservations"
11:44:33 PM - 00:25:44:438 - PASS - Find table "Items"
11:44:43 PM - 00:25:54:734 - PASS - Enter text "=IT2848" in "Item filter"
11:44:52 PM - 00:26:03:313 - PASS - Enter text "=RWO2848" in "Work Order filter"
11:44:54 PM - 00:26:06:047 - PASS - Select image "Filter table" in "Items"
11:44:59 PM - 00:26:10:656 - PASS - Filter table "Items": 1 rows displayed
11:45:01 PM - 00:26:13:016 - PASS - Select image "View Details" for column "Item" row "IT2848" in table "Items"
11:45:07 PM - 00:26:18:438 - PASS - Verify "Reservation Type" = "APHARD"
11:45:08 PM - 00:26:20:063 - PASS - Clear filter fields in "Items"
11:45:15 PM - 00:26:27:156 - PASS - Table "Items": 102 rows exist
11:45:18 PM - 00:26:29:500 - PASS - Select button "OK"
==============================================================================
Go to "Administration -> Organizations"
==============================================================================
11:45:20 PM - 00:26:31:281 - PASS - Select "Go To"
11:45:23 PM - 00:26:34:781 - PASS - Select menuitem "Administration"
11:45:26 PM - 00:26:37:641 - PASS - Select menuitem "Organizations"
11:45:32 PM - 00:26:43:234 - PASS - Page "Organizations" exist
11:45:32 PM - 00:26:43:234 - PASS - "Administration -> Organizations" is being displayed
==============================================================================
Quick Find a record: "O0OHD_9B"
==============================================================================
11:45:35 PM - 00:26:46:766 - PASS - Enter text "O0OHD_9B" in text field "" (m)
11:45:36 PM - 00:26:48:094 - PASS - Select image "Quick Find"
==============================================================================
Select Action menu
==============================================================================
11:45:43 PM - 00:26:54:578 - PASS - Select menuitem "Inventory Options"
11:45:45 PM - 00:26:57:141 - PASS - Select menuitem "Inventory Defaults"
11:45:48 PM - 00:26:59:313 - PASS - Select radiobutton Allow Negative Balance
11:45:50 PM - 00:27:01:281 - PASS - Select radiobutton Allow Negative Available Balance
11:45:50 PM - 00:27:01:797 - PASS - Select button "OK" on dialog "Inventory Defaults". (input parameter button text was "OK")
==============================================================================
Sign out
==============================================================================
11:45:53 PM - 00:27:04:750 - PASS - Select link "Sign Out"
11:45:55 PM - 00:27:06:359 - 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: 251
* Number of Errors found: 0
* Elapsed Time: 00:27:06:359
******************************************************************************

******************************************************************************
* 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: Aug 20, 2013 11:46:00 PM
******************************************************************************
==============================================================================
* Testcase - Start - BVT: InventoryUsage75 - Date: Aug 20, 2013 11:46:00 PM
==============================================================================
11:46:00 PM - 00:00:00:000 - PASS - Login being doing using the following information: web page: "http://qawin14.swg.usma.ibm.com:8887/maximo"; user: "NMFCOQOLB"; password: "password"
11:46:01 PM - 00:00:01:625 - PASS - Enter text "NMFCOQOLB" in text field "username" (m)
11:46:03 PM - 00:00:03:171 - PASS - Enter text "password" in text field "password" (m)
11:46:05 PM - 00:00:05:328 - PASS - Page "Start Center" exist
==============================================================================
Go to "Inventory -> Storerooms"
==============================================================================
11:46:07 PM - 00:00:07:812 - PASS - Select "Go To"
11:46:09 PM - 00:00:09:734 - PASS - Select menuitem "Inventory"
11:46:12 PM - 00:00:12:453 - PASS - Select menuitem "Storerooms"
11:46:16 PM - 00:00:16:750 - PASS - Page "Storerooms" exist
11:46:16 PM - 00:00:16:765 - PASS - "Inventory -> Storerooms" is being displayed
11:46:35 PM - 00:00:35:093 - PASS - Enter text "=9VKV8FTN" in "Location filter"
11:46:36 PM - 00:00:36:375 - PASS - Select image "Filter Table"
11:46:40 PM - 00:00:40:234 - PASS - Select link value "9VKV8FTN"
11:46:46 PM - 00:00:46:343 - PASS - Enter text "NMFCOQOLB" in "Inventory Owner"
11:47:00 PM - 00:01:00:437 - PASS - Select image "Save Storeroom CTRL+ALT+S"
Testcase - PASS - BVT: InventoryUsage75
==============================================================================
* Testcase - Start - Create storeroom 1AXXZT8R - Date: Aug 20, 2013 11:47:02 PM
==============================================================================
==============================================================================
Go to "Inventory -> Storerooms"
==============================================================================
11:47:02 PM - 00:01:02:578 - PASS - Select "Go To"
11:47:06 PM - 00:01:06:765 - PASS - Select menuitem "Inventory"
11:47:09 PM - 00:01:09:625 - PASS - Select menuitem "Storerooms"
11:47:14 PM - 00:01:14:734 - PASS - Page "Storerooms" exist
11:47:14 PM - 00:01:14:734 - PASS - "Inventory -> Storerooms" is being displayed
11:47:16 PM - 00:01:16:515 - PASS - Select image "New Storeroom CTRL+ALT+I"
11:47:22 PM - 00:01:22:281 - PASS - Enter text "1AXXZT8R" in "Location"
11:47:39 PM - 00:01:39:031 - PASS - Enter text "Automation storeroom" in "Description"
11:47:54 PM - 00:01:54:093 - PASS - Select image "Select Value" in text field "GL Control Account"
11:47:57 PM - 00:01:57:031 - PASS - Select image "IE_dropdown" in "GL Account Segment"
11:47:59 PM - 00:01:59:531 - PASS - Select menuitem "COST CENTER"
11:48:02 PM - 00:02:02:203 - PASS - Verify "Segment" = "COST CENTER"
11:48:03 PM - 00:02:02:890 - PASS - Select link value "2553"
11:48:05 PM - 00:02:05:125 - PASS - Select link value "554"
11:48:07 PM - 00:02:07:359 - PASS - Select link value "555"
11:48:09 PM - 00:02:09:484 - PASS - Select button "OK" on dialog "Select Value". (input parameter button text was "OK")
11:48:17 PM - 00:02:17:031 - PASS - Check "Use in PO/PR: unchecked"
11:48:20 PM - 00:02:20:843 - PASS - Select image "Save Storeroom CTRL+ALT+S"
==============================================================================
Sign out
==============================================================================
11:48:23 PM - 00:02:23:187 - PASS - Select link "Sign Out"
11:48:24 PM - 00:02:24:812 - PASS - Page "Welcome to Maximo" exist
11:48:26 PM - 00:02:26:390 - PASS - Enter text "NMFCOQOLB" in text field "username" (m)
11:48:28 PM - 00:02:27:906 - PASS - Enter text "password" in text field "password" (m)
11:48:30 PM - 00:02:30:250 - PASS - Select link "Profile"
11:48:32 PM - 00:02:32:453 - PASS - Select menuitem "Default Information"
11:48:36 PM - 00:02:36:843 - PASS - Enter text "9VKV8FTN" in "Default Storeroom for Self-Service Requisitions"
11:48:49 PM - 00:02:49:156 - PASS - Select button "OK" on dialog "Default Information". (input parameter button text was "OK")
==============================================================================
Go to "Administration -> Organizations"
==============================================================================
11:48:51 PM - 00:02:51:750 - PASS - Select "Go To"
11:49:01 PM - 00:03:01:484 - PASS - Select menuitem "Administration"
11:49:04 PM - 00:03:04:125 - PASS - Select menuitem "Organizations"
11:49:09 PM - 00:03:09:562 - PASS - Page "Organizations" exist
11:49:09 PM - 00:03:09:578 - PASS - "Administration -> Organizations" is being displayed
==============================================================================
Quick Find a record: "O0OHD_9B"
==============================================================================
11:49:14 PM - 00:03:14:031 - PASS - Enter text "O0OHD_9B" in text field "" (m)
11:49:15 PM - 00:03:15:375 - PASS - Select image "Quick Find"
==============================================================================
Open tab "Sites"
==============================================================================
11:49:38 PM - 00:03:38:015 - PASS - Find table "Sites"
11:49:38 PM - 00:03:38:703 - PASS - Open filter in "Sites"
11:49:45 PM - 00:03:45:593 - PASS - Enter text "=JYJ3HE1I" in "Site filter"
11:49:46 PM - 00:03:46:265 - PASS - Select image "Filter table" in "Sites"
11:49:49 PM - 00:03:49:421 - PASS - Filter table "Sites": No rows to display
11:49:51 PM - 00:03:51:109 - PASS - Select button "New Row" in table "Sites"
11:49:58 PM - 00:03:58:062 - PASS - Enter text "JYJ3HE1I" in "Site"
11:50:14 PM - 00:04:14:578 - PASS - Enter text "BVT Site" in "Site Description"
11:50:29 PM - 00:04:29:031 - PASS - Select image "Long Description" in text field "Site"
11:50:49 PM - 00:04:49:062 - PASS - Enter long description "Tue Aug 20 23:49:29 EDT 2013" in text field "Site"
11:50:49 PM - 00:04:49:250 - PASS - Select button "OK" on dialog "Long Description". (input parameter button text was "OK")
11:50:56 PM - 00:04:56:531 - PASS - Select image "Save Organization CTRL+ALT+S"
11:51:03 PM - 00:05:03:750 - PASS - Select image "Save Organization CTRL+ALT+S"
11:51:09 PM - 00:05:09:671 - PASS - Select link "Profile"
11:51:11 PM - 00:05:11:796 - PASS - Select menuitem "Default Information"
11:51:17 PM - 00:05:17:234 - PASS - Enter text "DDLR5LIU" in "Default Insert Site"
11:51:29 PM - 00:05:29:031 - PASS - Select button "OK"
Testcase - PASS - Create storeroom 1AXXZT8R
==============================================================================
* Testcase - Start - Create storeroom 9VKV8FTN - Date: Aug 20, 2013 11:51:32 PM
==============================================================================
==============================================================================
Go to "Inventory -> Storerooms"
==============================================================================
11:51:32 PM - 00:05:32:484 - PASS - Select "Go To"
11:51:34 PM - 00:05:34:625 - PASS - Select menuitem "Inventory"
11:51:37 PM - 00:05:37:437 - PASS - Select menuitem "Storerooms"
11:51:42 PM - 00:05:42:656 - PASS - Page "Storerooms" exist
11:51:42 PM - 00:05:42:671 - PASS - "Inventory -> Storerooms" is being displayed
11:51:44 PM - 00:05:44:375 - PASS - Select image "New Storeroom CTRL+ALT+I"
11:51:50 PM - 00:05:50:156 - PASS - Enter text "9VKV8FTN" in "Location"
11:52:06 PM - 00:06:06:843 - PASS - Enter text "Automation storeroom" in "Description"
11:52:21 PM - 00:06:21:875 - PASS - Select image "Select Value" in text field "GL Control Account"
11:52:25 PM - 00:06:24:890 - PASS - Select image "IE_dropdown" in "GL Account Segment"
11:52:26 PM - 00:06:26:765 - PASS - Select menuitem "COST CENTER"
11:52:29 PM - 00:06:29:421 - PASS - Verify "Segment" = "COST CENTER"
11:52:30 PM - 00:06:30:062 - PASS - Select link value "2553"
11:52:32 PM - 00:06:32:812 - PASS - Select link value "554"
11:52:35 PM - 00:06:35:078 - PASS - Select link value "555"
11:52:37 PM - 00:06:37:781 - PASS - Select button "OK" on dialog "Select Value". (input parameter button text was "OK")
11:52:45 PM - 00:06:45:234 - PASS - Check "Use in PO/PR: unchecked"
11:52:49 PM - 00:06:49:046 - PASS - Select image "Save Storeroom CTRL+ALT+S"
11:52:51 PM - 00:06:51:312 - PASS - Select link "Profile"
11:52:53 PM - 00:06:52:906 - PASS - Select menuitem "Default Information"
11:52:57 PM - 00:06:56:984 - PASS - Enter text "JYJ3HE1I" in "Default Insert Site"
11:53:09 PM - 00:07:09:015 - PASS - Select button "OK"
Testcase - PASS - Create storeroom 9VKV8FTN
==============================================================================
* Testcase - Start - Create storeroom 9VKV8FTN - Date: Aug 20, 2013 11:53:11 PM
==============================================================================
==============================================================================
Go to "Inventory -> Storerooms"
==============================================================================
11:53:11 PM - 00:07:11:171 - PASS - Select "Go To"
11:53:16 PM - 00:07:16:296 - PASS - Select menuitem "Inventory"
11:53:19 PM - 00:07:19:250 - PASS - Select menuitem "Storerooms"
11:53:24 PM - 00:07:24:546 - PASS - Page "Storerooms" exist
11:53:24 PM - 00:07:24:546 - PASS - "Inventory -> Storerooms" is being displayed
11:53:26 PM - 00:07:26:250 - PASS - Select image "New Storeroom CTRL+ALT+I"
11:53:32 PM - 00:07:32:156 - PASS - Enter text "9VKV8FTN" in "Location"
11:53:47 PM - 00:07:47:453 - PASS - Enter text "Automation storeroom" in "Description"
11:54:01 PM - 00:08:00:984 - PASS - Select image "Select Value" in text field "GL Control Account"
11:54:04 PM - 00:08:04:000 - PASS - Select image "IE_dropdown" in "GL Account Segment"
11:54:06 PM - 00:08:06:500 - PASS - Select menuitem "COST CENTER"
11:54:09 PM - 00:08:09:062 - PASS - Verify "Segment" = "COST CENTER"
11:54:09 PM - 00:08:09:734 - PASS - Select link value "2553"
11:54:12 PM - 00:08:11:953 - PASS - Select link value "554"
11:54:14 PM - 00:08:14:171 - PASS - Select link value "555"
11:54:16 PM - 00:08:16:265 - PASS - Select button "OK" on dialog "Select Value". (input parameter button text was "OK")
11:54:23 PM - 00:08:23:234 - PASS - Check "Use in PO/PR: unchecked"
11:54:27 PM - 00:08:26:984 - PASS - Select image "Save Storeroom CTRL+ALT+S"
11:54:29 PM - 00:08:29:218 - PASS - Select link "Profile"
11:54:30 PM - 00:08:30:812 - PASS - Select menuitem "Default Information"
11:54:35 PM - 00:08:34:968 - PASS - Enter text "NDHDEE0C" in "Default Insert Site"
11:54:46 PM - 00:08:46:859 - PASS - Select button "OK"
==============================================================================
Go to "Assets -> Locations"
==============================================================================
11:54:49 PM - 00:08:49:125 - PASS - Select "Go To"
11:54:56 PM - 00:08:56:500 - PASS - Select menuitem "Assets"
11:54:59 PM - 00:08:59:578 - PASS - Select menuitem "Locations"
11:55:04 PM - 00:09:04:734 - PASS - Page "Locations" exist
11:55:04 PM - 00:09:04:734 - PASS - "Assets -> Locations" is being displayed
11:55:06 PM - 00:09:06:390 - PASS - Find table "Locations"
11:55:09 PM - 00:09:09:281 - PASS - Enter text "=HOLDING" in "Type filter"
11:55:09 PM - 00:09:09:640 - PASS - Select image "Filter table" in "Locations"
11:55:12 PM - 00:09:12:156 - PASS - Filter table "Locations": 1 rows displayed
11:55:13 PM - 00:09:13:640 - PASS - Find table "Locations"
==============================================================================
Open tab "Location"
==============================================================================
11:55:32 PM - 00:09:32:390 - PASS - Get text: "Location" = "NDHDEE0C"
Testcase - PASS - Create storeroom 9VKV8FTN
==============================================================================
* Testcase - Start - Create tool TOOL35532 - Date: Aug 20, 2013 11:55:32 PM
==============================================================================
==============================================================================
Go to "Inventory -> Tools"
==============================================================================
11:55:33 PM - 00:09:32:906 - PASS - Select "Go To"
11:55:37 PM - 00:09:37:625 - PASS - Select menuitem "Inventory"
11:55:41 PM - 00:09:40:937 - PASS - Select menuitem "Tools"
11:55:46 PM - 00:09:46:437 - PASS - Page "Tools" exist
11:55:46 PM - 00:09:46:437 - PASS - "Inventory -> Tools" is being displayed
11:55:48 PM - 00:09:48:203 - PASS - Select image "New Tool CTRL+ALT+I"
11:55:55 PM - 00:09:55:156 - PASS - Enter text "TOOL35532" in "Tool"
11:56:12 PM - 00:10:12:156 - PASS - Enter text "Inventory Usage Tool: mamtool1" in "Description"
==============================================================================
Select Action menu
==============================================================================
11:56:28 PM - 00:10:28:578 - PASS - Select menuitem "Add Tools To Storeroom"
11:56:32 PM - 00:10:31:937 - PASS - Select image "Detail Menu" in field "Storeroom"
11:56:34 PM - 00:10:34:125 - PASS - Select menuitem "Select Value"
11:56:37 PM - 00:10:37:265 - PASS - Select link value "9VKV8FTN"
11:56:39 PM - 00:10:39:687 - PASS - Select button "OK" on dialog "Add Tools to Storeroom". (input parameter button text was "OK")
11:56:43 PM - 00:10:43:656 - PASS - Find table "Storeroom Information"
11:56:44 PM - 00:10:44:828 - PASS - Select image "View Details" for column "Item" row "TOOL35532" in table "Storeroom Information"
11:56:53 PM - 00:10:53:468 - PASS - Enter text "10.0" in "Current Balance"
11:57:10 PM - 00:11:10:140 - PASS - Enter text "T1" in "Default Bin"
11:57:24 PM - 00:11:24:734 - PASS - Select image "Select Value" in field "Issue Unit"
11:57:49 PM - 00:11:49:062 - PASS - Enter text "=LXLAC4MO" in "Unit of Measure filter"
11:57:51 PM - 00:11:51:671 - PASS - Step: Searching the record
11:57:51 PM - 00:11:51:687 - PASS - Select image "Filter Table"
11:57:55 PM - 00:11:54:921 - PASS - Select link value "LXLAC4MO"
11:57:58 PM - 00:11:58:312 - PASS - Select button "OK" on dialog "Add Tools to Storeroom". (input parameter button text was "OK")
==============================================================================
Change status to Active
==============================================================================
11:58:03 PM - 00:12:02:984 - PASS - Select image "Change Status CTRL+ALT+A"
11:58:06 PM - 00:12:06:531 - PASS - Status before change "PENDING"
11:58:07 PM - 00:12:07:250 - PASS - Select image "New status dropdown" in dialog "Change Status"
11:58:09 PM - 00:12:09:531 - PASS - Select menuitem "Active"
11:58:12 PM - 00:12:12:546 - PASS - Verify "New Status" = "Active"
11:58:13 PM - 00:12:13:234 - PASS - Check "Roll New Status to Organizations and Inventory: unchecked"
11:58:16 PM - 00:12:15:921 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
==============================================================================
Go to "Inventory -> Stocked Tools"
==============================================================================
11:58:19 PM - 00:12:19:312 - PASS - Select "Go To"
11:58:23 PM - 00:12:23:328 - PASS - Select menuitem "Inventory"
11:58:26 PM - 00:12:26:578 - PASS - Select menuitem "Stocked Tools"
11:58:35 PM - 00:12:35:234 - PASS - Page "Stocked Tools" exist
11:58:35 PM - 00:12:35:234 - PASS - "Inventory -> Stocked Tools" is being displayed
11:58:55 PM - 00:12:54:968 - PASS - Enter text "=TOOL35532" in "Tool filter"
11:58:56 PM - 00:12:56:375 - PASS - Select image "Filter Table"
11:59:00 PM - 00:13:00:625 - PASS - Select link value "TOOL35532"
11:59:09 PM - 00:13:09:640 - PASS - Enter text "T1BVT" in "Default Stage Bin"
11:59:24 PM - 00:13:24:578 - PASS - Select image "Save Stocked Tool CTRL+ALT+S"
Testcase - PASS - Create tool TOOL35532
==============================================================================
* Testcase - Start - Create item ITEM35928 - Date: Aug 20, 2013 11:59:28 PM
==============================================================================
==============================================================================
Go to "Inventory -> Item Master"
==============================================================================
11:59:28 PM - 00:13:28:531 - PASS - Select "Go To"
11:59:31 PM - 00:13:31:250 - PASS - Select menuitem "Inventory"
11:59:35 PM - 00:13:34:921 - PASS - Select menuitem "Item Master"
11:59:40 PM - 00:13:40:421 - PASS - Page "Item Master" exist
11:59:40 PM - 00:13:40:421 - PASS - "Inventory -> Item Master" is being displayed
11:59:42 PM - 00:13:42:281 - PASS - Select image "New Item CTRL+ALT+I"
11:59:50 PM - 00:13:50:765 - PASS - Enter text "ITEM35928" in "Item"
12:00:07 AM - 00:14:07:000 - PASS - Enter text "Inventory Usage Item: mam1" in "Item Description"
==============================================================================
Select Action menu
==============================================================================
12:00:23 AM - 00:14:23:453 - PASS - Select menuitem "Add Items To Storeroom"
12:00:26 AM - 00:14:26:828 - PASS - Select image "Detail Menu" in field "Storeroom"
12:00:29 AM - 00:14:29:546 - PASS - Select menuitem "Select Value"
12:00:32 AM - 00:14:32:718 - PASS - Select link value "9VKV8FTN"
12:00:35 AM - 00:14:35:062 - PASS - Select button "OK"
12:00:38 AM - 00:14:38:171 - PASS - Find table "Storeroom Information"
12:00:39 AM - 00:14:39:578 - PASS - Select image "View Details" for column "Item" row "ITEM35928" in table "Storeroom Information"
12:00:55 AM - 00:14:55:312 - PASS - Enter text "2.0" in "Unit Cost"
12:01:11 AM - 00:15:11:875 - PASS - Enter text "50.0" in "Current Balance"
12:01:28 AM - 00:15:28:593 - PASS - Enter text "ABC" in "Default Bin"
12:01:43 AM - 00:15:42:937 - PASS - Select image "Select Value" in field "Issue Unit"
12:02:07 AM - 00:16:07:859 - PASS - Enter text "=LXLAC4MO" in "Unit of Measure filter"
12:02:10 AM - 00:16:10:437 - PASS - Step: Searching the record
12:02:10 AM - 00:16:10:453 - PASS - Select image "Filter Table"
12:02:13 AM - 00:16:13:843 - PASS - Select link value "LXLAC4MO"
12:02:21 AM - 00:16:21:171 - PASS - Enter text "LXLAC4MO" in "Order Unit"
12:02:34 AM - 00:16:34:296 - PASS - Select button "OK" on dialog "Add Items to Storeroom". (input parameter button text was "OK")
12:02:39 AM - 00:16:39:859 - PASS - Get text: "Status" = "PENDING"
==============================================================================
Change status to Active
==============================================================================
12:02:41 AM - 00:16:41:750 - PASS - Select image "Change Status CTRL+ALT+A"
12:02:45 AM - 00:16:44:984 - PASS - Status before change "PENDING"
12:02:45 AM - 00:16:45:625 - PASS - Select image "New status dropdown" in dialog "Change Status"
12:02:47 AM - 00:16:47:859 - PASS - Select menuitem "Active"
12:02:50 AM - 00:16:50:828 - PASS - Verify "New Status" = "Active"
12:02:52 AM - 00:16:52:046 - PASS - Check "Roll New Status to Organizations and Inventory: unchecked"
12:02:54 AM - 00:16:54:593 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
Testcase - PASS - Create item ITEM35928
==============================================================================
* Testcase - Start - Create item ITEM00257 - Date: Aug 21, 2013 12:02:57 AM
==============================================================================
12:02:59 AM - 00:16:59:234 - PASS - Select image "New Item CTRL+ALT+I"
12:03:06 AM - 00:17:06:375 - PASS - Enter text "ITEM00257" in "Item"
12:03:23 AM - 00:17:22:921 - PASS - Enter text "Inventory Usage Item: item1" in "Item Description"
==============================================================================
Select Action menu
==============================================================================
12:03:39 AM - 00:17:39:421 - PASS - Select menuitem "Add Items To Storeroom"
12:03:42 AM - 00:17:42:843 - PASS - Select image "Detail Menu" in field "Storeroom"
12:03:44 AM - 00:17:44:875 - PASS - Select menuitem "Select Value"
12:03:48 AM - 00:17:48:062 - PASS - Select link value "9VKV8FTN"
12:03:51 AM - 00:17:50:890 - PASS - Select button "OK"
12:03:54 AM - 00:17:54:187 - PASS - Find table "Storeroom Information"
12:03:55 AM - 00:17:55:687 - PASS - Select image "View Details" for column "Item" row "ITEM00257" in table "Storeroom Information"
12:04:11 AM - 00:18:11:703 - PASS - Enter text "5.0" in "Unit Cost"
12:04:28 AM - 00:18:28:546 - PASS - Enter text "10.0" in "Current Balance"
12:04:45 AM - 00:18:45:484 - PASS - Enter text "ABC" in "Default Bin"
12:05:00 AM - 00:18:59:968 - PASS - Select image "Select Value" in field "Issue Unit"
12:05:25 AM - 00:19:25:109 - PASS - Enter text "=LXLAC4MO" in "Unit of Measure filter"
12:05:27 AM - 00:19:27:703 - PASS - Step: Searching the record
12:05:27 AM - 00:19:27:718 - PASS - Select image "Filter Table"
12:05:31 AM - 00:19:31:156 - PASS - Select link value "LXLAC4MO"
12:05:38 AM - 00:19:38:562 - PASS - Enter text "LXLAC4MO" in "Order Unit"
12:05:51 AM - 00:19:51:734 - PASS - Select button "OK" on dialog "Add Items to Storeroom". (input parameter button text was "OK")
12:05:57 AM - 00:19:57:406 - PASS - Get text: "Status" = "PENDING"
==============================================================================
Change status to Active
==============================================================================
12:05:59 AM - 00:19:59:375 - PASS - Select image "Change Status CTRL+ALT+A"
12:06:02 AM - 00:20:02:593 - PASS - Status before change "PENDING"
12:06:03 AM - 00:20:03:265 - PASS - Select image "New status dropdown" in dialog "Change Status"
12:06:06 AM - 00:20:06:140 - PASS - Select menuitem "Active"
12:06:09 AM - 00:20:09:046 - PASS - Verify "New Status" = "Active"
12:06:10 AM - 00:20:10:281 - PASS - Check "Roll New Status to Organizations and Inventory: unchecked"
12:06:12 AM - 00:20:12:875 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
Testcase - PASS - Create item ITEM00257
==============================================================================
* Testcase - Start - Create item ITEM00616 - Date: Aug 21, 2013 12:06:16 AM
==============================================================================
12:06:17 AM - 00:20:17:562 - PASS - Select image "New Item CTRL+ALT+I"
12:06:24 AM - 00:20:24:703 - PASS - Enter text "ITEM00616" in "Item"
12:06:41 AM - 00:20:41:500 - PASS - Enter text "Inventory Usage Item: item2" in "Item Description"
==============================================================================
Select Action menu
==============================================================================
12:06:57 AM - 00:20:57:812 - PASS - Select menuitem "Add Items To Storeroom"
12:07:01 AM - 00:21:01:187 - PASS - Select image "Detail Menu" in field "Storeroom"
12:07:03 AM - 00:21:03:281 - PASS - Select menuitem "Select Value"
12:07:06 AM - 00:21:06:484 - PASS - Select link value "9VKV8FTN"
12:07:09 AM - 00:21:08:890 - PASS - Select button "OK"
12:07:12 AM - 00:21:12:234 - PASS - Find table "Storeroom Information"
12:07:13 AM - 00:21:13:765 - PASS - Select image "View Details" for column "Item" row "ITEM00616" in table "Storeroom Information"
12:07:30 AM - 00:21:30:078 - PASS - Enter text "5.0" in "Unit Cost"
12:07:46 AM - 00:21:46:734 - PASS - Enter text "5.0" in "Current Balance"
12:08:04 AM - 00:22:03:968 - PASS - Enter text "B1" in "Default Bin"
12:08:18 AM - 00:22:18:734 - PASS - Select image "Select Value" in field "Issue Unit"
12:08:44 AM - 00:22:44:546 - PASS - Enter text "=LXLAC4MO" in "Unit of Measure filter"
12:08:47 AM - 00:22:47:234 - PASS - Step: Searching the record
12:08:47 AM - 00:22:47:250 - PASS - Select image "Filter Table"
12:08:50 AM - 00:22:50:734 - PASS - Select link value "LXLAC4MO"
12:08:58 AM - 00:22:58:250 - PASS - Enter text "LXLAC4MO" in "Order Unit"
12:09:11 AM - 00:23:11:281 - PASS - Select button "OK" on dialog "Add Items to Storeroom". (input parameter button text was "OK")
12:09:17 AM - 00:23:17:187 - PASS - Get text: "Status" = "PENDING"
==============================================================================
Change status to Active
==============================================================================
12:09:19 AM - 00:23:19:140 - PASS - Select image "Change Status CTRL+ALT+A"
12:09:22 AM - 00:23:22:546 - PASS - Status before change "PENDING"
12:09:23 AM - 00:23:23:234 - PASS - Select image "New status dropdown" in dialog "Change Status"
12:09:25 AM - 00:23:25:562 - PASS - Select menuitem "Active"
12:09:28 AM - 00:23:28:531 - PASS - Verify "New Status" = "Active"
12:09:29 AM - 00:23:29:781 - PASS - Check "Roll New Status to Organizations and Inventory: unchecked"
12:09:32 AM - 00:23:32:484 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
Testcase - PASS - Create item ITEM00616
==============================================================================
* Testcase - Start - Create item ITEM00935 - Date: Aug 21, 2013 12:09:35 AM
==============================================================================
12:09:37 AM - 00:23:37:156 - PASS - Select image "New Item CTRL+ALT+I"
12:09:44 AM - 00:23:44:343 - PASS - Enter text "ITEM00935" in "Item"
12:10:01 AM - 00:24:01:187 - PASS - Enter text "Inventory Usage Item: item2" in "Item Description"
==============================================================================
Select Action menu
==============================================================================
12:10:18 AM - 00:24:17:906 - PASS - Select menuitem "Add Items To Storeroom"
12:10:21 AM - 00:24:21:375 - PASS - Select image "Detail Menu" in field "Storeroom"
12:10:23 AM - 00:24:23:515 - PASS - Select menuitem "Select Value"
12:10:26 AM - 00:24:26:781 - PASS - Select link value "9VKV8FTN"
12:10:29 AM - 00:24:29:218 - PASS - Select button "OK"
12:10:32 AM - 00:24:32:796 - PASS - Find table "Storeroom Information"
12:10:34 AM - 00:24:34:437 - PASS - Select image "View Details" for column "Item" row "ITEM00935" in table "Storeroom Information"
12:10:51 AM - 00:24:51:218 - PASS - Enter text "5.0" in "Unit Cost"
12:11:08 AM - 00:25:08:328 - PASS - Enter text "5.0" in "Current Balance"
12:11:25 AM - 00:25:25:484 - PASS - Enter text "B2" in "Default Bin"
12:11:40 AM - 00:25:40:000 - PASS - Select image "Select Value" in field "Issue Unit"
12:12:06 AM - 00:26:06:578 - PASS - Enter text "=LXLAC4MO" in "Unit of Measure filter"
12:12:09 AM - 00:26:09:234 - PASS - Step: Searching the record
12:12:09 AM - 00:26:09:250 - PASS - Select image "Filter Table"
12:12:12 AM - 00:26:12:765 - PASS - Select link value "LXLAC4MO"
12:12:20 AM - 00:26:20:453 - PASS - Enter text "LXLAC4MO" in "Order Unit"
12:12:34 AM - 00:26:33:968 - PASS - Select button "OK" on dialog "Add Items to Storeroom". (input parameter button text was "OK")
12:12:40 AM - 00:26:39:953 - PASS - Get text: "Status" = "PENDING"
==============================================================================
Change status to Active
==============================================================================
12:12:42 AM - 00:26:41:953 - PASS - Select image "Change Status CTRL+ALT+A"
12:12:45 AM - 00:26:45:296 - PASS - Status before change "PENDING"
12:12:46 AM - 00:26:46:031 - PASS - Select image "New status dropdown" in dialog "Change Status"
12:12:48 AM - 00:26:48:328 - PASS - Select menuitem "Active"
12:12:51 AM - 00:26:51:343 - PASS - Verify "New Status" = "Active"
12:12:52 AM - 00:26:52:625 - PASS - Check "Roll New Status to Organizations and Inventory: unchecked"
12:12:55 AM - 00:26:55:328 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
Testcase - PASS - Create item ITEM00935
==============================================================================
* Testcase - Start - Update inventory - Date: Aug 21, 2013 12:12:58 AM
==============================================================================
==============================================================================
Go to "Inventory -> Inventory"
==============================================================================
12:12:58 AM - 00:26:58:812 - PASS - Select "Go To"
12:13:11 AM - 00:27:11:000 - PASS - Select menuitem "Inventory"
12:13:14 AM - 00:27:14:296 - PASS - Select menuitem "Inventory"
12:13:26 AM - 00:27:26:500 - PASS - Page "Inventory" exist
12:13:26 AM - 00:27:26:500 - PASS - "Inventory -> Inventory" is being displayed
12:13:47 AM - 00:27:47:046 - PASS - Enter text "=ITEM35928" in "Item filter"
12:13:48 AM - 00:27:48:343 - PASS - Select image "Filter Table"
12:13:52 AM - 00:27:52:765 - PASS - Select link value "ITEM35928"
12:14:02 AM - 00:28:02:125 - PASS - Enter text "M1BVT" in "Default Stage Bin"
12:14:16 AM - 00:28:16:593 - PASS - Select image "Save Inventory CTRL+ALT+S"
==============================================================================
Open tab "List"
==============================================================================
12:14:46 AM - 00:28:46:750 - PASS - Enter text "=ITEM00257" in "Item filter: =ITEM35928"
12:14:48 AM - 00:28:48:218 - PASS - Select image "Filter Table"
12:14:52 AM - 00:28:52:656 - PASS - Select link value "ITEM00257"
12:14:57 AM - 00:28:57:765 - PASS - Find table "Inventory Balances"
12:14:58 AM - 00:28:58:796 - PASS - Select button "New Row"
12:15:08 AM - 00:29:08:359 - PASS - Enter text "XYZ" in "Bin"
12:15:28 AM - 00:29:28:171 - PASS - Enter text "5.0" in "Current Balance"
12:15:43 AM - 00:29:43:671 - PASS - Select image "Save Inventory CTRL+ALT+S"
Testcase - PASS - Update inventory
==============================================================================
* Testcase - Start - Create work order - Date: Aug 21, 2013 12:15:48 AM
==============================================================================
==============================================================================
Go to "Work Orders -> Work Order Tracking"
==============================================================================
12:15:48 AM - 00:29:48:750 - PASS - Select "Go To"
12:15:53 AM - 00:29:52:921 - PASS - Select menuitem "Work Orders"
12:15:56 AM - 00:29:56:750 - PASS - Select menuitem "Work Order Tracking"
12:16:12 AM - 00:30:12:078 - PASS - Page "Work Order Tracking" exist
12:16:12 AM - 00:30:12:093 - PASS - "Work Orders -> Work Order Tracking" is being displayed
12:16:14 AM - 00:30:14:031 - PASS - Select image "New Work Order CTRL+ALT+I"
12:16:20 AM - 00:30:20:640 - PASS - The Work Order created is 1012.
12:16:26 AM - 00:30:26:187 - PASS - Enter text "Inventory Usage Work Order" in "Description"
12:16:39 AM - 00:30:39:687 - PASS - Select image "Save Work Order CTRL+ALT+S"
12:16:43 AM - 00:30:43:671 - PASS - The work order created is 1012.
12:16:49 AM - 00:30:48:906 - PASS - Enter text "AICAMVQK" in "Location"
12:17:05 AM - 00:31:05:562 - PASS - Select image "Select Value" in text field "GL Account"
12:17:10 AM - 00:31:10:796 - PASS - Select image "IE_dropdown" in "GL Account Segment"
12:17:13 AM - 00:31:13:484 - PASS - Select menuitem "COST CENTER"
12:17:17 AM - 00:31:17:703 - PASS - Verify "Segment" = "COST CENTER"
12:17:18 AM - 00:31:18:875 - PASS - Select link value "2553"
12:17:22 AM - 00:31:22:203 - PASS - Select link value "554"
12:17:25 AM - 00:31:25:531 - PASS - Select link value "555"
12:17:29 AM - 00:31:28:890 - PASS - Select button "OK" on dialog "Select Value". (input parameter button text was "OK")
==============================================================================
Open tab "Plans"
==============================================================================
12:17:49 AM - 00:31:49:703 - PASS - Find table "Tasks for Work Order 1012"
12:17:50 AM - 00:31:50:859 - PASS - Select button "New Row" in table "Tasks for Work Order 1012"
12:17:59 AM - 00:31:59:000 - PASS - "Task": text = "10"
12:18:03 AM - 00:32:03:000 - PASS - "Location": text = "AICAMVQK"
==============================================================================
Open tab "Materials"
==============================================================================
12:18:27 AM - 00:32:27:062 - PASS - Find table "Materials"
12:18:28 AM - 00:32:28:093 - PASS - Select button "New Row"
12:18:40 AM - 00:32:40:671 - PASS - Enter text "ITEM35928" in "Item"
12:19:01 AM - 00:33:01:859 - PASS - Enter text "5.0" in "Quantity"
12:19:21 AM - 00:33:21:687 - PASS - Enter text "9VKV8FTN" in "Storeroom"
==============================================================================
Open tab "Tools"
==============================================================================
12:19:54 AM - 00:33:54:109 - PASS - Find table "Tools"
12:19:55 AM - 00:33:55:015 - PASS - Select button "New Row"
12:20:06 AM - 00:34:06:750 - PASS - Enter text "TOOL35532" in "Tool"
12:20:26 AM - 00:34:26:625 - PASS - Enter text "2" in "Quantity"
12:20:46 AM - 00:34:46:843 - PASS - Enter text "1:00" in "Tool Hours"
12:21:06 AM - 00:35:06:703 - PASS - Enter text "2.0" in "Rate"
12:21:23 AM - 00:35:23:140 - PASS - Check "Reservation Required: unchecked"
12:21:33 AM - 00:35:33:281 - PASS - "Storeroom": text = "9VKV8FTN"
==============================================================================
Change status to Approved
==============================================================================
12:21:36 AM - 00:35:36:031 - PASS - Select image "Change Status CTRL+ALT+A"
12:21:42 AM - 00:35:42:046 - PASS - Status before change "WAPPR"
12:21:43 AM - 00:35:43:187 - PASS - Select image "New status dropdown" in dialog "Change Status"
12:21:46 AM - 00:35:46:765 - PASS - Select menuitem "Approved"
12:21:51 AM - 00:35:51:359 - PASS - Verify "New Status" = "Approved"
12:21:52 AM - 00:35:52:437 - 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: Aug 21, 2013 12:21:59 AM
==============================================================================
==============================================================================
Go to "Inventory -> Inventory"
==============================================================================
12:22:00 AM - 00:36:00:062 - PASS - Select "Go To"
12:22:12 AM - 00:36:11:953 - PASS - Select menuitem "Inventory"
12:22:16 AM - 00:36:16:296 - PASS - Select menuitem "Inventory"
12:22:22 AM - 00:36:22:187 - PASS - Page "Inventory" exist
12:22:22 AM - 00:36:22:187 - PASS - "Inventory -> Inventory" is being displayed
12:22:43 AM - 00:36:42:890 - PASS - Enter text "=ITEM35928" in "Item filter"
12:22:44 AM - 00:36:44:343 - PASS - Select image "Filter Table"
12:22:48 AM - 00:36:48:734 - PASS - Select link value "ITEM35928"
12:22:54 AM - 00:36:54:234 - PASS - Find table "Available Balance Summary"
12:22:56 AM - 00:36:56:578 - PASS - Get text: "Hard Reserved Quantity Not Staged" = "5.00"
12:22:56 AM - 00:36:56:578 - PASS - Verify "Hard Reserved Quantity Not Staged" = 5.0
12:22:58 AM - 00:36:58:875 - PASS - Get text: "Quantity Available" = "45.00"
12:22:58 AM - 00:36:58:875 - PASS - Verify "Quantity Available" = 45.0
12:23:00 AM - 00:37:00:421 - PASS - Find table "Other Balance Summary Information"
12:23:02 AM - 00:37:02:343 - PASS - Get text: "Quantity Staged" = "0.00"
12:23:02 AM - 00:37:02:343 - PASS - Verify "Quantity Staged" = 0.0
==============================================================================
Go to "Inventory -> Stocked Tools"
==============================================================================
12:23:03 AM - 00:37:03:046 - PASS - Select "Go To"
12:23:26 AM - 00:37:26:015 - PASS - Select menuitem "Inventory"
12:23:29 AM - 00:37:29:750 - PASS - Select menuitem "Stocked Tools"
12:23:37 AM - 00:37:37:390 - PASS - Page "Stocked Tools" exist
12:23:37 AM - 00:37:37:406 - PASS - "Inventory -> Stocked Tools" is being displayed
12:23:58 AM - 00:37:57:953 - PASS - Enter text "=TOOL35532" in "Tool filter"
12:23:59 AM - 00:37:59:296 - PASS - Select image "Filter Table"
12:24:03 AM - 00:38:03:718 - PASS - Select link value "TOOL35532"
12:24:08 AM - 00:38:08:343 - PASS - Find table "Available Balance Summary"
12:24:10 AM - 00:38:10:750 - PASS - Get text: "Hard Reserved Quantity Not Staged" = "2.00"
12:24:10 AM - 00:38:10:750 - PASS - Verify "Hard Reserved Quantity Not Staged" = 2.0
12:24:13 AM - 00:38:13:062 - PASS - Get text: "Quantity Available" = "8.00"
12:24:13 AM - 00:38:13:078 - PASS - Verify "Quantity Available" = 8.0
12:24:14 AM - 00:38:14:812 - PASS - Find table "Other Balance Summary Information"
12:24:16 AM - 00:38:16:781 - PASS - Get text: "Quantity Currently Reserved" = "2.00"
12:24:16 AM - 00:38:16:781 - PASS - Verify "Quantity Currently Reserved" = 2.0
12:24:19 AM - 00:38:19:046 - PASS - Get text: "Quantity Staged" = "0.00"
12:24:19 AM - 00:38:19:046 - PASS - Verify "Quantity Staged" = 0.0
Testcase - PASS - Verify item and tool balances
==============================================================================
* Testcase - Start - Stage an inventory usage record - Date: Aug 21, 2013 12:24:19 AM
==============================================================================
==============================================================================
Go to "Inventory -> Inventory Usage"
==============================================================================
12:24:19 AM - 00:38:19:625 - PASS - Select "Go To"
12:24:22 AM - 00:38:22:515 - PASS - Select menuitem "Inventory"
12:24:26 AM - 00:38:26:437 - PASS - Select menuitem "Inventory Usage"
12:24:32 AM - 00:38:32:062 - PASS - Page "Inventory Usage" exist
12:24:32 AM - 00:38:32:062 - PASS - "Inventory -> Inventory Usage" is being displayed
12:24:33 AM - 00:38:33:859 - PASS - Select image "New Inventory Usage CTRL+ALT+I"
==============================================================================
Select Action menu
==============================================================================
12:24:44 AM - 00:38:44:234 - PASS - Select menuitem "Set User Validation Options"
12:24:47 AM - 00:38:47:390 - PASS - Uncheck "Show Reservation Validations: checked"
12:24:50 AM - 00:38:49:921 - PASS - Select button "OK" on dialog "Set User Validation Options". (input parameter button text was "OK")
12:24:55 AM - 00:38:55:343 - PASS - The Inventory Usage record created is 1001.
12:25:02 AM - 00:39:02:156 - PASS - Verify "From Storeroom" = "9VKV8FTN"
12:25:03 AM - 00:39:03:656 - PASS - Find table "Usage Lines"
12:25:04 AM - 00:39:04:687 - PASS - Select button "New Row"
12:25:12 AM - 00:39:12:015 - PASS - Find table "Usage Lines"
12:25:17 AM - 00:39:17:250 - PASS - Enter text "ITEM35928" in "Item"
12:25:35 AM - 00:39:35:718 - PASS - Enter text "5" in "Quantity"
12:25:54 AM - 00:39:54:156 - PASS - Enter text "1012" in "Work Order"
12:26:10 AM - 00:40:10:125 - PASS - Get text: "Unit Cost" = "2.00"
12:26:10 AM - 00:40:10:125 - PASS - Verify "Unit Cost" = 2.0
12:26:13 AM - 00:40:13:500 - PASS - Verify "From Bin" = "ABC"
12:26:17 AM - 00:40:16:906 - PASS - Verify "GL Debit Account" = "2553-554-555"
12:26:20 AM - 00:40:20:375 - PASS - Verify "Asset" = ""
12:26:23 AM - 00:40:23:843 - PASS - Verify "Location" = "AICAMVQK"
12:26:26 AM - 00:40:26:359 - PASS - Select image "Validation Information"
12:26:31 AM - 00:40:31:328 - PASS - Find table "Reserved Items"
12:26:33 AM - 00:40:32:906 - PASS - Verify row "1012", column "Work Order" in table "Reserved Items"
12:26:34 AM - 00:40:34:296 - PASS - Select button "OK" on dialog "Reservations". (input parameter button text was "OK")
12:26:39 AM - 00:40:39:000 - PASS - Select button "New Row"
12:26:41 AM - 00:40:41:875 - PASS - Select links in menu "Line Type"
12:26:46 AM - 00:40:45:921 - PASS - Select image "dropdown menu" in "Line Type"
12:26:49 AM - 00:40:49:031 - PASS - Select menuitem "Tool"
12:26:57 AM - 00:40:57:875 - PASS - Enter text "TOOL35532" in "Item"
12:27:16 AM - 00:41:16:093 - PASS - Enter text "2" in "Quantity"
12:27:35 AM - 00:41:35:000 - PASS - Enter text "1012" in "Work Order"
12:27:53 AM - 00:41:53:718 - PASS - Enter text "NMFCOQOLB" in "Issue To"
12:28:10 AM - 00:42:10:671 - PASS - Get text: "Unit Cost" = "0.00"
12:28:10 AM - 00:42:10:671 - PASS - Verify "Unit Cost" = 0.0
12:28:14 AM - 00:42:14:468 - PASS - Get text: "Line Cost" = "0.00"
12:28:14 AM - 00:42:14:468 - PASS - Verify "Line Cost" = 0.0
12:28:18 AM - 00:42:18:500 - PASS - Verify "From Bin" = "T1"
12:28:21 AM - 00:42:21:562 - PASS - Select image "Validation Information"
12:28:26 AM - 00:42:26:703 - PASS - Find table "Reserved Items"
12:28:28 AM - 00:42:28:343 - PASS - Verify row "1012", column "Work Order" in table "Reserved Items"
12:28:29 AM - 00:42:29:781 - PASS - Select button "OK" on dialog "Reservations". (input parameter button text was "OK")
12:28:34 AM - 00:42:34:734 - PASS - Select image "Save Transaction CTRL+ALT+S"
==============================================================================
Change status to Staged
==============================================================================
12:28:40 AM - 00:42:40:640 - PASS - Select image "Change Status CTRL+ALT+A"
12:28:44 AM - 00:42:44:625 - PASS - Status before change "ENTERED"
12:28:45 AM - 00:42:45:453 - PASS - Select image "New status dropdown" in dialog "Change Status"
12:28:48 AM - 00:42:48:046 - PASS - Select menuitem "Staged"
12:28:51 AM - 00:42:51:656 - PASS - Verify "New Status" = "Staged"
12:28:53 AM - 00:42:53:828 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
12:29:03 AM - 00:43:03:296 - PASS - Verify "Status" = "STAGED"
==============================================================================
Go to "Inventory -> Inventory"
==============================================================================
12:29:04 AM - 00:43:04:203 - PASS - Select "Go To"
12:29:24 AM - 00:43:24:140 - PASS - Select menuitem "Inventory"
12:29:28 AM - 00:43:27:937 - PASS - Select menuitem "Inventory"
12:29:34 AM - 00:43:33:937 - PASS - Page "Inventory" exist
12:29:34 AM - 00:43:33:953 - PASS - "Inventory -> Inventory" is being displayed
12:29:54 AM - 00:43:54:265 - PASS - Enter text "=ITEM35928" in "Item filter"
12:29:55 AM - 00:43:55:625 - PASS - Select image "Filter Table"
12:30:00 AM - 00:44:00:343 - PASS - Select link value "ITEM35928"
12:30:09 AM - 00:44:09:296 - PASS - Get text: "Current Balance" = "45.00"
12:30:09 AM - 00:44:09:312 - PASS - Verify "Current Balance" = 45.0
12:30:12 AM - 00:44:11:906 - PASS - Get text: "Quantity Available" = "45.00"
12:30:12 AM - 00:44:11:906 - PASS - Verify "Quantity Available" = 45.0
12:30:14 AM - 00:44:14:578 - PASS - Get text: "Quantity Staged" = "5.00"
12:30:14 AM - 00:44:14:593 - PASS - Verify "Quantity Staged" = 5.0
12:30:16 AM - 00:44:16:687 - PASS - Find table "Inventory Balances"
12:30:19 AM - 00:44:18:921 - PASS - Select image "View Details" for column "Bin" row "ABC" in table "Inventory Balances"
12:30:27 AM - 00:44:27:250 - PASS - Get text: "Current Balance" = "45.00"
12:30:27 AM - 00:44:27:250 - PASS - Verify "Current Balance" = 45.0
12:30:30 AM - 00:44:30:078 - PASS - Select image "View Details" for column "Bin" row "M1BVT" in table "Inventory Balances"
12:30:39 AM - 00:44:39:859 - PASS - Get text: "Staged Balance" = "5.00"
12:30:39 AM - 00:44:39:875 - PASS - Verify "Staged Balance" = 5.0
12:30:43 AM - 00:44:43:437 - PASS - Verify checkBox "Staging Bin" checked
==============================================================================
Go to "Inventory -> Stocked Tools"
==============================================================================
12:30:44 AM - 00:44:44:265 - PASS - Select "Go To"
12:30:56 AM - 00:44:56:062 - PASS - Select menuitem "Inventory"
12:31:00 AM - 00:45:00:093 - PASS - Select menuitem "Stocked Tools"
12:31:06 AM - 00:45:06:500 - PASS - Page "Stocked Tools" exist
12:31:06 AM - 00:45:06:500 - PASS - "Inventory -> Stocked Tools" is being displayed
12:31:27 AM - 00:45:27:437 - PASS - Enter text "=TOOL35532" in "Tool filter"
12:31:29 AM - 00:45:28:890 - PASS - Select image "Filter Table"
12:31:33 AM - 00:45:33:468 - PASS - Select link value "TOOL35532"
12:31:39 AM - 00:45:39:265 - PASS - Get text: "Quantity Available" = "8.00"
12:31:39 AM - 00:45:39:265 - PASS - Verify "Quantity Available" = 8.0
12:31:41 AM - 00:45:41:375 - PASS - Get text: "Hard Reserved Quantity Not Staged" = "0.00"
12:31:41 AM - 00:45:41:375 - PASS - Verify "Hard Reserved Quantity Not Staged" = 0.0
12:31:43 AM - 00:45:43:468 - PASS - Get text: "Quantity Currently Reserved" = "2.00"
12:31:43 AM - 00:45:43:468 - PASS - Verify "Quantity Currently Reserved" = 2.0
12:31:45 AM - 00:45:45:546 - PASS - Get text: "Quantity Staged" = "2.00"
12:31:45 AM - 00:45:45:546 - PASS - Verify "Quantity Staged" = 2.0
12:31:47 AM - 00:45:47:015 - PASS - Find table "Balances"
12:31:48 AM - 00:45:48:843 - PASS - Select image "View Details" for column "Bin" row "T1BVT" in table "Balances"
12:31:55 AM - 00:45:55:828 - PASS - Get text: "Staged Balance" = "2.00"
12:31:55 AM - 00:45:55:828 - PASS - Verify "Staged Balance" = 2.0
12:31:59 AM - 00:45:59:015 - PASS - Verify checkBox "Staging Bin" checked
==============================================================================
Go to "Inventory -> Inventory Usage"
==============================================================================
12:31:59 AM - 00:45:59:703 - PASS - Select "Go To"
12:32:03 AM - 00:46:02:968 - PASS - Select menuitem "Inventory"
12:32:06 AM - 00:46:06:453 - PASS - Select menuitem "Inventory Usage"
12:32:12 AM - 00:46:12:062 - PASS - Page "Inventory Usage" exist
12:32:12 AM - 00:46:12:062 - PASS - "Inventory -> Inventory Usage" is being displayed
12:32:32 AM - 00:46:31:921 - PASS - Enter text "=1001" in "Usage filter"
12:32:33 AM - 00:46:33:265 - PASS - Select image "Filter Table"
12:32:37 AM - 00:46:37:078 - PASS - Select link value "1001"
==============================================================================
Change status to Complete
==============================================================================
12:32:44 AM - 00:46:44:500 - PASS - Select image "Change Status CTRL+ALT+A"
12:32:48 AM - 00:46:48:453 - PASS - Status before change "STAGED"
12:32:49 AM - 00:46:49:250 - PASS - Select image "New status dropdown" in dialog "Change Status"
12:32:51 AM - 00:46:51:796 - PASS - Select menuitem "Complete"
12:32:55 AM - 00:46:55:531 - PASS - Verify "New Status" = "Complete"
12:32:56 AM - 00:46:56:312 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
==============================================================================
Go to "Inventory -> Inventory"
==============================================================================
12:33:04 AM - 00:47:04:062 - PASS - Select "Go To"
12:33:26 AM - 00:47:26:359 - PASS - Select menuitem "Inventory"
12:33:29 AM - 00:47:29:656 - PASS - Select menuitem "Inventory"
12:33:45 AM - 00:47:45:593 - PASS - Page "Inventory" exist
12:33:45 AM - 00:47:45:593 - PASS - "Inventory -> Inventory" is being displayed
12:34:05 AM - 00:48:05:421 - PASS - Enter text "=ITEM35928" in "Item filter"
12:34:06 AM - 00:48:06:765 - PASS - Select image "Filter Table"
12:34:11 AM - 00:48:11:531 - PASS - Select link value "ITEM35928"
12:34:18 AM - 00:48:18:234 - PASS - Get text: "Current Balance" = "45.00"
12:34:18 AM - 00:48:18:234 - PASS - Verify "Current Balance" = 45.0
12:34:20 AM - 00:48:20:687 - PASS - Get text: "Quantity Available" = "45.00"
12:34:20 AM - 00:48:20:687 - PASS - Verify "Quantity Available" = 45.0
12:34:23 AM - 00:48:23:296 - PASS - Get text: "Quantity Staged" = "0.00"
12:34:23 AM - 00:48:23:296 - PASS - Verify "Quantity Staged" = 0.0
12:34:25 AM - 00:48:25:125 - PASS - Open filter in "Inventory Balances"
12:34:36 AM - 00:48:35:906 - PASS - Enter text "=M1BVT" in "Bin filter"
12:34:37 AM - 00:48:36:984 - PASS - Select image "Filter table" in "Inventory Balances"
12:34:42 AM - 00:48:41:906 - PASS - Filter table "Inventory Balances": No rows to display
12:34:43 AM - 00:48:43:515 - PASS - There are no rows in the Inventory Balances table.
==============================================================================
Go to "Inventory -> Stocked Tools"
==============================================================================
12:34:44 AM - 00:48:44:250 - PASS - Select "Go To"
12:34:47 AM - 00:48:47:687 - PASS - Select menuitem "Inventory"
12:34:51 AM - 00:48:51:765 - PASS - Select menuitem "Stocked Tools"
12:34:58 AM - 00:48:57:906 - PASS - Page "Stocked Tools" exist
12:34:58 AM - 00:48:57:906 - PASS - "Inventory -> Stocked Tools" is being displayed
12:35:18 AM - 00:49:18:421 - PASS - Enter text "=TOOL35532" in "Tool filter"
12:35:19 AM - 00:49:19:718 - PASS - Select image "Filter Table"
12:35:24 AM - 00:49:24:265 - PASS - Select link value "TOOL35532"
12:35:30 AM - 00:49:30:875 - PASS - Get text: "Current Balance" = "8.00"
12:35:30 AM - 00:49:30:875 - PASS - Verify "Current Balance" = 8.0
12:35:33 AM - 00:49:33:265 - PASS - Get text: "Quantity Available" = "8.00"
12:35:33 AM - 00:49:33:265 - PASS - Verify "Quantity Available" = 8.0
12:35:35 AM - 00:49:35:796 - PASS - Get text: "Quantity Staged" = "0.00"
12:35:35 AM - 00:49:35:796 - PASS - Verify "Quantity Staged" = 0.0
12:35:38 AM - 00:49:38:093 - PASS - Select image "View Details" for column "Bin" row "T1" in table "Balances"
12:35:44 AM - 00:49:44:203 - PASS - Get text: "Current Balance" = "8.00"
12:35:44 AM - 00:49:44:203 - PASS - Verify "Current Balance" = 8.0
12:35:45 AM - 00:49:45:875 - PASS - Open filter in "Balances"
12:35:54 AM - 00:49:54:078 - PASS - Enter text "=T1BVT" in "Bin filter"
12:35:55 AM - 00:49:55:140 - PASS - Select image "Filter table" in "Balances"
12:35:59 AM - 00:49:59:031 - PASS - Filter table "Balances": No rows to display
12:36:00 AM - 00:50:00:343 - PASS - There are no rows in the Balances table.
==============================================================================
Go to "Work Orders -> Work Order Tracking"
==============================================================================
12:36:01 AM - 00:50:00:921 - PASS - Select "Go To"
12:36:05 AM - 00:50:05:171 - PASS - Select menuitem "Work Orders"
12:36:08 AM - 00:50:08:640 - PASS - Select menuitem "Work Order Tracking"
12:36:17 AM - 00:50:17:187 - PASS - Page "Work Order Tracking" exist
12:36:17 AM - 00:50:17:203 - PASS - "Work Orders -> Work Order Tracking" is being displayed
12:36:38 AM - 00:50:37:937 - PASS - Enter text "=1012" in "Work Order filter"
12:36:39 AM - 00:50:39:312 - PASS - Select image "Filter Table"
12:36:44 AM - 00:50:44:125 - PASS - Select link value "1012"
==============================================================================
Open tab "Actuals"
==============================================================================
==============================================================================
Open tab "Materials"
==============================================================================
12:37:24 AM - 00:51:24:140 - PASS - Find table "Materials"
12:37:26 AM - 00:51:26:062 - PASS - Select image "View Details" for column "Item" row "ITEM35928" in table "Materials"
12:37:33 AM - 00:51:33:093 - PASS - Find table "Materials"
12:37:36 AM - 00:51:35:921 - PASS - Get text: "Quantity" = "5.00"
12:37:36 AM - 00:51:35:921 - PASS - Verify "Quantity" = 5.0
12:37:39 AM - 00:51:39:796 - PASS - Get text: "Unit Cost" = "2.00"
12:37:39 AM - 00:51:39:796 - PASS - Verify "Unit Cost" = 2.0
==============================================================================
Open tab "Tools"
==============================================================================
12:37:58 AM - 00:51:58:718 - PASS - Find table "Tools"
12:37:59 AM - 00:51:59:828 - PASS - Select button "Select Issued Tools"
12:38:04 AM - 00:52:04:296 - PASS - Find table "Items"
12:38:05 AM - 00:52:05:718 - PASS - Check "Select Record" for column "Item", row "TOOL35532"
12:38:09 AM - 00:52:09:843 - PASS - Select button "OK" on dialog "Select Issued Tools". (input parameter button text was "OK")
12:38:15 AM - 00:52:15:515 - PASS - Find table "Tools"
12:38:17 AM - 00:52:17:750 - PASS - Select image "View Details" for column "Tool" row "TOOL35532" in table "Tools"
12:38:26 AM - 00:52:26:656 - PASS - Get text: "Quantity" = "2"
12:38:26 AM - 00:52:26:656 - PASS - Verify "Quantity" = 2.0
12:38:31 AM - 00:52:31:015 - PASS - Verify "Tool Hours" = "1:00"
12:38:35 AM - 00:52:35:062 - PASS - Get text: "Rate" = "2.00"
12:38:35 AM - 00:52:35:062 - PASS - Verify "Rate" = 2.0
12:38:39 AM - 00:52:39:156 - PASS - Get text: "Line Cost" = "4.00"
12:38:39 AM - 00:52:39:156 - PASS - Verify "Line Cost" = 4.0
12:38:42 AM - 00:52:41:890 - PASS - Select image "Save Work Order CTRL+ALT+S"
==============================================================================
Select Action menu
==============================================================================
12:38:53 AM - 00:52:52:953 - PASS - Select menuitem "View"
12:38:57 AM - 00:52:57:578 - PASS - Select menuitem "Costs"
12:39:04 AM - 00:53:04:093 - PASS - Find table "WO Costs"
12:39:07 AM - 00:53:07:500 - PASS - The Actual Material Cost in the View Costs dialog is correct.
12:39:12 AM - 00:53:12:140 - PASS - The Actual Tool Cost in the View Costs dialog is correct.
12:39:17 AM - 00:53:17:109 - PASS - The Actual Total Cost in the View Costs dialog is correct.
12:39:20 AM - 00:53:20:187 - 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: Aug 21, 2013 12:39:23 AM
==============================================================================
==============================================================================
Go to "Administration -> Organizations"
==============================================================================
12:39:24 AM - 00:53:24:781 - PASS - Select "Go To"
12:39:29 AM - 00:53:29:546 - PASS - Select menuitem "Administration"
12:39:33 AM - 00:53:33:781 - PASS - Select menuitem "Organizations"
12:39:39 AM - 00:53:39:593 - PASS - Page "Organizations" exist
12:39:39 AM - 00:53:39:593 - PASS - "Administration -> Organizations" is being displayed
==============================================================================
Quick Find a record: "O0OHD_9B"
==============================================================================
12:39:42 AM - 00:53:42:843 - PASS - Enter text "O0OHD_9B" in text field "" (m)
12:39:44 AM - 00:53:44:406 - PASS - Select image "Quick Find"
==============================================================================
Select Action menu
==============================================================================
12:39:51 AM - 00:53:50:890 - PASS - Select menuitem "Inventory Options"
12:39:54 AM - 00:53:54:000 - PASS - Select menuitem "Transfer Options"
12:40:00 AM - 00:53:59:968 - PASS - Select button "OK" on dialog "Transfer Options". (input parameter button text was "OK")
==============================================================================
Go to "Inventory -> Inventory Usage"
==============================================================================
12:42:17 AM - 00:56:17:533 - PASS - Select "Go To"
12:42:26 AM - 00:56:26:220 - PASS - Select menuitem "Inventory"
12:42:29 AM - 00:56:29:174 - PASS - Select menuitem "Inventory Usage"
12:42:34 AM - 00:56:34:533 - PASS - Page "Inventory Usage" exist
12:42:34 AM - 00:56:34:549 - PASS - "Inventory -> Inventory Usage" is being displayed
12:42:36 AM - 00:56:36:424 - PASS - Select image "New Inventory Usage CTRL+ALT+I"
12:42:43 AM - 00:56:43:611 - PASS - The Inventory Usage record created is 1002.
12:42:50 AM - 00:56:50:814 - PASS - Select image "Select Value" in field "Usage Type"
12:42:54 AM - 00:56:54:533 - PASS - Select link value "TRANSFER"
12:42:58 AM - 00:56:58:799 - PASS - Select button "New Row"
12:43:08 AM - 00:57:08:158 - PASS - Enter text "ITEM00257" in "Item"
12:43:26 AM - 00:57:26:314 - PASS - Enter text "11" in "Quantity"
12:43:46 AM - 00:57:46:439 - PASS - Enter text "1AXXZT8R" in "To Storeroom"
12:44:03 AM - 00:58:03:252 - PASS - "To Site": text = "NDHDEE0C"
12:44:10 AM - 00:58:09:939 - PASS - Enter text "B1" in "To Bin"
12:44:25 AM - 00:58:25:689 - PASS - Select image "Save Transaction CTRL+ALT+S"
==============================================================================
Change status to Complete
==============================================================================
12:44:31 AM - 00:58:30:939 - PASS - Select image "Change Status CTRL+ALT+A"
12:44:34 AM - 00:58:34:877 - PASS - Status before change "ENTERED"
12:44:35 AM - 00:58:35:767 - PASS - Select image "New status dropdown" in dialog "Change Status"
12:44:38 AM - 00:58:38:283 - PASS - Select menuitem "Complete"
12:44:41 AM - 00:58:41:783 - PASS - Verify "New Status" = "Complete"
12:44:42 AM - 00:58:42:564 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
12:44:47 AM - 00:58:46:970 - PASS - Select button "Auto-Split"
12:44:51 AM - 00:58:51:220 - PASS - Select button "OK" on dialog "Split Usage Quantity". (input parameter button text was "OK")
==============================================================================
Go to "Inventory -> Inventory"
==============================================================================
12:44:57 AM - 00:58:57:830 - PASS - Select "Go To"
12:45:04 AM - 00:59:04:330 - PASS - Select menuitem "Inventory"
12:45:08 AM - 00:59:08:080 - PASS - Select menuitem "Inventory"
12:45:14 AM - 00:59:14:470 - PASS - Page "Inventory" exist
12:45:14 AM - 00:59:14:486 - PASS - "Inventory -> Inventory" is being displayed
12:45:16 AM - 00:59:16:361 - PASS - Find table "Inventory"
12:45:21 AM - 00:59:21:049 - PASS - Enter text "=ITEM00257" in "Item filter"
12:45:24 AM - 00:59:24:345 - PASS - Enter text "=9VKV8FTN" in "Storeroom filter"
12:45:24 AM - 00:59:24:877 - PASS - Select image "Filter table" in "Inventory"
12:45:27 AM - 00:59:27:861 - PASS - Filter table "Inventory": 1 rows displayed
==============================================================================
Open tab "Inventory"
==============================================================================
12:45:46 AM - 00:59:45:924 - PASS - Select image "View Details" for column "Bin" row "XYZ" in table "Inventory Balances"
12:45:56 AM - 00:59:56:080 - PASS - Get text: "Current Balance" = "4.00"
12:45:56 AM - 00:59:56:080 - PASS - Verify "Current Balance" = 4.0
==============================================================================
Open tab "List"
==============================================================================
12:46:13 AM - 01:00:13:455 - PASS - "Item filter: =ITEM00257": text = "=ITEM00257"
12:46:17 AM - 01:00:16:970 - PASS - Enter text "=1AXXZT8R" in "Storeroom filter: =9VKV8FTN"
12:46:17 AM - 01:00:17:658 - PASS - Select image "Filter table" in "Inventory"
12:46:20 AM - 01:00:20:533 - PASS - Filter table "Inventory": 1 rows displayed
==============================================================================
Open tab "Inventory"
==============================================================================
12:46:41 AM - 01:00:41:049 - PASS - Get text: "Current Balance" = "11.00"
12:46:41 AM - 01:00:41:049 - PASS - Verify "Current Balance" = 11.0
==============================================================================
Go to "Purchasing -> Purchase Orders"
==============================================================================
12:46:42 AM - 01:00:42:033 - PASS - Select "Go To"
12:46:47 AM - 01:00:47:877 - PASS - Select menuitem "Purchasing"
12:46:51 AM - 01:00:51:720 - PASS - Select menuitem "Purchase Orders"
12:47:04 AM - 01:01:04:064 - PASS - Page "Purchase Orders" exist
12:47:04 AM - 01:01:04:064 - PASS - "Purchasing -> Purchase Orders" is being displayed
12:47:06 AM - 01:01:06:408 - PASS - Select image "New Purchase Order CTRL+ALT+I"
12:47:13 AM - 01:01:13:236 - PASS - Enter text "34TNOBQ7" in "PO"
12:47:29 AM - 01:01:29:345 - PASS - Enter text "BVT PO" in "Description"
12:47:45 AM - 01:01:45:174 - PASS - Select image "Detail Menu" in field "Company"
12:47:47 AM - 01:01:47:752 - PASS - Select menuitem "Select Value"
12:47:51 AM - 01:01:50:924 - PASS - Select link value "Y8KNEWKG"
12:47:54 AM - 01:01:54:845 - PASS - Select image "Save Purchase Order CTRL+ALT+S"
12:47:57 AM - 01:01:57:377 - PASS - The first PO created is 34TNOBQ7.
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Open tab "PO Lines"
==============================================================================
12:48:11 AM - 01:02:10:955 - PASS - Find table "PO Lines"
12:48:12 AM - 01:02:12:720 - PASS - Select button "New Row"
12:48:20 AM - 01:02:20:314 - PASS - Select links in menu "Line Type"
12:48:26 AM - 01:02:26:330 - PASS - Select menuitem "Item"
12:48:35 AM - 01:02:35:783 - PASS - Enter text "ITEM00257" in "Item"
12:48:55 AM - 01:02:55:330 - PASS - Enter text "9VKV8FTN" in "Storeroom"
12:49:11 AM - 01:03:11:799 - PASS - "Quantity": text = "1"
12:49:20 AM - 01:03:19:970 - PASS - "Order Unit" text = "LXLAC4MO"
12:49:28 AM - 01:03:27:986 - PASS - Enter text "2.0" in "Unit Cost"
12:49:30 AM - 01:03:30:236 - PASS - Select image "Save Purchase Order CTRL+ALT+S"
12:49:37 AM - 01:03:36:970 - PASS - Select button "New Row"
12:49:40 AM - 01:03:40:674 - PASS - Select links in menu "Line Type"
12:49:47 AM - 01:03:47:720 - PASS - Select menuitem "Tool"
12:49:58 AM - 01:03:57:970 - PASS - Enter text "TOOL35532" in "Item"
12:50:19 AM - 01:04:19:033 - PASS - Enter text "9VKV8FTN" in "Storeroom"
12:50:36 AM - 01:04:36:611 - PASS - "Quantity": text = "1"
12:50:46 AM - 01:04:45:939 - PASS - Select image "Select Value" in field "Order Unit"
12:51:15 AM - 01:05:14:955 - PASS - Enter text "=LXLAC4MO" in "Unit of Measure filter"
12:51:17 AM - 01:05:17:877 - PASS - Step: Searching the record
12:51:18 AM - 01:05:17:908 - PASS - Select image "Filter Table"
12:51:21 AM - 01:05:21:502 - PASS - Select link value "LXLAC4MO"
12:51:32 AM - 01:05:31:908 - PASS - Enter text "2.0" in "Unit Cost"
12:51:34 AM - 01:05:34:674 - PASS - Select image "Save Purchase Order CTRL+ALT+S"
12:51:42 AM - 01:05:41:924 - PASS - Select button "New Row"
12:51:46 AM - 01:05:46:049 - PASS - Select links in menu "Line Type"
12:51:53 AM - 01:05:53:049 - PASS - Select menuitem "Material"
12:52:04 AM - 01:06:04:439 - PASS - Enter text "BVT Material" in "Description"
12:52:21 AM - 01:06:21:267 - PASS - "Quantity": text = "1"
12:52:30 AM - 01:06:30:439 - PASS - Enter text "10.0" in "Unit Cost"
12:52:39 AM - 01:06:39:845 - PASS - Select image "Select Value" in field "Order Unit"
12:53:10 AM - 01:07:09:939 - PASS - Enter text "=LXLAC4MO" in "Unit of Measure filter"
12:53:13 AM - 01:07:12:908 - PASS - Step: Searching the record
12:53:13 AM - 01:07:12:924 - PASS - Select image "Filter Table"
12:53:16 AM - 01:07:16:642 - PASS - Select link value "LXLAC4MO"
12:53:24 AM - 01:07:24:283 - PASS - Select image "Select Value" in text field "GL Debit Account"
12:53:31 AM - 01:07:31:283 - PASS - Select image "IE_dropdown" in "GL Account Segment"
12:53:34 AM - 01:07:34:314 - PASS - Select menuitem "COST CENTER"
12:53:39 AM - 01:07:39:564 - PASS - Verify "Segment" = "COST CENTER"
12:53:41 AM - 01:07:40:892 - PASS - Select link value "2553"
12:53:44 AM - 01:07:44:877 - PASS - Select link value "554"
12:53:49 AM - 01:07:49:111 - PASS - Select link value "555"
12:53:52 AM - 01:07:52:799 - PASS - Select button "OK" on dialog "Select Value". (input parameter button text was "OK")
12:53:59 AM - 01:07:59:877 - PASS - Select button "New Row"
12:54:03 AM - 01:08:03:814 - PASS - Select links in menu "Line Type"
12:54:11 AM - 01:08:11:736 - PASS - Select menuitem "Service"
12:54:24 AM - 01:08:23:892 - PASS - Enter text "BVT Service" in "Description"
12:54:41 AM - 01:08:41:455 - PASS - "Quantity": text = "1"
12:54:50 AM - 01:08:50:814 - PASS - Enter text "20.0" in "Unit Cost"
12:55:01 AM - 01:09:01:049 - PASS - Select image "Select Value" in field "Order Unit"
12:55:32 AM - 01:09:32:049 - PASS - Enter text "=LXLAC4MO" in "Unit of Measure filter"
12:55:35 AM - 01:09:35:314 - PASS - Step: Searching the record
12:55:35 AM - 01:09:35:345 - PASS - Select image "Filter Table"
12:55:39 AM - 01:09:39:314 - PASS - Select link value "LXLAC4MO"
12:55:47 AM - 01:09:47:424 - PASS - Select image "Select Value" in text field "GL Debit Account"
12:55:54 AM - 01:09:54:236 - PASS - Select image "IE_dropdown" in "GL Account Segment"
12:55:57 AM - 01:09:57:361 - PASS - Select menuitem "COST CENTER"
12:56:02 AM - 01:10:02:799 - PASS - Verify "Segment" = "COST CENTER"
12:56:04 AM - 01:10:04:174 - PASS - Select link value "2553"
12:56:08 AM - 01:10:08:377 - PASS - Select link value "554"
12:56:12 AM - 01:10:12:783 - PASS - Select link value "555"
12:56:16 AM - 01:10:16:783 - PASS - Select button "OK" on dialog "Select Value". (input parameter button text was "OK")
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Change status to Approved
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12:56:23 AM - 01:10:23:674 - PASS - Select image "Change Status CTRL+ALT+A"
12:56:29 AM - 01:10:29:064 - PASS - Status before change "WAPPR"
12:56:30 AM - 01:10:30:174 - PASS - Select image "New status dropdown" in dialog "Change Status"
12:56:33 AM - 01:10:33:299 - PASS - Select menuitem "Approved"
12:56:38 AM - 01:10:38:627 - PASS - Verify "New Status" = "Approved"
12:56:39 AM - 01:10:39:736 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
12:56:49 AM - 01:10:48:892 - PASS - Select link "Profile"
12:56:52 AM - 01:10:52:361 - PASS - Select menuitem "Default Information"
12:57:00 AM - 01:11:00:455 - PASS - Enter text "DDLR5LIU" in "Default Insert Site"
12:57:14 AM - 01:11:14:174 - PASS - Select button "OK"
12:57:26 AM - 01:11:26:220 - PASS - Select image "New Purchase Order CTRL+ALT+I"
12:57:33 AM - 01:11:33:392 - PASS - Enter text "H7CAV43N" in "PO"
12:57:49 AM - 01:11:49:486 - PASS - Enter text "BVT PO" in "Description"
12:58:03 AM - 01:12:03:830 - PASS - Select image "Detail Menu" in field "Company"
12:58:07 AM - 01:12:07:111 - PASS - Select menuitem "Select Value"
12:58:10 AM - 01:12:10:345 - PASS - Select link value "Y8KNEWKG"
12:58:13 AM - 01:12:13:705 - PASS - Select image "Save Purchase Order CTRL+ALT+S"
12:58:16 AM - 01:12:16:283 - PASS - The second PO created is H7CAV43N.
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Open tab "PO Lines"
==============================================================================
12:58:31 AM - 01:12:31:580 - PASS - Select button "New Row"
12:58:39 AM - 01:12:38:892 - PASS - Select links in menu "Line Type"
12:58:45 AM - 01:12:44:908 - PASS - Select menuitem "Item"
12:58:54 AM - 01:12:54:830 - PASS - Enter text "ITEM00257" in "Item"
12:59:15 AM - 01:13:15:111 - PASS - Enter text "9VKV8FTN" in "Storeroom"
12:59:32 AM - 01:13:32:439 - PASS - "Quantity": text = "1"
12:59:41 AM - 01:13:41:142 - PASS - Select image "Select Value" in field "Order Unit"
1:00:10 AM - 01:14:10:783 - PASS - Enter text "=LXLAC4MO" in "Unit of Measure filter"
1:00:13 AM - 01:14:13:705 - PASS - Step: Searching the record
1:00:13 AM - 01:14:13:720 - PASS - Select image "Filter Table"
1:00:17 AM - 01:14:17:361 - PASS - Select link value "LXLAC4MO"
1:00:28 AM - 01:14:28:752 - PASS - Enter text "2.0" in "Unit Cost"
1:00:31 AM - 01:14:31:377 - PASS - Select image "Save Purchase Order CTRL+ALT+S"
1:00:38 AM - 01:14:38:470 - PASS - Select button "New Row"
1:00:42 AM - 01:14:41:908 - PASS - Select links in menu "Line Type"
1:00:49 AM - 01:14:49:377 - PASS - Select menuitem "Tool"
1:01:01 AM - 01:15:00:939 - PASS - Enter text "TOOL35532" in "Item"
1:01:23 AM - 01:15:22:892 - PASS - Enter text "9VKV8FTN" in "Storeroom"
1:01:40 AM - 01:15:40:049 - PASS - "Quantity": text = "1"
1:01:49 AM - 01:15:49:845 - PASS - Select image "Select Value" in field "Order Unit"
1:02:20 AM - 01:16:20:205 - PASS - Enter text "=LXLAC4MO" in "Unit of Measure filter"
1:02:23 AM - 01:16:23:220 - PASS - Step: Searching the record
1:02:23 AM - 01:16:23:252 - PASS - Select image "Filter Table"
1:02:27 AM - 01:16:27:189 - PASS - Select link value "LXLAC4MO"
1:02:38 AM - 01:16:38:033 - PASS - Enter text "2.0" in "Unit Cost"
1:02:40 AM - 01:16:40:877 - PASS - Select image "Save Purchase Order CTRL+ALT+S"
1:02:48 AM - 01:16:48:877 - PASS - Select button "New Row"
1:02:53 AM - 01:16:52:955 - PASS - Select links in menu "Line Type"
1:03:00 AM - 01:17:00:564 - PASS - Select menuitem "Material"
1:03:12 AM - 01:17:12:439 - PASS - Enter text "BVT Material" in "Description"
1:03:29 AM - 01:17:29:689 - PASS - "Quantity": text = "1"
1:03:38 AM - 01:17:38:736 - PASS - Enter text "10.0" in "Unit Cost"
1:03:48 AM - 01:17:48:752 - PASS - Select image "Select Value" in field "Order Unit"
1:04:19 AM - 01:18:19:299 - PASS - Enter text "=LXLAC4MO" in "Unit of Measure filter"
1:04:22 AM - 01:18:22:517 - PASS - Step: Searching the record
1:04:22 AM - 01:18:22:549 - PASS - Select image "Filter Table"
1:04:27 AM - 01:18:27:017 - PASS - Select link value "LXLAC4MO"
1:04:35 AM - 01:18:35:080 - PASS - Select image "Select Value" in text field "GL Debit Account"
1:04:42 AM - 01:18:41:924 - PASS - Select image "IE_dropdown" in "GL Account Segment"
1:04:45 AM - 01:18:45:033 - PASS - Select menuitem "COST CENTER"
1:04:50 AM - 01:18:50:330 - PASS - Verify "Segment" = "COST CENTER"
1:04:51 AM - 01:18:51:767 - PASS - Select link value "2553"
1:04:56 AM - 01:18:55:892 - PASS - Select link value "554"
1:05:00 AM - 01:19:00:424 - PASS - Select link value "555"
1:05:04 AM - 01:19:04:314 - PASS - Select button "OK" on dialog "Select Value". (input parameter button text was "OK")
1:05:11 AM - 01:19:11:877 - PASS - Select button "New Row"
1:05:16 AM - 01:19:15:939 - PASS - Select links in menu "Line Type"
1:05:24 AM - 01:19:24:517 - PASS - Select menuitem "Service"
1:05:37 AM - 01:19:37:267 - PASS - Enter text "BVT Service" in "Description"
1:05:56 AM - 01:19:56:330 - PASS - "Quantity": text = "1"
1:06:07 AM - 01:20:07:158 - PASS - Enter text "20.0" in "Unit Cost"
1:06:17 AM - 01:20:17:658 - PASS - Select image "Select Value" in field "Order Unit"
1:06:50 AM - 01:20:50:064 - PASS - Enter text "=LXLAC4MO" in "Unit of Measure filter"
1:06:53 AM - 01:20:53:455 - PASS - Step: Searching the record
1:06:53 AM - 01:20:53:486 - PASS - Select image "Filter Table"
1:06:57 AM - 01:20:57:642 - PASS - Select link value "LXLAC4MO"
1:07:06 AM - 01:21:06:439 - PASS - Select image "Select Value" in text field "GL Debit Account"
1:07:13 AM - 01:21:13:439 - PASS - Select image "IE_dropdown" in "GL Account Segment"
1:07:16 AM - 01:21:16:736 - PASS - Select menuitem "COST CENTER"
1:07:22 AM - 01:21:22:705 - PASS - Verify "Segment" = "COST CENTER"
1:07:24 AM - 01:21:24:314 - PASS - Select link value "2553"
1:07:29 AM - 01:21:29:174 - PASS - Select link value "554"
1:07:33 AM - 01:21:33:814 - PASS - Select link value "555"
1:07:37 AM - 01:21:37:830 - PASS - Select button "OK" on dialog "Select Value". (input parameter button text was "OK")
==============================================================================
Change status to Approved
==============================================================================
1:07:45 AM - 01:21:44:892 - PASS - Select image "Change Status CTRL+ALT+A"
1:07:50 AM - 01:21:50:861 - PASS - Status before change "WAPPR"
1:07:52 AM - 01:21:52:236 - PASS - Select image "New status dropdown" in dialog "Change Status"
1:07:55 AM - 01:21:55:689 - PASS - Select menuitem "Approved"
1:08:00 AM - 01:22:00:705 - PASS - Verify "New Status" = "Approved"
1:08:01 AM - 01:22:01:861 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
1:08:07 AM - 01:22:07:158 - PASS - Select link "Profile"
1:08:12 AM - 01:22:12:861 - PASS - Select menuitem "Default Information"
1:08:21 AM - 01:22:21:033 - PASS - Enter text "JYJ3HE1I" in "Default Insert Site"
1:08:34 AM - 01:22:34:720 - PASS - Select button "OK"
1:08:46 AM - 01:22:46:674 - PASS - Select image "New Purchase Order CTRL+ALT+I"
1:08:53 AM - 01:22:53:814 - PASS - Enter text "5FVH2TTT" in "PO"
1:09:10 AM - 01:23:10:111 - PASS - Enter text "BVT PO" in "Description"
1:09:24 AM - 01:23:24:799 - PASS - Select image "Detail Menu" in field "Company"
1:09:28 AM - 01:23:28:189 - PASS - Select menuitem "Select Value"
1:09:31 AM - 01:23:31:564 - PASS - Select link value "Y8KNEWKG"
1:09:35 AM - 01:23:35:580 - PASS - Select image "Save Purchase Order CTRL+ALT+S"
1:09:37 AM - 01:23:37:611 - PASS - The third PO created is 5FVH2TTT.
==============================================================================
Open tab "PO Lines"
==============================================================================
1:09:53 AM - 01:23:53:345 - PASS - Select button "New Row"
1:10:01 AM - 01:24:01:158 - PASS - Select links in menu "Line Type"
1:10:07 AM - 01:24:07:611 - PASS - Select menuitem "Item"
1:10:18 AM - 01:24:17:892 - PASS - Enter text "ITEM00257" in "Item"
1:10:39 AM - 01:24:38:892 - PASS - Enter text "9VKV8FTN" in "Storeroom"
1:10:55 AM - 01:24:55:439 - PASS - "Quantity": text = "1"
1:11:04 AM - 01:25:04:392 - PASS - Select image "Select Value" in field "Order Unit"
1:11:34 AM - 01:25:34:220 - PASS - Enter text "=LXLAC4MO" in "Unit of Measure filter"
1:11:37 AM - 01:25:37:142 - PASS - Step: Searching the record
1:11:37 AM - 01:25:37:158 - PASS - Select image "Filter Table"
1:11:40 AM - 01:25:40:877 - PASS - Select link value "LXLAC4MO"
1:11:51 AM - 01:25:51:455 - PASS - Enter text "2.0" in "Unit Cost"
1:11:54 AM - 01:25:54:314 - PASS - Select image "Save Purchase Order CTRL+ALT+S"
1:12:03 AM - 01:26:03:252 - PASS - "Conversion Factor": text = "1.0"
1:12:06 AM - 01:26:06:814 - PASS - Select button "New Row"
1:12:10 AM - 01:26:10:439 - PASS - Select links in menu "Line Type"
1:12:17 AM - 01:26:17:595 - PASS - Select menuitem "Tool"
1:12:29 AM - 01:26:29:080 - PASS - Enter text "TOOL35532" in "Item"
1:12:49 AM - 01:26:49:830 - PASS - Enter text "9VKV8FTN" in "Storeroom"
1:13:07 AM - 01:27:06:908 - PASS - "Quantity": text = "1"
1:13:16 AM - 01:27:16:611 - PASS - Select image "Select Value" in field "Order Unit"
1:13:48 AM - 01:27:48:736 - PASS - Enter text "=LXLAC4MO" in "Unit of Measure filter"
1:13:51 AM - 01:27:51:877 - PASS - Step: Searching the record
1:13:52 AM - 01:27:51:892 - PASS - Select image "Filter Table"
1:13:55 AM - 01:27:55:814 - PASS - Select link value "LXLAC4MO"
1:14:08 AM - 01:28:07:939 - PASS - Enter text "2.0" in "Unit Cost"
1:14:10 AM - 01:28:10:533 - PASS - Select image "Save Purchase Order CTRL+ALT+S"
1:14:20 AM - 01:28:20:189 - PASS - "Conversion Factor": text = "1.0"
1:14:24 AM - 01:28:23:892 - PASS - Select button "New Row"
1:14:28 AM - 01:28:27:924 - PASS - Select links in menu "Line Type"
1:14:35 AM - 01:28:35:877 - PASS - Select menuitem "Material"
1:14:48 AM - 01:28:48:455 - PASS - Enter text "BVT Material" in "Description"
1:15:06 AM - 01:29:06:767 - PASS - "Quantity": text = "1"
1:15:17 AM - 01:29:17:408 - PASS - Enter text "10.0" in "Unit Cost"
1:15:27 AM - 01:29:27:595 - PASS - Select image "Select Value" in field "Order Unit"
1:15:59 AM - 01:29:59:455 - PASS - Enter text "=LXLAC4MO" in "Unit of Measure filter"
1:16:02 AM - 01:30:02:799 - PASS - Step: Searching the record
1:16:02 AM - 01:30:02:814 - PASS - Select image "Filter Table"
1:16:06 AM - 01:30:06:830 - PASS - Select link value "LXLAC4MO"
1:16:15 AM - 01:30:15:533 - PASS - Select image "Select Value" in text field "GL Debit Account"
1:16:22 AM - 01:30:22:549 - PASS - Select image "IE_dropdown" in "GL Account Segment"
1:16:25 AM - 01:30:25:783 - PASS - Select menuitem "COST CENTER"
1:16:31 AM - 01:30:31:314 - PASS - Verify "Segment" = "COST CENTER"
1:16:32 AM - 01:30:32:830 - PASS - Select link value "2553"
1:16:37 AM - 01:30:37:174 - PASS - Select link value "554"
1:16:41 AM - 01:30:41:720 - PASS - Select link value "555"
1:16:45 AM - 01:30:45:767 - PASS - Select button "OK" on dialog "Select Value". (input parameter button text was "OK")
1:16:53 AM - 01:30:53:330 - PASS - Select button "New Row"
1:16:57 AM - 01:30:57:627 - PASS - Select links in menu "Line Type"
1:17:06 AM - 01:31:06:345 - PASS - Select menuitem "Service"
1:17:19 AM - 01:31:19:877 - PASS - Enter text "BVT Service" in "Description"
1:17:40 AM - 01:31:40:174 - PASS - "Quantity": text = "1"
1:17:51 AM - 01:31:51:611 - PASS - Enter text "20.0" in "Unit Cost"
1:18:02 AM - 01:32:02:595 - PASS - Select image "Select Value" in field "Order Unit"
1:18:35 AM - 01:32:35:236 - PASS - Enter text "=LXLAC4MO" in "Unit of Measure filter"
1:18:38 AM - 01:32:38:814 - PASS - Step: Searching the record
1:18:39 AM - 01:32:38:986 - PASS - Select image "Filter Table"
1:18:43 AM - 01:32:43:502 - PASS - Select link value "LXLAC4MO"
1:18:53 AM - 01:32:52:939 - PASS - Select image "Select Value" in text field "GL Debit Account"
1:19:00 AM - 01:33:00:408 - PASS - Select image "IE_dropdown" in "GL Account Segment"
1:19:04 AM - 01:33:04:095 - PASS - Select menuitem "COST CENTER"
1:19:10 AM - 01:33:10:111 - PASS - Verify "Segment" = "COST CENTER"
1:19:11 AM - 01:33:11:658 - PASS - Select link value "2553"
1:19:16 AM - 01:33:16:127 - PASS - Select link value "554"
1:19:21 AM - 01:33:20:892 - PASS - Select link value "555"
1:19:25 AM - 01:33:25:142 - PASS - Select button "OK" on dialog "Select Value". (input parameter button text was "OK")
==============================================================================
Change status to Approved
==============================================================================
1:19:32 AM - 01:33:32:455 - PASS - Select image "Change Status CTRL+ALT+A"
1:19:38 AM - 01:33:38:345 - PASS - Status before change "WAPPR"
1:19:39 AM - 01:33:39:549 - PASS - Select image "New status dropdown" in dialog "Change Status"
1:19:43 AM - 01:33:43:174 - PASS - Select menuitem "Approved"
1:19:48 AM - 01:33:48:127 - PASS - Verify "New Status" = "Approved"
1:19:49 AM - 01:33:49:345 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
1:19:55 AM - 01:33:55:408 - PASS - Select link "Profile"
1:20:00 AM - 01:33:59:986 - PASS - Select menuitem "Default Information"
1:20:08 AM - 01:34:08:236 - PASS - Enter text "NDHDEE0C" in "Default Insert Site"
1:20:20 AM - 01:34:20:752 - PASS - Select button "OK"
==============================================================================
Go to "Purchasing -> Receiving"
==============================================================================
1:20:32 AM - 01:34:32:080 - PASS - Select "Go To"
1:20:42 AM - 01:34:42:002 - PASS - Select menuitem "Purchasing"
1:20:45 AM - 01:34:45:642 - PASS - Select menuitem "Receiving"
1:20:51 AM - 01:34:51:330 - PASS - Page "Receiving" exist
1:20:51 AM - 01:34:51:330 - PASS - "Purchasing -> Receiving" is being displayed
1:21:13 AM - 01:35:13:642 - PASS - Enter text "=34TNOBQ7" in "PO filter"
1:21:15 AM - 01:35:15:127 - PASS - Select image "Filter Table"
1:21:20 AM - 01:35:20:845 - PASS - Select link value "34TNOBQ7"
1:21:26 AM - 01:35:26:158 - PASS - Find table "Material Receipts"
1:21:27 AM - 01:35:27:502 - PASS - Select button "Select Ordered Items"
1:21:31 AM - 01:35:31:845 - PASS - Check "Select All Records"
1:21:38 AM - 01:35:38:080 - PASS - Select button "OK" on dialog "Select Ordered Items". (input parameter button text was "OK")
1:21:44 AM - 01:35:43:955 - PASS - Select image "Save Receipt CTRL+ALT+S"
==============================================================================
Open tab "Service Receipts"
==============================================================================
1:22:12 AM - 01:36:12:674 - PASS - Find table "Service Receipts"
1:22:14 AM - 01:36:13:939 - PASS - Select button "Select Ordered Services"
1:22:17 AM - 01:36:17:439 - PASS - Check "Select All Records"
1:22:22 AM - 01:36:22:392 - PASS - Select button "OK" on dialog "Select Ordered Services". (input parameter button text was "OK")
1:22:27 AM - 01:36:27:658 - PASS - Select image "Save Receipt CTRL+ALT+S"
1:22:32 AM - 01:36:32:064 - PASS - Select link "Profile"
1:22:34 AM - 01:36:34:627 - PASS - Select menuitem "Default Information"
1:22:41 AM - 01:36:40:955 - PASS - Enter text "DDLR5LIU" in "Default Insert Site"
1:22:53 AM - 01:36:53:267 - PASS - Select button "OK"
==============================================================================
Go to "Purchasing -> Receiving"
==============================================================================
1:22:57 AM - 01:36:57:064 - PASS - Select "Go To"
1:23:17 AM - 01:37:17:205 - PASS - Select menuitem "Purchasing"
1:23:20 AM - 01:37:20:283 - PASS - Select menuitem "Receiving"
1:23:26 AM - 01:37:26:408 - PASS - Page "Receiving" exist
1:23:26 AM - 01:37:26:408 - PASS - "Purchasing -> Receiving" is being displayed
1:23:48 AM - 01:37:48:783 - PASS - Enter text "=H7CAV43N" in "PO filter"
1:23:50 AM - 01:37:50:158 - PASS - Select image "Filter Table"
1:23:55 AM - 01:37:55:830 - PASS - Select link value "H7CAV43N"
1:24:01 AM - 01:38:01:611 - PASS - Select button "Select Ordered Items"
1:24:05 AM - 01:38:05:642 - PASS - Check "Select All Records"
1:24:11 AM - 01:38:11:283 - PASS - Select button "OK" on dialog "Select Ordered Items". (input parameter button text was "OK")
1:24:17 AM - 01:38:17:486 - PASS - Select image "Save Receipt CTRL+ALT+S"
==============================================================================
Open tab "Service Receipts"
==============================================================================
1:24:46 AM - 01:38:46:252 - PASS - Select button "Select Ordered Services"
1:24:49 AM - 01:38:49:783 - PASS - Check "Select All Records"
1:24:54 AM - 01:38:54:830 - PASS - Select button "OK" on dialog "Select Ordered Services". (input parameter button text was "OK")
1:25:00 AM - 01:39:00:158 - PASS - Select image "Save Receipt CTRL+ALT+S"
1:25:04 AM - 01:39:04:689 - PASS - Select link "Profile"
1:25:07 AM - 01:39:07:158 - PASS - Select menuitem "Default Information"
1:25:13 AM - 01:39:13:549 - PASS - Enter text "JYJ3HE1I" in "Default Insert Site"
1:25:26 AM - 01:39:26:127 - PASS - Select button "OK"
==============================================================================
Go to "Purchasing -> Receiving"
==============================================================================
1:25:29 AM - 01:39:29:361 - PASS - Select "Go To"
1:25:39 AM - 01:39:39:486 - PASS - Select menuitem "Purchasing"
1:25:42 AM - 01:39:42:689 - PASS - Select menuitem "Receiving"
1:25:49 AM - 01:39:49:002 - PASS - Page "Receiving" exist
1:25:49 AM - 01:39:49:002 - PASS - "Purchasing -> Receiving" is being displayed
1:26:11 AM - 01:40:11:408 - PASS - Enter text "=5FVH2TTT" in "PO filter"
1:26:12 AM - 01:40:12:814 - PASS - Select image "Filter Table"
1:26:17 AM - 01:40:17:783 - PASS - Select link value "5FVH2TTT"
1:26:24 AM - 01:40:24:283 - PASS - Select button "Select Ordered Items"
1:26:28 AM - 01:40:28:377 - PASS - Check "Select All Records"
1:26:34 AM - 01:40:34:502 - PASS - Select button "OK" on dialog "Select Ordered Items". (input parameter button text was "OK")
1:26:40 AM - 01:40:40:627 - PASS - Select image "Save Receipt CTRL+ALT+S"
==============================================================================
Open tab "Service Receipts"
==============================================================================
1:27:10 AM - 01:41:10:080 - PASS - Select button "Select Ordered Services"
1:27:13 AM - 01:41:13:470 - PASS - Check "Select All Records"
1:27:18 AM - 01:41:18:470 - PASS - Select button "OK" on dialog "Select Ordered Services". (input parameter button text was "OK")
1:27:24 AM - 01:41:24:392 - PASS - Select image "Save Receipt CTRL+ALT+S"
1:27:29 AM - 01:41:29:111 - PASS - Select link "Profile"
1:27:31 AM - 01:41:31:642 - PASS - Select menuitem "Default Information"
1:27:38 AM - 01:41:38:158 - PASS - Enter text "NDHDEE0C" in "Default Insert Site"
1:27:51 AM - 01:41:50:955 - PASS - Select button "OK"
==============================================================================
Go to "Purchasing -> Invoices"
==============================================================================
1:27:54 AM - 01:41:54:299 - PASS - Select "Go To"
1:28:05 AM - 01:42:05:095 - PASS - Select menuitem "Purchasing"
1:28:08 AM - 01:42:08:502 - PASS - Select menuitem "Invoices"
1:28:15 AM - 01:42:14:908 - PASS - Page "Invoices" exist
1:28:15 AM - 01:42:14:908 - PASS - "Purchasing -> Invoices" is being displayed
1:28:17 AM - 01:42:17:080 - PASS - Select image "New Invoice CTRL+ALT+I"
1:28:30 AM - 01:42:29:908 - PASS - Enter text "INV12815" in "Invoice"
1:28:48 AM - 01:42:48:095 - PASS - Enter text "BVT Invoice" in "Description"
1:29:02 AM - 01:43:02:158 - PASS - Find table "Remit To"
1:29:06 AM - 01:43:06:517 - PASS - Enter text "Y8KNEWKG" in "Company"
1:29:21 AM - 01:43:21:205 - PASS - Select image "Save Invoice CTRL+ALT+S"
==============================================================================
Open tab "Invoice Lines"
==============================================================================
1:29:39 AM - 01:43:39:283 - PASS - Find table "Invoice Lines"
1:29:40 AM - 01:43:40:814 - PASS - Select button "Copy PO Lines"
1:29:48 AM - 01:43:48:861 - PASS - Find table "PO Lines"
1:29:52 AM - 01:43:51:892 - PASS - Open filter in "PO Lines"
1:30:09 AM - 01:44:09:330 - PASS - Enter text "34TNOBQ7,H7CAV43N,5FVH2TTT" in "PO filter"
1:30:12 AM - 01:44:12:330 - PASS - Select image "Filter table" in "PO Lines"
1:30:20 AM - 01:44:20:314 - PASS - Filter table "PO Lines": 12 rows displayed
1:30:25 AM - 01:44:25:752 - PASS - There are 12 rows in the Copy PO Lines dialog.
1:30:33 AM - 01:44:33:752 - PASS - Check "Select All Records"
1:30:45 AM - 01:44:45:205 - PASS - Select button "OK" on dialog "Copy PO Lines". (input parameter button text was "OK")
1:30:54 AM - 01:44:54:642 - PASS - Select image "Save Invoice CTRL+ALT+S"
==============================================================================
Change status to Approved
==============================================================================
1:31:06 AM - 01:45:05:924 - PASS - Select image "Change Status CTRL+ALT+A"
1:31:13 AM - 01:45:13:845 - PASS - Status before change "ENTERED"
1:31:15 AM - 01:45:15:845 - PASS - Select image "New status dropdown" in dialog "Change Status"
1:31:20 AM - 01:45:20:236 - PASS - Select menuitem "Approved"
1:31:27 AM - 01:45:27:064 - PASS - Verify "New Status" = "Approved"
1:31:28 AM - 01:45:28:830 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
==============================================================================
Sign out
==============================================================================
1:31:37 AM - 01:45:36:970 - PASS - Select link "Sign Out"
1:31:41 AM - 01:45:40:908 - 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: 952
* Number of Errors found: 0
* Elapsed Time: 01:45:40:908
******************************************************************************

******************************************************************************
* 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: Aug 21, 2013 1:31:47 AM
******************************************************************************
==============================================================================
* Testcase - Start - BVT: Purchasing75 - Date: Aug 21, 2013 1:31:47 AM
==============================================================================
1:31:47 AM - 00:00:00:016 - PASS - Login being doing using the following information: web page: "http://qawin14.swg.usma.ibm.com:8887/maximo"; user: "NMFCOQOLB"; password: "password"
1:31:49 AM - 00:00:01:985 - PASS - Enter text "NMFCOQOLB" in text field "username" (m)
1:31:51 AM - 00:00:03:891 - PASS - Enter text "password" in text field "password" (m)
1:31:55 AM - 00:00:08:156 - PASS - Page "Start Center" exist
Testcase - PASS - BVT: Purchasing75
==============================================================================
* Testcase - Start - Create storeroom - Date: Aug 21, 2013 1:31:57 AM
==============================================================================
Testcase - PASS - Create storeroom
==============================================================================
* Testcase - Start - Create work order - Date: Aug 21, 2013 1:31:57 AM
==============================================================================
==============================================================================
Go to "Work Orders -> Work Order Tracking"
==============================================================================
1:31:58 AM - 00:00:10:844 - PASS - Select "Go To"
1:32:15 AM - 00:00:28:172 - PASS - Select menuitem "Work Orders"
1:32:18 AM - 00:00:30:953 - PASS - Select menuitem "Work Order Tracking"
1:32:35 AM - 00:00:47:953 - PASS - Page "Work Order Tracking" exist
1:32:35 AM - 00:00:47:953 - PASS - "Work Orders -> Work Order Tracking" is being displayed
1:32:37 AM - 00:00:50:047 - PASS - Select image "New Work Order CTRL+ALT+I"
1:32:45 AM - 00:00:58:125 - PASS - The Work Order created is 1013.
1:32:51 AM - 00:01:04:719 - PASS - Enter text "BVT Work Order" in "Description"
1:33:06 AM - 00:01:19:719 - PASS - Select image "Save Work Order CTRL+ALT+S"
==============================================================================
Change status to Approved
==============================================================================
1:33:14 AM - 00:01:27:813 - PASS - Select image "Change Status CTRL+ALT+A"
1:33:20 AM - 00:01:33:594 - PASS - Status before change "WAPPR"
1:33:21 AM - 00:01:34:766 - PASS - Select image "New status dropdown" in dialog "Change Status"
1:33:24 AM - 00:01:37:750 - PASS - Select menuitem "Approved"
1:33:29 AM - 00:01:42:313 - PASS - Verify "New Status" = "Approved"
1:33:30 AM - 00:01:43:391 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
Testcase - PASS - Create work order
==============================================================================
* Testcase - Start - Create items - Date: Aug 21, 2013 1:33:36 AM
==============================================================================
==============================================================================
Go to "Inventory -> Item Master"
==============================================================================
1:33:37 AM - 00:01:50:688 - PASS - Select "Go To"
1:33:47 AM - 00:02:00:281 - PASS - Select menuitem "Inventory"
1:33:51 AM - 00:02:04:375 - PASS - Select menuitem "Item Master"
1:33:58 AM - 00:02:11:266 - PASS - Page "Item Master" exist
1:33:58 AM - 00:02:11:266 - PASS - "Inventory -> Item Master" is being displayed
1:34:00 AM - 00:02:13:625 - PASS - Select image "New Item CTRL+ALT+I"
1:34:10 AM - 00:02:23:141 - PASS - Enter text "WC3WU0WM" in "Item"
1:34:30 AM - 00:02:42:938 - PASS - Enter text "BVT Item: WC3WU0WM" in "Item Description"
==============================================================================
Select Action menu
==============================================================================
1:34:49 AM - 00:03:02:453 - PASS - Select menuitem "Add Items To Storeroom"
1:34:54 AM - 00:03:07:328 - PASS - Select image "Detail Menu" in field "Storeroom"
1:34:57 AM - 00:03:09:891 - PASS - Select menuitem "Select Value"
1:35:01 AM - 00:03:13:860 - PASS - Select link value "9VKV8FTN"
1:35:03 AM - 00:03:16:672 - PASS - Select button "OK"
1:35:07 AM - 00:03:20:344 - PASS - Find table "Storeroom Information"
1:35:09 AM - 00:03:22:500 - PASS - Select image "View Details" for column "Item" row "WC3WU0WM" in table "Storeroom Information"
1:35:30 AM - 00:03:43:735 - PASS - Enter text "3.0" in "Unit Cost"
1:35:50 AM - 00:04:03:375 - PASS - Enter text "2.0" in "Current Balance"
1:36:09 AM - 00:04:22:406 - PASS - Enter text "A-1" in "Default Bin"
1:36:26 AM - 00:04:39:360 - PASS - Select image "Select Value" in field "Issue Unit"
1:36:58 AM - 00:05:11:485 - PASS - Enter text "=LXLAC4MO" in "Unit of Measure filter"
1:37:02 AM - 00:05:14:953 - PASS - Step: Searching the record
1:37:02 AM - 00:05:14:969 - PASS - Select image "Filter Table"
1:37:06 AM - 00:05:19:141 - PASS - Select link value "LXLAC4MO"
1:37:16 AM - 00:05:29:063 - PASS - Enter text "LXLAC4MO" in "Order Unit"
1:37:29 AM - 00:05:42:219 - PASS - Select button "OK" on dialog "Add Items to Storeroom". (input parameter button text was "OK")
1:37:36 AM - 00:05:49:813 - PASS - Get text: "Status" = "PENDING"
==============================================================================
Change status to Active
==============================================================================
1:37:39 AM - 00:05:51:922 - PASS - Select image "Change Status CTRL+ALT+A"
1:37:43 AM - 00:05:55:922 - PASS - Status before change "PENDING"
1:37:43 AM - 00:05:56:813 - PASS - Select image "New status dropdown" in dialog "Change Status"
1:37:46 AM - 00:05:59:531 - PASS - Select menuitem "Active"
1:37:50 AM - 00:06:03:610 - PASS - Verify "New Status" = "Active"
1:37:52 AM - 00:06:05:235 - PASS - Check "Roll New Status to Organizations and Inventory: unchecked"
1:37:55 AM - 00:06:08:422 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
==============================================================================
Go to "Inventory -> Item Master"
==============================================================================
1:38:00 AM - 00:06:12:828 - PASS - Select "Go To"
1:38:21 AM - 00:06:34:531 - PASS - Select menuitem "Inventory"
1:38:25 AM - 00:06:38:485 - PASS - Select menuitem "Item Master"
1:38:37 AM - 00:06:50:047 - PASS - Page "Item Master" exist
1:38:37 AM - 00:06:50:047 - PASS - "Inventory -> Item Master" is being displayed
1:38:39 AM - 00:06:52:250 - PASS - Select image "New Item CTRL+ALT+I"
1:38:48 AM - 00:07:00:953 - PASS - Enter text "5VKRLH53" in "Item"
1:39:07 AM - 00:07:20:156 - PASS - Enter text "BVT Rotating Item: 5VKRLH53" in "Item Description"
1:39:25 AM - 00:07:37:969 - PASS - Check "Rotating: unchecked"
==============================================================================
Select Action menu
==============================================================================
1:39:36 AM - 00:07:49:594 - PASS - Select menuitem "Add Items To Storeroom"
1:39:41 AM - 00:07:54:735 - PASS - Select image "Detail Menu" in field "Storeroom"
1:39:44 AM - 00:07:57:219 - PASS - Select menuitem "Select Value"
1:39:48 AM - 00:08:01:266 - PASS - Select link value "9VKV8FTN"
1:39:51 AM - 00:08:04:141 - PASS - Select button "OK"
1:39:58 AM - 00:08:10:922 - PASS - Select image "View Details" for column "Item" row "5VKRLH53" in table "Storeroom Information"
1:40:19 AM - 00:08:32:813 - PASS - Enter text "5.0" in "Unit Cost"
1:40:38 AM - 00:08:51:813 - PASS - Enter text "A-2" in "Default Bin"
1:40:55 AM - 00:09:08:797 - PASS - Select image "Select Value" in field "Issue Unit"
1:41:27 AM - 00:09:40:735 - PASS - Enter text "=LXLAC4MO" in "Unit of Measure filter"
1:41:31 AM - 00:09:44:485 - PASS - Step: Searching the record
1:41:31 AM - 00:09:44:516 - PASS - Select image "Filter Table"
1:41:36 AM - 00:09:49:031 - PASS - Select link value "LXLAC4MO"
1:41:45 AM - 00:09:58:625 - PASS - Enter text "LXLAC4MO" in "Order Unit"
1:41:59 AM - 00:10:12:313 - PASS - Select button "OK" on dialog "Add Items to Storeroom". (input parameter button text was "OK")
1:42:04 AM - 00:10:17:485 - PASS - Select image "Save Item CTRL+ALT+S"
==============================================================================
Change status to Active
==============================================================================
1:42:09 AM - 00:10:22:703 - PASS - Select image "Change Status CTRL+ALT+A"
1:42:14 AM - 00:10:26:906 - PASS - Status before change "PENDING"
1:42:14 AM - 00:10:27:813 - PASS - Select image "New status dropdown" in dialog "Change Status"
1:42:18 AM - 00:10:30:828 - PASS - Select menuitem "Active"
1:42:21 AM - 00:10:34:594 - PASS - Verify "New Status" = "Active"
1:42:23 AM - 00:10:36:156 - PASS - Check "Roll New Status to Organizations and Inventory: unchecked"
1:42:26 AM - 00:10:39:688 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
Testcase - PASS - Create items
==============================================================================
* Testcase - Start - PO Revision - Date: Aug 21, 2013 1:42:30 AM
==============================================================================
==============================================================================
Go to "Purchasing -> Purchase Orders"
==============================================================================
1:42:30 AM - 00:10:43:578 - PASS - Select "Go To"
1:42:35 AM - 00:10:48:047 - PASS - Select menuitem "Purchasing"
1:42:39 AM - 00:10:51:938 - PASS - Select menuitem "Purchase Orders"
1:42:55 AM - 00:11:08:360 - PASS - Page "Purchase Orders" exist
1:42:55 AM - 00:11:08:360 - PASS - "Purchasing -> Purchase Orders" is being displayed
1:42:57 AM - 00:11:10:735 - PASS - Select image "New Purchase Order CTRL+ALT+I"
1:43:05 AM - 00:11:18:047 - PASS - Enter text "MSVBX7UU" in "PO"
1:43:22 AM - 00:11:35:141 - PASS - Enter text "PO Revision PO" in "Description"
1:43:38 AM - 00:11:51:141 - PASS - Select image "Detail Menu" in field "Company"
1:43:41 AM - 00:11:54:125 - PASS - Select menuitem "Select Value"
1:43:44 AM - 00:11:57:735 - PASS - Select link value "T83UEE45"
1:43:49 AM - 00:12:02:063 - PASS - Select image "Save Purchase Order CTRL+ALT+S"
==============================================================================
Open tab "PO Lines"
==============================================================================
1:44:07 AM - 00:12:20:266 - PASS - Find table "PO Lines"
1:44:09 AM - 00:12:22:375 - PASS - Select button "New Row"
1:44:17 AM - 00:12:29:969 - PASS - Select links in menu "Line Type"
1:44:24 AM - 00:12:37:610 - PASS - Select menuitem "Item"
1:44:36 AM - 00:12:49:391 - PASS - Enter text "WC3WU0WM" in "Item"
1:44:57 AM - 00:13:10:094 - PASS - Enter text "9VKV8FTN" in "Storeroom"
1:45:15 AM - 00:13:28:235 - PASS - "Quantity": text = "1"
1:45:24 AM - 00:13:37:703 - PASS - "Order Unit" text = "LXLAC4MO"
1:45:35 AM - 00:13:47:891 - PASS - Enter text "3.35" in "Unit Cost"
1:45:38 AM - 00:13:50:891 - PASS - Select image "Save Purchase Order CTRL+ALT+S"
1:45:46 AM - 00:13:59:313 - PASS - Select button "New Row"
1:45:50 AM - 00:14:03:375 - PASS - Select links in menu "Line Type"
1:45:58 AM - 00:14:11:563 - PASS - Select menuitem "Service"
1:46:04 AM - 00:14:17:063 - PASS - Find table "PO Lines"
1:46:24 AM - 00:14:37:438 - PASS - Enter text " " in "Quantity"
1:46:34 AM - 00:14:47:235 - PASS - Enter text "5" in "Line Cost"
1:46:57 AM - 00:15:10:547 - PASS - Enter text "2553-554-555" in "GL Debit Account"
==============================================================================
Change status to Approved
==============================================================================
1:47:13 AM - 00:15:26:000 - PASS - Select image "Change Status CTRL+ALT+A"
1:47:19 AM - 00:15:31:922 - PASS - Status before change "WAPPR"
1:47:20 AM - 00:15:33:125 - PASS - Select image "New status dropdown" in dialog "Change Status"
1:47:23 AM - 00:15:36:172 - PASS - Select menuitem "Approved"
1:47:28 AM - 00:15:41:063 - PASS - Verify "New Status" = "Approved"
1:47:29 AM - 00:15:42:110 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
==============================================================================
Go to "Purchasing -> Receiving"
==============================================================================
1:47:34 AM - 00:15:47:656 - PASS - Select "Go To"
1:47:52 AM - 00:16:05:438 - PASS - Select menuitem "Purchasing"
1:47:57 AM - 00:16:10:110 - PASS - Select menuitem "Receiving"
1:48:03 AM - 00:16:16:500 - PASS - Page "Receiving" exist
1:48:03 AM - 00:16:16:500 - PASS - "Purchasing -> Receiving" is being displayed
1:48:27 AM - 00:16:40:688 - PASS - Enter text "=MSVBX7UU" in "PO filter"
1:48:29 AM - 00:16:42:235 - PASS - Select image "Filter Table"
1:48:35 AM - 00:16:48:344 - PASS - Select link value "MSVBX7UU"
1:48:41 AM - 00:16:54:094 - PASS - Find table "Material Receipts"
1:48:42 AM - 00:16:55:703 - PASS - Select button "Select Ordered Items"
1:48:46 AM - 00:16:59:375 - PASS - Check "Select All Records"
1:48:52 AM - 00:17:05:063 - PASS - Select button "OK" on dialog "Select Ordered Items". (input parameter button text was "OK")
1:48:57 AM - 00:17:10:797 - PASS - Select image "Save Receipt CTRL+ALT+S"
==============================================================================
Open tab "Service Receipts"
==============================================================================
1:49:24 AM - 00:17:37:188 - PASS - Find table "Service Receipts"
1:49:25 AM - 00:17:38:594 - PASS - Select button "Select Ordered Services"
1:49:29 AM - 00:17:42:016 - PASS - Check "Select All Records"
1:49:34 AM - 00:17:47:453 - PASS - Select button "OK" on dialog "Select Ordered Services". (input parameter button text was "OK")
1:49:40 AM - 00:17:52:953 - PASS - Select image "Save Receipt CTRL+ALT+S"
==============================================================================
Go to "Administration -> Organizations"
==============================================================================
1:49:44 AM - 00:17:57:485 - PASS - Select "Go To"
1:49:47 AM - 00:18:00:516 - PASS - Select menuitem "Administration"
1:49:51 AM - 00:18:04:485 - PASS - Select menuitem "Organizations"
1:49:58 AM - 00:18:11:375 - PASS - Page "Organizations" exist
1:49:58 AM - 00:18:11:375 - PASS - "Administration -> Organizations" is being displayed
==============================================================================
Quick Find a record: "O0OHD_9B"
==============================================================================
1:50:02 AM - 00:18:15:063 - PASS - Enter text "O0OHD_9B" in text field "" (m)
1:50:03 AM - 00:18:16:781 - PASS - Select image "Quick Find"
==============================================================================
Select Action menu
==============================================================================
1:50:11 AM - 00:18:24:735 - PASS - Select menuitem "Purchasing Options"
1:50:15 AM - 00:18:28:031 - PASS - Select menuitem "PO Options"
1:50:17 AM - 00:18:30:594 - PASS - Check "Allow Cost and Tax Adjustments on PO Revision: unchecked"
1:50:20 AM - 00:18:33:360 - PASS - Select button "OK" on dialog "PO Options". (input parameter button text was "OK")
==============================================================================
Go to "Purchasing -> Purchase Orders"
==============================================================================
1:50:23 AM - 00:18:36:250 - PASS - Select "Go To"
1:50:28 AM - 00:18:41:406 - PASS - Select menuitem "Purchasing"
1:50:31 AM - 00:18:44:656 - PASS - Select menuitem "Purchase Orders"
1:50:40 AM - 00:18:53:188 - PASS - Page "Purchase Orders" exist
1:50:40 AM - 00:18:53:188 - PASS - "Purchasing -> Purchase Orders" is being displayed
1:51:05 AM - 00:19:18:610 - PASS - Enter text "=MSVBX7UU" in "PO filter"
1:51:07 AM - 00:19:20:281 - PASS - Select image "Filter Table"
1:51:13 AM - 00:19:26:813 - PASS - Select link value "MSVBX7UU"
==============================================================================
Select Action menu
==============================================================================
1:51:22 AM - 00:19:34:828 - PASS - Select menuitem "Revise PO"
1:51:26 AM - 00:19:39:563 - PASS - Select button "OK"
1:51:31 AM - 00:19:44:485 - PASS - Get text: "Revision" = "1"
1:51:31 AM - 00:19:44:500 - PASS - Verify "Revision" = 1.0
==============================================================================
Open tab "PO Lines"
==============================================================================
1:51:48 AM - 00:20:01:641 - PASS - Find table "PO Lines"
1:51:52 AM - 00:20:04:922 - PASS - Select image "View Details" for column "Line" row "1" in table "PO Lines"
1:52:03 AM - 00:20:15:844 - PASS - Verify field "Unit Cost" read-only false
1:52:09 AM - 00:20:22:281 - PASS - Verify field "Tax" read-only false
1:52:14 AM - 00:20:27:672 - PASS - Select image "View Details" for column "Line" row "2" in table "PO Lines"
1:52:26 AM - 00:20:39:328 - PASS - Verify field "Unit Cost" read-only false
1:52:33 AM - 00:20:45:969 - PASS - Verify field "Tax" read-only false
==============================================================================
Change status to Approved
==============================================================================
1:52:36 AM - 00:20:49:235 - PASS - Select image "Change Status CTRL+ALT+A"
1:52:42 AM - 00:20:55:172 - PASS - Status before change "PNDREV"
1:52:43 AM - 00:20:56:469 - PASS - Select image "New status dropdown" in dialog "Change Status"
1:52:46 AM - 00:20:59:594 - PASS - Select menuitem "Approved"
1:52:51 AM - 00:21:04:344 - PASS - Verify "New Status" = "Approved"
1:52:52 AM - 00:21:05:500 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
==============================================================================
Go to "Administration -> Organizations"
==============================================================================
1:52:57 AM - 00:21:10:781 - PASS - Select "Go To"
1:53:03 AM - 00:21:16:610 - PASS - Select menuitem "Administration"
1:53:08 AM - 00:21:21:125 - PASS - Select menuitem "Organizations"
1:53:14 AM - 00:21:27:625 - PASS - Page "Organizations" exist
1:53:14 AM - 00:21:27:641 - PASS - "Administration -> Organizations" is being displayed
==============================================================================
Quick Find a record: "O0OHD_9B"
==============================================================================
1:53:18 AM - 00:21:31:344 - PASS - Enter text "O0OHD_9B" in text field "" (m)
1:53:20 AM - 00:21:32:985 - PASS - Select image "Quick Find"
==============================================================================
Select Action menu
==============================================================================
1:53:27 AM - 00:21:40:360 - PASS - Select menuitem "Purchasing Options"
1:53:30 AM - 00:21:43:375 - PASS - Select menuitem "PO Options"
1:53:33 AM - 00:21:45:953 - PASS - Uncheck "Allow Receipts and Invoices on PO Revisions: checked"
1:53:35 AM - 00:21:48:641 - PASS - Select button "OK" on dialog "PO Options". (input parameter button text was "OK")
==============================================================================
Go to "Purchasing -> Purchase Orders"
==============================================================================
1:53:38 AM - 00:21:51:156 - PASS - Select "Go To"
1:53:47 AM - 00:22:00:328 - PASS - Select menuitem "Purchasing"
1:53:50 AM - 00:22:03:516 - PASS - Select menuitem "Purchase Orders"
1:54:00 AM - 00:22:13:000 - PASS - Page "Purchase Orders" exist
1:54:00 AM - 00:22:13:000 - PASS - "Purchasing -> Purchase Orders" is being displayed
1:54:02 AM - 00:22:15:235 - PASS - Find table "POs"
1:54:06 AM - 00:22:19:703 - PASS - Enter text "=MSVBX7UU" in "PO filter"
1:54:10 AM - 00:22:22:891 - PASS - Enter text "=1" in "Revision filter"
1:54:10 AM - 00:22:23:594 - PASS - Select image "Filter table" in "POs"
1:54:14 AM - 00:22:27:235 - PASS - Filter table "POs": 1 rows displayed
==============================================================================
Open tab "PO"
==============================================================================
==============================================================================
Select Action menu
==============================================================================
1:54:30 AM - 00:22:43:703 - PASS - Select menuitem "Revise PO"
1:54:35 AM - 00:22:48:578 - PASS - Select button "OK"
1:54:40 AM - 00:22:53:360 - PASS - Get text: "Revision" = "2"
1:54:40 AM - 00:22:53:375 - PASS - Verify "Revision" = 2.0
1:54:43 AM - 00:22:56:641 - PASS - Verify "Status" = "PNDREV"
1:54:44 AM - 00:22:57:203 - PASS - Select link "Start Center"
==============================================================================
Go to "Purchasing -> Purchase Orders"
==============================================================================
1:54:48 AM - 00:23:01:360 - PASS - Select "Go To"
1:54:55 AM - 00:23:08:281 - PASS - Select menuitem "Purchasing"
1:54:58 AM - 00:23:11:235 - PASS - Select menuitem "Purchase Orders"
1:55:05 AM - 00:23:18:047 - PASS - Page "Purchase Orders" exist
1:55:05 AM - 00:23:18:047 - PASS - "Purchasing -> Purchase Orders" is being displayed
1:55:10 AM - 00:23:23:094 - PASS - Enter text "=MSVBX7UU" in "PO filter"
1:55:14 AM - 00:23:26:860 - PASS - Enter text "=1" in "Revision filter"
1:55:14 AM - 00:23:27:531 - PASS - Select image "Filter table" in "POs"
1:55:18 AM - 00:23:30:891 - PASS - Filter table "POs": 1 rows displayed
==============================================================================
Open tab "PO"
==============================================================================
1:55:33 AM - 00:23:46:485 - PASS - Verify "Status" = "HOLD"
==============================================================================
Go to "Purchasing -> Invoices"
==============================================================================
1:55:34 AM - 00:23:46:906 - PASS - Select "Go To"
1:55:43 AM - 00:23:56:047 - PASS - Select menuitem "Purchasing"
1:55:46 AM - 00:23:59:625 - PASS - Select menuitem "Invoices"
1:55:55 AM - 00:24:08:375 - PASS - Page "Invoices" exist
1:55:55 AM - 00:24:08:375 - PASS - "Purchasing -> Invoices" is being displayed
1:55:58 AM - 00:24:10:875 - PASS - Select image "New Invoice CTRL+ALT+I"
1:56:03 AM - 00:24:16:672 - PASS - Select image "Detail Menu" in field "PO"
1:56:07 AM - 00:24:20:125 - PASS - Select menuitem "Select Value"
1:56:18 AM - 00:24:31:078 - PASS - Enter text "=MSVBX7UU" in "PO filter"
1:56:20 AM - 00:24:33:344 - PASS - Step: Searching the record
1:56:20 AM - 00:24:33:360 - PASS - Select image "Filter Table"
1:56:23 AM - 00:24:36:516 - PASS - Fouund a table not using title
1:56:24 AM - 00:24:37:375 - PASS - The PO is not listed in the table.
1:56:25 AM - 00:24:38:125 - PASS - Select button "Cancel" on dialog "Select Value". (input parameter button text was "Cancel")
1:56:29 AM - 00:24:42:547 - PASS - Select image "Clear Changes CTRL+ALT+C"
1:56:32 AM - 00:24:45:750 - PASS - Select button "No" on dialog "System Message". (input parameter button text was "No")
==============================================================================
Go to "Purchasing -> Purchase Orders"
==============================================================================
1:56:35 AM - 00:24:48:750 - PASS - Select "Go To"
1:56:54 AM - 00:25:07:469 - PASS - Select menuitem "Purchasing"
1:56:58 AM - 00:25:10:953 - PASS - Select menuitem "Purchase Orders"
1:57:07 AM - 00:25:20:375 - PASS - Page "Purchase Orders" exist
1:57:07 AM - 00:25:20:375 - PASS - "Purchasing -> Purchase Orders" is being displayed
1:57:12 AM - 00:25:25:610 - PASS - Enter text "=MSVBX7UU" in "PO filter"
1:57:16 AM - 00:25:29:047 - PASS - Enter text "=2" in "Revision filter"
1:57:16 AM - 00:25:29:688 - PASS - Select image "Filter table" in "POs"
1:57:19 AM - 00:25:32:313 - PASS - Filter table "POs": 1 rows displayed
==============================================================================
Open tab "PO"
==============================================================================
==============================================================================
Open tab "PO Lines"
==============================================================================
1:57:50 AM - 00:26:03:110 - PASS - Find table "PO Lines"
1:57:54 AM - 00:26:07:000 - PASS - Select image "View Details" for column "Line" row "1" in table "PO Lines"
1:58:08 AM - 00:26:21:625 - PASS - Enter text "2" in "Quantity"
1:58:14 AM - 00:26:27:391 - PASS - Select image "View Details" for column "Line" row "2" in table "PO Lines"
1:58:30 AM - 00:26:43:625 - PASS - Enter text "10" in "Line Cost"
==============================================================================
Change status to Approved
==============================================================================
1:58:46 AM - 00:26:59:750 - PASS - Select image "Change Status CTRL+ALT+A"
1:58:52 AM - 00:27:05:656 - PASS - Status before change "PNDREV"
1:58:53 AM - 00:27:06:813 - PASS - Select image "New status dropdown" in dialog "Change Status"
1:58:57 AM - 00:27:10:250 - PASS - Select menuitem "Approved"
1:59:03 AM - 00:27:15:828 - PASS - Verify "New Status" = "Approved"
1:59:04 AM - 00:27:17:016 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
1:59:13 AM - 00:27:25:922 - PASS - Verify "Status" = "APPR"
==============================================================================
Open tab "List"
==============================================================================
1:59:31 AM - 00:27:44:578 - PASS - Clear filter fields in "POs"
1:59:34 AM - 00:27:46:922 - PASS - Table "POs": 0 rows exist
==============================================================================
Launch dialog "More Search Fields"
==============================================================================
1:59:35 AM - 00:27:48:453 - PASS - Select image "Advanced Search menu"
1:59:37 AM - 00:27:50:625 - PASS - Select menuitem "More Search Fields"
1:59:44 AM - 00:27:57:438 - PASS - Enter text "1" in "History"
1:59:58 AM - 00:28:10:860 - PASS - Select button "Find" on dialog "More Search Fields| Current Query:". (input parameter button text was "Find")
2:00:10 AM - 00:28:23:016 - PASS - Enter text "=MSVBX7UU" in "PO filter"
2:00:14 AM - 00:28:27:750 - PASS - Enter text "=1" in "Revision filter"
2:00:16 AM - 00:28:29:688 - PASS - Select image "Filter table" in "POs"
2:00:20 AM - 00:28:33:610 - PASS - Filter table "POs": 1 rows displayed
==============================================================================
Open tab "PO"
==============================================================================
2:00:36 AM - 00:28:49:047 - PASS - Verify "Status" = "REVISD"
==============================================================================
Go to "Purchasing -> Receiving"
==============================================================================
2:00:36 AM - 00:28:49:563 - PASS - Select "Go To"
2:00:50 AM - 00:29:03:672 - PASS - Select menuitem "Purchasing"
2:00:54 AM - 00:29:06:953 - PASS - Select menuitem "Receiving"
2:01:01 AM - 00:29:14:797 - PASS - Page "Receiving" exist
2:01:01 AM - 00:29:14:797 - PASS - "Purchasing -> Receiving" is being displayed
2:01:04 AM - 00:29:16:953 - PASS - Find table "POs"
2:01:08 AM - 00:29:20:938 - PASS - Enter text "=MSVBX7UU" in "PO filter"
2:01:11 AM - 00:29:24:360 - PASS - Enter text "=APPR" in "PO Status filter"
2:01:12 AM - 00:29:24:969 - PASS - Select image "Filter table" in "POs"
2:01:15 AM - 00:29:28:063 - PASS - Filter table "POs": 1 rows displayed
==============================================================================
Open tab "Material Receipts"
==============================================================================
2:01:31 AM - 00:29:44:235 - PASS - Select button "Select Ordered Items"
2:01:35 AM - 00:29:48:360 - PASS - Check "Select All Records"
2:01:41 AM - 00:29:54:516 - PASS - Select button "OK" on dialog "Select Ordered Items". (input parameter button text was "OK")
2:01:47 AM - 00:30:00:703 - PASS - Select image "Save Receipt CTRL+ALT+S"
==============================================================================
Open tab "Service Receipts"
==============================================================================
2:02:17 AM - 00:30:30:672 - PASS - Select button "Select Ordered Services"
2:02:21 AM - 00:30:34:578 - PASS - Check "Select All Records"
2:02:27 AM - 00:30:40:031 - PASS - Select button "OK" on dialog "Select Ordered Services". (input parameter button text was "OK")
2:02:32 AM - 00:30:45:500 - PASS - Select image "Save Receipt CTRL+ALT+S"
2:02:40 AM - 00:30:53:235 - PASS - Verify "Receipts" = "COMPLETE"
2:02:42 AM - 00:30:55:000 - PASS - Find table "Service Receipts"
2:02:44 AM - 00:30:56:860 - PASS - Select button "Select Receipts to Void"
2:02:50 AM - 00:31:03:235 - PASS - Select button "OK" on dialog "Select Receipts to Void". (input parameter button text was "OK")
==============================================================================
Open tab "Material Receipts"
==============================================================================
2:03:11 AM - 00:31:24:156 - PASS - Find table "Material Receipts"
2:03:13 AM - 00:31:26:125 - PASS - Select button "Select Receipts to Void"
2:03:17 AM - 00:31:30:656 - PASS - Find table "Receipts"
2:03:21 AM - 00:31:34:406 - PASS - Check "Select All Records"
2:03:27 AM - 00:31:40:235 - PASS - Select button "OK" on dialog "Select Receipts to Void". (input parameter button text was "OK")
2:03:34 AM - 00:31:47:563 - PASS - Select image "Save Receipt CTRL+ALT+S"
==============================================================================
Open tab "Service Receipts"
==============================================================================
2:03:58 AM - 00:32:11:766 - PASS - Select button "Select Services for Return"
2:04:03 AM - 00:32:16:250 - PASS - Find table "Services"
2:04:06 AM - 00:32:19:313 - PASS - Check "Select All Records"
2:04:12 AM - 00:32:25:219 - PASS - Select button "OK" on dialog "Select Services for Return". (input parameter button text was "OK")
2:04:18 AM - 00:32:31:406 - PASS - Select image "Save Receipt CTRL+ALT+S"
Testcase - PASS - PO Revision
==============================================================================
* Testcase - Start - Return Rotating Items - Date: Aug 21, 2013 2:04:23 AM
==============================================================================
==============================================================================
Go to "Purchasing -> Purchase Orders"
==============================================================================
2:04:24 AM - 00:32:37:125 - PASS - Select "Go To"
2:04:30 AM - 00:32:42:922 - PASS - Select menuitem "Purchasing"
2:04:34 AM - 00:32:47:422 - PASS - Select menuitem "Purchase Orders"
2:04:51 AM - 00:33:04:250 - PASS - Page "Purchase Orders" exist
2:04:51 AM - 00:33:04:250 - PASS - "Purchasing -> Purchase Orders" is being displayed
2:04:54 AM - 00:33:06:875 - PASS - Select image "New Purchase Order CTRL+ALT+I"
2:05:02 AM - 00:33:15:297 - PASS - Enter text "NTY9TX22" in "PO"
2:05:20 AM - 00:33:32:969 - PASS - Enter text "BVT PO" in "Description"
2:05:36 AM - 00:33:49:031 - PASS - Select image "Detail Menu" in field "Company"
2:05:39 AM - 00:33:52:063 - PASS - Select menuitem "Select Value"
2:05:43 AM - 00:33:56:016 - PASS - Select link value "T83UEE45"
2:05:47 AM - 00:34:00:000 - PASS - Select image "Save Purchase Order CTRL+ALT+S"
==============================================================================
Open tab "PO Lines"
==============================================================================
2:06:07 AM - 00:34:20:250 - PASS - Select button "New Row"
2:06:15 AM - 00:34:28:688 - PASS - Select links in menu "Line Type"
2:06:22 AM - 00:34:35:656 - PASS - Select menuitem "Item"
2:06:35 AM - 00:34:48:516 - PASS - Enter text "5VKRLH53" in "Item"
2:06:57 AM - 00:35:10:453 - PASS - Enter text "9VKV8FTN" in "Storeroom"
2:07:15 AM - 00:35:28:813 - PASS - "Quantity": text = "1"
2:07:25 AM - 00:35:38:781 - PASS - "Order Unit" text = "LXLAC4MO"
2:07:36 AM - 00:35:49:000 - PASS - Enter text "12.0" in "Unit Cost"
2:07:39 AM - 00:35:52:531 - PASS - Select image "Save Purchase Order CTRL+ALT+S"
2:07:47 AM - 00:36:00:422 - PASS - Find table "PO Lines"
2:07:51 AM - 00:36:04:297 - PASS - "Conversion Factor": text = "1"
==============================================================================
Change status to Approved
==============================================================================
2:07:54 AM - 00:36:07:172 - PASS - Select image "Change Status CTRL+ALT+A"
2:07:59 AM - 00:36:12:469 - PASS - Status before change "WAPPR"
2:08:00 AM - 00:36:13:578 - PASS - Select image "New status dropdown" in dialog "Change Status"
2:08:04 AM - 00:36:17:047 - PASS - Select menuitem "Approved"
2:08:09 AM - 00:36:22:406 - PASS - Verify "New Status" = "Approved"
2:08:10 AM - 00:36:23:344 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
==============================================================================
Go to "Purchasing -> Receiving"
==============================================================================
2:08:15 AM - 00:36:28:250 - PASS - Select "Go To"
2:08:33 AM - 00:36:46:360 - PASS - Select menuitem "Purchasing"
2:08:37 AM - 00:36:50:750 - PASS - Select menuitem "Receiving"
2:08:47 AM - 00:36:59:860 - PASS - Page "Receiving" exist
2:08:47 AM - 00:36:59:860 - PASS - "Purchasing -> Receiving" is being displayed
2:09:12 AM - 00:37:25:375 - PASS - Enter text "=NTY9TX22" in "PO filter"
2:09:14 AM - 00:37:26:938 - PASS - Select image "Filter Table"
2:09:20 AM - 00:37:33:063 - PASS - Select link value "NTY9TX22"
2:09:27 AM - 00:37:40:188 - PASS - Select button "Select Ordered Items"
2:09:31 AM - 00:37:44:016 - PASS - Check "Select All Records"
2:09:36 AM - 00:37:49:203 - PASS - Select button "OK" on dialog "Select Ordered Items". (input parameter button text was "OK")
2:09:42 AM - 00:37:54:891 - PASS - Select image "Save Receipt CTRL+ALT+S"
==============================================================================
Select Action menu
==============================================================================
2:09:50 AM - 00:38:03:594 - PASS - Select menuitem "Receive Rotating Items"
2:09:54 AM - 00:38:07:469 - PASS - Select button "Autonumber"
2:09:57 AM - 00:38:10:766 - PASS - Find table "Items"
2:09:59 AM - 00:38:12:594 - PASS - asset1: 1001
2:10:01 AM - 00:38:14:078 - PASS - Select button "OK" on dialog "Receive Rotating Items". (input parameter button text was "OK")
2:10:12 AM - 00:38:25:188 - PASS - Select button "Select Rotating Assets for Return"
2:10:16 AM - 00:38:29:156 - PASS - Find table "Assets"
2:10:18 AM - 00:38:31:188 - PASS - Check "Select Record" for column "Asset Number", row "1001"
2:10:22 AM - 00:38:35:485 - PASS - Select button "OK" on dialog "Select Rotating Assets for Return". (input parameter button text was "OK")
2:10:29 AM - 00:38:42:422 - PASS - Find table "Material Receipts"
2:10:34 AM - 00:38:47:219 - PASS - Verify integer - -1.0 in text field "Quantity"
2:10:38 AM - 00:38:51:250 - PASS - Select button "Select Rotating Assets for Return"
2:10:44 AM - 00:38:57:125 - PASS - Find table "Assets"
2:10:45 AM - 00:38:58:485 - PASS - The asset is not in the Select Rotating Assets for Return dialog.
2:10:47 AM - 00:38:59:922 - PASS - Select button "Cancel" on dialog "Select Rotating Assets for Return". (input parameter button text was "Cancel")
==============================================================================
Go to "Assets -> Assets"
==============================================================================
2:10:51 AM - 00:39:03:922 - PASS - Select "Go To"
2:10:55 AM - 00:39:08:485 - PASS - Select menuitem "Assets"
2:10:59 AM - 00:39:12:672 - PASS - Select menuitem "Assets"
2:11:07 AM - 00:39:20:469 - PASS - Page "Assets" exist
2:11:07 AM - 00:39:20:485 - PASS - "Assets -> Assets" is being displayed
2:11:33 AM - 00:39:46:594 - PASS - Enter text "=1001" in "Asset filter"
2:11:35 AM - 00:39:48:406 - PASS - Select image "Filter Table"
2:11:43 AM - 00:39:56:391 - PASS - Select link value "1001"
2:11:50 AM - 00:40:03:469 - PASS - Verify checkBox "Returned To Vendor" checked
Testcase - PASS - Return Rotating Items
==============================================================================
* Testcase - Start - Move rotating asset - Date: Aug 21, 2013 2:11:50 AM
==============================================================================
==============================================================================
Go to "Purchasing -> Purchase Orders"
==============================================================================
2:11:51 AM - 00:40:04:094 - PASS - Select "Go To"
2:11:54 AM - 00:40:07:281 - PASS - Select menuitem "Purchasing"
2:11:58 AM - 00:40:11:594 - PASS - Select menuitem "Purchase Orders"
2:12:07 AM - 00:40:19:875 - PASS - Page "Purchase Orders" exist
2:12:07 AM - 00:40:19:875 - PASS - "Purchasing -> Purchase Orders" is being displayed
2:12:09 AM - 00:40:22:063 - PASS - Select image "New Purchase Order CTRL+ALT+I"
2:12:18 AM - 00:40:30:985 - PASS - Enter text "NAGLLDEC" in "PO"
2:12:35 AM - 00:40:47:860 - PASS - Enter text "BVT PO" in "Description"
2:12:51 AM - 00:41:04:453 - PASS - Select image "Detail Menu" in field "Company"
2:12:54 AM - 00:41:07:641 - PASS - Select menuitem "Select Value"
2:12:58 AM - 00:41:11:703 - PASS - Select link value "T83UEE45"
2:13:02 AM - 00:41:15:516 - PASS - Select image "Save Purchase Order CTRL+ALT+S"
==============================================================================
Open tab "PO Lines"
==============================================================================
2:13:23 AM - 00:41:36:063 - PASS - Select button "New Row"
2:13:26 AM - 00:41:39:453 - PASS - Select links in menu "Line Type"
2:13:34 AM - 00:41:47:625 - PASS - Select menuitem "Item"
2:13:47 AM - 00:41:59:860 - PASS - Enter text "5VKRLH53" in "Item"
2:14:06 AM - 00:42:19:156 - PASS - "Quantity": text = "1"
2:14:16 AM - 00:42:29:110 - PASS - "Order Unit" text = "LXLAC4MO"
2:14:26 AM - 00:42:39:313 - PASS - Enter text "8.0" in "Unit Cost"
2:14:36 AM - 00:42:49:141 - PASS - Enter text "1013" in "Work Order"
2:14:54 AM - 00:43:07:281 - PASS - Select image "Select Value" in text field "GL Debit Account"
2:15:03 AM - 00:43:16:281 - PASS - Select image "IE_dropdown" in "GL Account Segment"
2:15:06 AM - 00:43:19:719 - PASS - Select menuitem "COST CENTER"
2:15:13 AM - 00:43:26:610 - PASS - Verify "Segment" = "COST CENTER"
2:15:15 AM - 00:43:28:203 - PASS - Select link value "2553"
2:15:20 AM - 00:43:33:344 - PASS - Select link value "554"
2:15:25 AM - 00:43:37:985 - PASS - Select link value "555"
2:15:29 AM - 00:43:42:188 - PASS - Select button "OK" on dialog "Select Value". (input parameter button text was "OK")
2:15:35 AM - 00:43:48:172 - PASS - Select image "Save Purchase Order CTRL+ALT+S"
==============================================================================
Change status to Approved
==============================================================================
2:15:43 AM - 00:43:55:828 - PASS - Select image "Change Status CTRL+ALT+A"
2:15:48 AM - 00:44:01:641 - PASS - Status before change "WAPPR"
2:15:50 AM - 00:44:02:844 - PASS - Select image "New status dropdown" in dialog "Change Status"
2:15:53 AM - 00:44:05:844 - PASS - Select menuitem "Approved"
2:15:57 AM - 00:44:10:672 - PASS - Verify "New Status" = "Approved"
2:15:58 AM - 00:44:11:625 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
==============================================================================
Go to "Purchasing -> Receiving"
==============================================================================
2:16:03 AM - 00:44:16:516 - PASS - Select "Go To"
2:16:10 AM - 00:44:23:375 - PASS - Select menuitem "Purchasing"
2:16:15 AM - 00:44:27:844 - PASS - Select menuitem "Receiving"
2:16:21 AM - 00:44:34:672 - PASS - Page "Receiving" exist
2:16:21 AM - 00:44:34:672 - PASS - "Purchasing -> Receiving" is being displayed
2:16:47 AM - 00:45:00:422 - PASS - Enter text "=NAGLLDEC" in "PO filter"
2:16:49 AM - 00:45:01:985 - PASS - Select image "Filter Table"
2:16:55 AM - 00:45:08:203 - PASS - Select link value "NAGLLDEC"
2:17:02 AM - 00:45:15:188 - PASS - Select button "Select Ordered Items"
2:17:06 AM - 00:45:19:110 - PASS - Check "Select All Records"
2:17:11 AM - 00:45:24:453 - PASS - Select button "OK" on dialog "Select Ordered Items". (input parameter button text was "OK")
2:17:17 AM - 00:45:30:594 - PASS - Select image "Save Receipt CTRL+ALT+S"
==============================================================================
Select Action menu
==============================================================================
2:17:26 AM - 00:45:39:313 - PASS - Select menuitem "Receive Rotating Items"
2:17:30 AM - 00:45:43:328 - PASS - Select button "Autonumber"
2:17:36 AM - 00:45:48:844 - PASS - asset1: 1002
2:17:37 AM - 00:45:50:063 - PASS - Select button "OK" on dialog "Receive Rotating Items". (input parameter button text was "OK")
2:17:48 AM - 00:46:01:672 - PASS - Select button "Select Rotating Assets for Return"
2:17:54 AM - 00:46:06:953 - PASS - Find table "Assets"
2:17:55 AM - 00:46:08:485 - PASS - The asset is listed in the Select Rotating Assets for Return dialog.
2:17:56 AM - 00:46:09:766 - PASS - Select button "Cancel" on dialog "Select Rotating Assets for Return". (input parameter button text was "Cancel")
==============================================================================
Go to "Assets -> Assets"
==============================================================================
2:18:01 AM - 00:46:13:969 - PASS - Select "Go To"
2:18:06 AM - 00:46:18:985 - PASS - Select menuitem "Assets"
2:18:10 AM - 00:46:23:110 - PASS - Select menuitem "Assets"
2:18:17 AM - 00:46:30:719 - PASS - Page "Assets" exist
2:18:17 AM - 00:46:30:735 - PASS - "Assets -> Assets" is being displayed
2:18:44 AM - 00:46:56:922 - PASS - Enter text "=1002" in "Asset filter"
2:18:45 AM - 00:46:58:563 - PASS - Select image "Filter Table"
2:18:53 AM - 00:47:06:766 - PASS - Select link value "1002"
==============================================================================
Select Action menu
==============================================================================
2:19:02 AM - 00:47:15:360 - PASS - Select menuitem "Move/Modify Assets"
2:19:08 AM - 00:47:21:063 - PASS - Find table "Assets"
2:19:11 AM - 00:47:24:344 - PASS - Select image "View Details" for column "Asset" row "1002" in table "Assets"
2:19:26 AM - 00:47:39:500 - PASS - Enter text "DDLR5LIU" in "To Site"
2:19:42 AM - 00:47:55:313 - PASS - Select button "OK" on dialog "Move/Modify Assets". (input parameter button text was "OK")
2:19:50 AM - 00:48:03:391 - PASS - Message "BMXAA0067I - Asset 1002 in site NDHDEE0C was moved successfully."
2:19:51 AM - 00:48:04:047 - PASS - Select button "OK" on dialog "System Message". (input parameter button text was "OK")
2:19:57 AM - 00:48:10:438 - PASS - Verify checkBox "Moved" checked
2:20:00 AM - 00:48:13:656 - PASS - Verify "Status" = "DECOMMISSIONED"
==============================================================================
Go to "Purchasing -> Receiving"
==============================================================================
2:20:01 AM - 00:48:14:297 - PASS - Select "Go To"
2:20:12 AM - 00:48:25:360 - PASS - Select menuitem "Purchasing"
2:20:16 AM - 00:48:29:266 - PASS - Select menuitem "Receiving"
2:20:24 AM - 00:48:37:110 - PASS - Page "Receiving" exist
2:20:24 AM - 00:48:37:110 - PASS - "Purchasing -> Receiving" is being displayed
2:20:49 AM - 00:49:02:063 - PASS - Enter text "=NAGLLDEC" in "PO filter"
2:20:50 AM - 00:49:03:563 - PASS - Select image "Filter Table"
2:20:57 AM - 00:49:10:063 - PASS - Select link value "NAGLLDEC"
2:21:05 AM - 00:49:17:938 - PASS - Select button "Select Rotating Assets for Return"
2:21:10 AM - 00:49:22:985 - PASS - Find table "Assets"
2:21:11 AM - 00:49:24:547 - PASS - The asset is not listed in the Select Rotating Assets for Return dialog.
2:21:12 AM - 00:49:25:735 - PASS - Select button "Cancel" on dialog "Select Rotating Assets for Return". (input parameter button text was "Cancel")
==============================================================================
Go to "Assets -> Assets"
==============================================================================
2:21:17 AM - 00:49:30:625 - PASS - Select "Go To"
2:21:21 AM - 00:49:34:516 - PASS - Select menuitem "Assets"
2:21:25 AM - 00:49:38:516 - PASS - Select menuitem "Assets"
2:21:33 AM - 00:49:46:016 - PASS - Page "Assets" exist
2:21:33 AM - 00:49:46:016 - PASS - "Assets -> Assets" is being displayed
2:21:35 AM - 00:49:48:125 - PASS - Find table "Assets"
2:21:40 AM - 00:49:52:860 - PASS - Enter text "=1002" in "Asset filter"
2:21:44 AM - 00:49:56:828 - PASS - Enter text "=DDLR5LIU" in "Site filter: =NDHDEE0C"
2:21:44 AM - 00:49:57:578 - PASS - Select image "Filter table" in "Assets"
2:21:48 AM - 00:50:01:094 - PASS - Filter table "Assets": 1 rows displayed
==============================================================================
Open tab "Asset"
==============================================================================
==============================================================================
Select Action menu
==============================================================================
2:22:07 AM - 00:50:20:516 - PASS - Select menuitem "Move/Modify Assets"
2:22:16 AM - 00:50:29:766 - PASS - Select image "View Details" for column "Asset" row "1002" in table "Assets"
2:22:32 AM - 00:50:45:766 - PASS - Enter text "NDHDEE0C" in "To Site"
2:22:46 AM - 00:50:59:750 - PASS - Select button "OK" on dialog "Move/Modify Assets". (input parameter button text was "OK")
2:22:55 AM - 00:51:07:828 - PASS - Message "BMXAA0067I - Asset 1002 in site DDLR5LIU was moved successfully."
2:22:55 AM - 00:51:08:500 - PASS - Select button "OK" on dialog "System Message". (input parameter button text was "OK")
==============================================================================
Go to "Purchasing -> Receiving"
==============================================================================
2:22:58 AM - 00:51:11:781 - PASS - Select "Go To"
2:23:08 AM - 00:51:20:969 - PASS - Select menuitem "Purchasing"
2:23:12 AM - 00:51:25:203 - PASS - Select menuitem "Receiving"
2:23:19 AM - 00:51:32:438 - PASS - Page "Receiving" exist
2:23:19 AM - 00:51:32:438 - PASS - "Purchasing -> Receiving" is being displayed
2:23:45 AM - 00:51:57:891 - PASS - Enter text "=NAGLLDEC" in "PO filter"
2:23:46 AM - 00:51:59:500 - PASS - Select image "Filter Table"
2:23:52 AM - 00:52:05:156 - PASS - Select link value "NAGLLDEC"
2:24:02 AM - 00:52:15:531 - PASS - Select button "Select Rotating Assets for Return"
2:24:07 AM - 00:52:20:703 - PASS - The asset is not listed in the Select Rotating Assets for Return dialog.
2:24:09 AM - 00:52:22:578 - PASS - Select button "OK" on dialog "Select Rotating Assets for Return". (input parameter button text was "OK")
==============================================================================
Sign out
==============================================================================
2:24:14 AM - 00:52:27:328 - PASS - Select link "Sign Out"
2:24:18 AM - 00:52:31:391 - 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: 469
* Number of Errors found: 0
* Elapsed Time: 00:52:31:391
******************************************************************************

******************************************************************************
* 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: Aug 21, 2013 2:24:25 AM
******************************************************************************
==============================================================================
* Testcase - Start - BVT: PO and PO Line Updates - Date: Aug 21, 2013 2:24:25 AM
==============================================================================
2:24:25 AM - 00:00:00:000 - PASS - Login being doing using the following information: web page: "http://qawin14.swg.usma.ibm.com:8887/maximo"; user: "NMFCOQOLB"; password: "password"
2:24:27 AM - 00:00:02:078 - PASS - Enter text "NMFCOQOLB" in text field "username" (m)
2:24:29 AM - 00:00:03:813 - PASS - Enter text "password" in text field "password" (m)
2:24:33 AM - 00:00:08:172 - PASS - Page "Start Center" exist
Testcase - PASS - BVT: PO and PO Line Updates
==============================================================================
* Testcase - Start - Create storeroom 1INNF4H6 - Date: Aug 21, 2013 2:24:36 AM
==============================================================================
==============================================================================
Go to "Inventory -> Storerooms"
==============================================================================
2:24:36 AM - 00:00:10:828 - PASS - Select "Go To"
2:24:39 AM - 00:00:14:188 - PASS - Select menuitem "Inventory"
2:24:43 AM - 00:00:17:734 - PASS - Select menuitem "Storerooms"
2:24:49 AM - 00:00:23:938 - PASS - Page "Storerooms" exist
2:24:49 AM - 00:00:23:938 - PASS - "Inventory -> Storerooms" is being displayed
2:24:51 AM - 00:00:26:094 - PASS - Select image "New Storeroom CTRL+ALT+I"
2:24:58 AM - 00:00:32:969 - PASS - Enter text "1INNF4H6" in "Location"
2:25:15 AM - 00:00:49:406 - PASS - Enter text "Automation storeroom" in "Description"
2:25:28 AM - 00:01:03:344 - PASS - Select image "Select Value" in text field "GL Control Account"
2:25:33 AM - 00:01:07:563 - PASS - Select image "IE_dropdown" in "GL Account Segment"
2:25:35 AM - 00:01:09:797 - PASS - Select menuitem "COST CENTER"
2:25:39 AM - 00:01:13:750 - PASS - Verify "Segment" = "COST CENTER"
2:25:40 AM - 00:01:14:953 - PASS - Select link value "2553"
2:25:43 AM - 00:01:17:828 - PASS - Select link value "554"
2:25:46 AM - 00:01:20:719 - PASS - Select link value "555"
2:25:49 AM - 00:01:24:141 - PASS - Select button "OK" on dialog "Select Value". (input parameter button text was "OK")
2:25:57 AM - 00:01:31:922 - PASS - Check "Use in PO/PR: unchecked"
2:26:02 AM - 00:01:36:484 - PASS - Select image "Save Storeroom CTRL+ALT+S"
Testcase - PASS - Create storeroom 1INNF4H6
==============================================================================
* Testcase - Start - Create item ITEM22604 - Date: Aug 21, 2013 2:26:04 AM
==============================================================================
==============================================================================
Go to "Inventory -> Item Master"
==============================================================================
2:26:04 AM - 00:01:39:109 - PASS - Select "Go To"
2:26:09 AM - 00:01:44:125 - PASS - Select menuitem "Inventory"
2:26:13 AM - 00:01:47:625 - PASS - Select menuitem "Item Master"
2:26:20 AM - 00:01:55:063 - PASS - Page "Item Master" exist
2:26:20 AM - 00:01:55:063 - PASS - "Inventory -> Item Master" is being displayed
2:26:23 AM - 00:01:57:438 - PASS - Select image "New Item CTRL+ALT+I"
2:26:32 AM - 00:02:06:719 - PASS - Enter text "ITEM22604" in "Item"
2:26:50 AM - 00:02:25:016 - PASS - Enter text "BVT Item" in "Item Description"
==============================================================================
Select Action menu
==============================================================================
2:27:08 AM - 00:02:42:469 - PASS - Select menuitem "Add Items To Storeroom"
2:27:13 AM - 00:02:47:531 - PASS - Select image "Detail Menu" in field "Storeroom"
2:27:15 AM - 00:02:50:078 - PASS - Select menuitem "Select Value"
2:27:20 AM - 00:02:54:703 - PASS - Select link value "1INNF4H6"
2:27:23 AM - 00:02:57:625 - PASS - Select button "OK"
2:27:27 AM - 00:03:01:828 - PASS - Find table "Storeroom Information"
2:27:30 AM - 00:03:05:141 - PASS - Select image "View Details" for column "Item" row "ITEM22604" in table "Storeroom Information"
2:27:54 AM - 00:03:28:875 - PASS - Enter text "10.0" in "Unit Cost"
2:28:15 AM - 00:03:49:922 - PASS - Enter text "5.0" in "Current Balance"
2:28:33 AM - 00:04:08:344 - PASS - Select image "Select Value" in field "Issue Unit"
2:29:07 AM - 00:04:41:984 - PASS - Enter text "=LXLAC4MO" in "Unit of Measure filter"
2:29:11 AM - 00:04:45:875 - PASS - Step: Searching the record
2:29:11 AM - 00:04:45:891 - PASS - Select image "Filter Table"
2:29:16 AM - 00:04:50:797 - PASS - Select link value "LXLAC4MO"
2:29:27 AM - 00:05:01:750 - PASS - Enter text "LXLAC4MO" in "Order Unit"
2:29:41 AM - 00:05:15:906 - PASS - Select button "OK" on dialog "Add Items to Storeroom". (input parameter button text was "OK")
2:29:47 AM - 00:05:22:313 - PASS - Get text: "Status" = "PENDING"
==============================================================================
Change status to Active
==============================================================================
2:29:50 AM - 00:05:24:984 - PASS - Select image "Change Status CTRL+ALT+A"
2:29:55 AM - 00:05:29:484 - PASS - Status before change "PENDING"
2:29:56 AM - 00:05:30:766 - PASS - Select image "New status dropdown" in dialog "Change Status"
2:29:59 AM - 00:05:33:453 - PASS - Select menuitem "Active"
2:30:03 AM - 00:05:38:141 - PASS - Verify "New Status" = "Active"
2:30:05 AM - 00:05:39:844 - PASS - Check "Roll New Status to Organizations and Inventory: unchecked"
2:30:08 AM - 00:05:43:391 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
Testcase - PASS - Create item ITEM22604
==============================================================================
* Testcase - Start - Create item ITEM23012 - Date: Aug 21, 2013 2:30:12 AM
==============================================================================
==============================================================================
Go to "Inventory -> Item Master"
==============================================================================
2:30:13 AM - 00:05:48:172 - PASS - Select "Go To"
2:30:25 AM - 00:05:59:578 - PASS - Select menuitem "Inventory"
2:30:28 AM - 00:06:03:250 - PASS - Select menuitem "Item Master"
2:30:36 AM - 00:06:10:734 - PASS - Page "Item Master" exist
2:30:36 AM - 00:06:10:734 - PASS - "Inventory -> Item Master" is being displayed
2:30:38 AM - 00:06:13:125 - PASS - Select image "New Item CTRL+ALT+I"
2:30:47 AM - 00:06:22:234 - PASS - Enter text "ITEM23012" in "Item"
2:31:04 AM - 00:06:39:344 - PASS - Enter text "BVT Item" in "Item Description"
==============================================================================
Select Action menu
==============================================================================
2:31:22 AM - 00:06:57:047 - PASS - Select menuitem "Add Items To Storeroom"
2:31:27 AM - 00:07:02:063 - PASS - Select image "Detail Menu" in field "Storeroom"
2:31:30 AM - 00:07:04:703 - PASS - Select menuitem "Select Value"
2:31:35 AM - 00:07:09:422 - PASS - Select link value "1INNF4H6"
2:31:37 AM - 00:07:12:375 - PASS - Select button "OK"
2:31:45 AM - 00:07:19:703 - PASS - Select image "View Details" for column "Item" row "ITEM23012" in table "Storeroom Information"
2:32:09 AM - 00:07:43:406 - PASS - Enter text "10.0" in "Unit Cost"
2:32:30 AM - 00:08:04:516 - PASS - Enter text "5.0" in "Current Balance"
2:32:48 AM - 00:08:22:891 - PASS - Select image "Select Value" in field "Issue Unit"
2:33:22 AM - 00:08:56:813 - PASS - Enter text "=LXLAC4MO" in "Unit of Measure filter"
2:33:26 AM - 00:09:00:500 - PASS - Step: Searching the record
2:33:26 AM - 00:09:00:516 - PASS - Select image "Filter Table"
2:33:31 AM - 00:09:05:781 - PASS - Select link value "LXLAC4MO"
2:33:42 AM - 00:09:16:875 - PASS - Enter text "LXLAC4MO" in "Order Unit"
2:33:56 AM - 00:09:30:781 - PASS - Select button "OK" on dialog "Add Items to Storeroom". (input parameter button text was "OK")
2:34:03 AM - 00:09:37:688 - PASS - Get text: "Status" = "PENDING"
==============================================================================
Change status to Active
==============================================================================
2:34:06 AM - 00:09:40:438 - PASS - Select image "Change Status CTRL+ALT+A"
2:34:10 AM - 00:09:44:750 - PASS - Status before change "PENDING"
2:34:11 AM - 00:09:45:844 - PASS - Select image "New status dropdown" in dialog "Change Status"
2:34:14 AM - 00:09:48:563 - PASS - Select menuitem "Active"
2:34:18 AM - 00:09:53:281 - PASS - Verify "New Status" = "Active"
2:34:21 AM - 00:09:55:500 - PASS - Check "Roll New Status to Organizations and Inventory: unchecked"
2:34:24 AM - 00:09:58:891 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
Testcase - PASS - Create item ITEM23012
==============================================================================
* Testcase - Start - Create rotating item ITEM23427 - Date: Aug 21, 2013 2:34:27 AM
==============================================================================
==============================================================================
Go to "Inventory -> Item Master"
==============================================================================
2:34:28 AM - 00:10:03:109 - PASS - Select "Go To"
2:34:36 AM - 00:10:10:922 - PASS - Select menuitem "Inventory"
2:34:40 AM - 00:10:14:641 - PASS - Select menuitem "Item Master"
2:34:50 AM - 00:10:24:500 - PASS - Page "Item Master" exist
2:34:50 AM - 00:10:24:500 - PASS - "Inventory -> Item Master" is being displayed
==============================================================================
Go to "Inventory -> Item Master"
==============================================================================
2:34:51 AM - 00:10:25:531 - PASS - Select "Go To"
2:34:54 AM - 00:10:29:156 - PASS - Select menuitem "Inventory"
2:34:58 AM - 00:10:32:594 - PASS - Select menuitem "Item Master"
2:35:05 AM - 00:10:40:344 - PASS - Page "Item Master" exist
2:35:05 AM - 00:10:40:344 - PASS - "Inventory -> Item Master" is being displayed
2:35:08 AM - 00:10:42:859 - PASS - Select image "New Item CTRL+ALT+I"
2:35:17 AM - 00:10:51:984 - PASS - Enter text "ITEM23427" in "Item"
2:35:34 AM - 00:11:08:734 - PASS - Enter text "BVT Rotating Item" in "Item Description"
2:35:50 AM - 00:11:24:828 - PASS - Check "Rotating: unchecked"
==============================================================================
Select Action menu
==============================================================================
2:36:02 AM - 00:11:36:734 - PASS - Select menuitem "Add Items To Storeroom"
2:36:08 AM - 00:11:42:875 - PASS - Select image "Detail Menu" in field "Storeroom"
2:36:11 AM - 00:11:45:531 - PASS - Select menuitem "Select Value"
2:36:15 AM - 00:11:50:109 - PASS - Select link value "1INNF4H6"
2:36:18 AM - 00:11:53:125 - PASS - Select button "OK"
2:36:26 AM - 00:12:00:781 - PASS - Select image "View Details" for column "Item" row "ITEM23427" in table "Storeroom Information"
2:36:51 AM - 00:12:25:688 - PASS - Enter text "10.0" in "Unit Cost"
2:37:09 AM - 00:12:44:094 - PASS - Select image "Select Value" in field "Issue Unit"
2:37:43 AM - 00:13:17:969 - PASS - Enter text "=LXLAC4MO" in "Unit of Measure filter"
2:37:47 AM - 00:13:21:797 - PASS - Step: Searching the record
2:37:47 AM - 00:13:21:813 - PASS - Select image "Filter Table"
2:37:52 AM - 00:13:27:047 - PASS - Select link value "LXLAC4MO"
2:38:03 AM - 00:13:38:375 - PASS - Enter text "LXLAC4MO" in "Order Unit"
2:38:17 AM - 00:13:52:328 - PASS - Select button "OK" on dialog "Add Items to Storeroom". (input parameter button text was "OK")
2:38:24 AM - 00:13:58:875 - PASS - Select image "Save Item CTRL+ALT+S"
==============================================================================
Change status to Active
==============================================================================
2:38:30 AM - 00:14:04:594 - PASS - Select image "Change Status CTRL+ALT+A"
2:38:34 AM - 00:14:09:172 - PASS - Status before change "PENDING"
2:38:35 AM - 00:14:10:047 - PASS - Select image "New status dropdown" in dialog "Change Status"
2:38:39 AM - 00:14:13:563 - PASS - Select menuitem "Active"
2:38:43 AM - 00:14:17:719 - PASS - Verify "New Status" = "Active"
2:38:45 AM - 00:14:19:438 - PASS - Check "Roll New Status to Organizations and Inventory: unchecked"
2:38:48 AM - 00:14:23:031 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
Testcase - PASS - Create rotating item ITEM23427
==============================================================================
* Testcase - Start - Return receipts - Date: Aug 21, 2013 2:38:52 AM
==============================================================================
==============================================================================
Go to "Purchasing -> Purchase Orders"
==============================================================================
2:38:53 AM - 00:14:27:656 - PASS - Select "Go To"
2:39:06 AM - 00:14:40:625 - PASS - Select menuitem "Purchasing"
2:39:09 AM - 00:14:44:156 - PASS - Select menuitem "Purchase Orders"
2:39:27 AM - 00:15:02:016 - PASS - Page "Purchase Orders" exist
2:39:27 AM - 00:15:02:016 - PASS - "Purchasing -> Purchase Orders" is being displayed
2:39:30 AM - 00:15:04:563 - PASS - Select image "New Purchase Order CTRL+ALT+I"
2:39:39 AM - 00:15:13:563 - PASS - Enter text "VVDILMKY" in "PO"
2:39:57 AM - 00:15:32:328 - PASS - Enter text "BVT PO" in "Description"
2:40:14 AM - 00:15:48:531 - PASS - Select image "Detail Menu" in field "Company"
2:40:18 AM - 00:15:52:406 - PASS - Select menuitem "Select Value"
2:40:21 AM - 00:15:56:344 - PASS - Select link value "T83UEE45"
2:40:25 AM - 00:16:00:078 - PASS - Select image "Save Purchase Order CTRL+ALT+S"
==============================================================================
Open tab "PO Lines"
==============================================================================
2:40:44 AM - 00:16:18:969 - PASS - Find table "PO Lines"
2:40:47 AM - 00:16:21:438 - PASS - Select button "New Row"
2:40:54 AM - 00:16:29:281 - PASS - Select links in menu "Line Type"
2:41:03 AM - 00:16:37:438 - PASS - Select menuitem "Item"
2:41:17 AM - 00:16:52:250 - PASS - Enter text "ITEM22604" in "Item"
2:41:40 AM - 00:17:14:906 - PASS - Enter text "1INNF4H6" in "Storeroom"
2:42:00 AM - 00:17:34:984 - PASS - "Quantity": text = "1"
2:42:11 AM - 00:17:45:547 - PASS - "Order Unit" text = "LXLAC4MO"
2:42:17 AM - 00:17:52:078 - PASS - "Unit Cost": text = "10.0"
2:42:20 AM - 00:17:55:234 - PASS - Select image "Save Purchase Order CTRL+ALT+S"
2:42:30 AM - 00:18:05:156 - PASS - Select button "New Row"
2:42:35 AM - 00:18:09:859 - PASS - Select links in menu "Line Type"
2:42:44 AM - 00:18:18:438 - PASS - Select menuitem "Item"
2:42:58 AM - 00:18:33:000 - PASS - Enter text "ITEM23012" in "Item"
2:43:23 AM - 00:18:57:797 - PASS - Enter text "1INNF4H6" in "Storeroom"
2:43:44 AM - 00:19:18:625 - PASS - "Quantity": text = "1"
2:43:55 AM - 00:19:29:891 - PASS - "Order Unit" text = "LXLAC4MO"
2:44:02 AM - 00:19:37:047 - PASS - "Unit Cost": text = "10.0"
2:44:06 AM - 00:19:40:453 - PASS - Select image "Save Purchase Order CTRL+ALT+S"
==============================================================================
Change status to Approved
==============================================================================
2:44:15 AM - 00:19:49:500 - PASS - Select image "Change Status CTRL+ALT+A"
2:44:21 AM - 00:19:55:625 - PASS - Status before change "WAPPR"
2:44:22 AM - 00:19:56:969 - PASS - Select image "New status dropdown" in dialog "Change Status"
2:44:25 AM - 00:20:00:219 - PASS - Select menuitem "Approved"
2:44:32 AM - 00:20:06:563 - PASS - Verify "New Status" = "Approved"
2:44:33 AM - 00:20:07:750 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
==============================================================================
Go to "Purchasing -> Receiving"
==============================================================================
2:44:38 AM - 00:20:13:172 - PASS - Select "Go To"
2:44:56 AM - 00:20:30:688 - PASS - Select menuitem "Purchasing"
2:45:01 AM - 00:20:35:484 - PASS - Select menuitem "Receiving"
2:45:09 AM - 00:20:43:469 - PASS - Page "Receiving" exist
2:45:09 AM - 00:20:43:469 - PASS - "Purchasing -> Receiving" is being displayed
2:45:34 AM - 00:21:08:984 - PASS - Enter text "=VVDILMKY" in "PO filter"
2:45:36 AM - 00:21:10:656 - PASS - Select image "Filter Table"
2:45:42 AM - 00:21:17:234 - PASS - Select link value "VVDILMKY"
2:45:48 AM - 00:21:23:375 - PASS - Find table "Material Receipts"
2:45:50 AM - 00:21:25:094 - PASS - Select button "Select Ordered Items"
2:45:54 AM - 00:21:29:219 - PASS - Check "Select All Records"
2:46:01 AM - 00:21:36:109 - PASS - Select button "OK" on dialog "Select Ordered Items". (input parameter button text was "OK")
2:46:08 AM - 00:21:43:281 - PASS - Select image "Save Receipt CTRL+ALT+S"
2:46:16 AM - 00:21:50:438 - PASS - Verify "Receipts" = "COMPLETE"
2:46:19 AM - 00:21:54:375 - PASS - Select image "Detail Menu" in field "PO"
2:46:23 AM - 00:21:57:781 - PASS - Select menuitem "Go To Purchase Orders"
==============================================================================
Open tab "PO Lines"
==============================================================================
2:46:46 AM - 00:22:20:922 - PASS - Find table "PO Lines"
2:46:50 AM - 00:22:24:609 - PASS - Select image "View Details" for column "Line" row "1" in table "PO Lines"
2:46:59 AM - 00:22:33:531 - PASS - Find table "PO Lines"
2:47:04 AM - 00:22:38:969 - PASS - Verify checkBox "Receipts Complete" checked
2:47:11 AM - 00:22:46:078 - PASS - Get text: "Quantity Received" = "1.00"
2:47:11 AM - 00:22:46:078 - PASS - Verify "Quantity Received" = 1.0
2:47:18 AM - 00:22:53:203 - PASS - Get text: "Received Unit Cost" = "10.00"
2:47:18 AM - 00:22:53:203 - PASS - Verify "Received Unit Cost" = 10.0
2:47:25 AM - 00:23:00:328 - PASS - Get text: "Received Line Cost" = "10.00"
2:47:25 AM - 00:23:00:328 - PASS - Verify "Received Line Cost" = 10.0
2:47:32 AM - 00:23:06:703 - PASS - Select image "View Details" for column "Line" row "2" in table "PO Lines"
2:47:44 AM - 00:23:18:922 - PASS - Verify checkBox "Receipts Complete" checked
2:47:51 AM - 00:23:26:281 - PASS - Get text: "Quantity Received" = "1.00"
2:47:51 AM - 00:23:26:281 - PASS - Verify "Quantity Received" = 1.0
2:47:58 AM - 00:23:33:375 - PASS - Get text: "Received Unit Cost" = "10.00"
2:47:58 AM - 00:23:33:375 - PASS - Verify "Received Unit Cost" = 10.0
2:48:05 AM - 00:23:39:578 - PASS - Get text: "Received Line Cost" = "10.00"
2:48:05 AM - 00:23:39:594 - PASS - Verify "Received Line Cost" = 10.0
2:48:06 AM - 00:23:40:594 - PASS - Select link "Return"
2:48:16 AM - 00:23:50:656 - PASS - Find table "Material Receipts"
2:48:18 AM - 00:23:52:875 - PASS - Select button "Select Items for Return"
2:48:24 AM - 00:23:58:422 - PASS - Find table "Items"
2:48:26 AM - 00:24:00:859 - PASS - Check "Select Record" for column "Item", row "ITEM22604"
2:48:31 AM - 00:24:05:547 - PASS - Select button "OK" on dialog "Select Items for Return". (input parameter button text was "OK")
2:48:38 AM - 00:24:13:156 - PASS - Select image "Save Receipt CTRL+ALT+S"
2:48:47 AM - 00:24:21:797 - PASS - Verify "Receipts" = "PARTIAL"
2:48:51 AM - 00:24:25:578 - PASS - Select image "Detail Menu" in field "PO"
2:48:55 AM - 00:24:29:875 - PASS - Select menuitem "Go To Purchase Orders"
==============================================================================
Open tab "PO Lines"
==============================================================================
2:49:22 AM - 00:24:57:219 - PASS - Select image "View Details" for column "Line" row "1" in table "PO Lines"
2:49:35 AM - 00:25:09:719 - PASS - Verify checkBox "Receipts Complete" unchecked
2:49:43 AM - 00:25:17:609 - PASS - Get text: "Quantity Received" = "0.00"
2:49:43 AM - 00:25:17:625 - PASS - Verify "Quantity Received" = 0.0
2:49:50 AM - 00:25:24:578 - PASS - Get text: "Received Unit Cost" = "0.00"
2:49:50 AM - 00:25:24:578 - PASS - Verify "Received Unit Cost" = 0.0
2:49:56 AM - 00:25:31:344 - PASS - Get text: "Received Line Cost" = "0.00"
2:49:56 AM - 00:25:31:344 - PASS - Verify "Received Line Cost" = 0.0
2:49:58 AM - 00:25:32:469 - PASS - Select link "Return"
2:50:10 AM - 00:25:44:781 - PASS - Select button "Select Items for Return"
2:50:16 AM - 00:25:51:266 - PASS - Find table "Items"
2:50:19 AM - 00:25:53:469 - PASS - Check "Select Record" for column "Item", row "ITEM23012"
2:50:24 AM - 00:25:58:906 - PASS - Select button "OK" on dialog "Select Items for Return". (input parameter button text was "OK")
2:50:32 AM - 00:26:06:797 - PASS - Select image "Save Receipt CTRL+ALT+S"
2:50:39 AM - 00:26:14:391 - PASS - Verify "Receipts" = "NONE"
2:50:43 AM - 00:26:18:172 - PASS - Select image "Detail Menu" in field "PO"
2:50:47 AM - 00:26:22:063 - PASS - Select menuitem "Go To Purchase Orders"
==============================================================================
Open tab "PO Lines"
==============================================================================
2:51:14 AM - 00:26:48:828 - PASS - Select image "View Details" for column "Line" row "2" in table "PO Lines"
2:51:27 AM - 00:27:02:047 - PASS - Verify checkBox "Receipts Complete" unchecked
2:51:35 AM - 00:27:09:484 - PASS - Get text: "Quantity Received" = "0.00"
2:51:35 AM - 00:27:09:484 - PASS - Verify "Quantity Received" = 0.0
2:51:42 AM - 00:27:16:484 - PASS - Get text: "Received Unit Cost" = "0.00"
2:51:42 AM - 00:27:16:500 - PASS - Verify "Received Unit Cost" = 0.0
2:51:49 AM - 00:27:23:453 - PASS - Get text: "Received Line Cost" = "0.00"
2:51:49 AM - 00:27:23:469 - PASS - Verify "Received Line Cost" = 0.0
2:51:50 AM - 00:27:24:578 - PASS - Select link "Return"
Testcase - PASS - Return receipts
==============================================================================
* Testcase - Start - Receive rotating items - Date: Aug 21, 2013 2:51:58 AM
==============================================================================
==============================================================================
Go to "Purchasing -> Purchase Orders"
==============================================================================
2:51:59 AM - 00:27:33:656 - PASS - Select "Go To"
2:52:03 AM - 00:27:38:266 - PASS - Select menuitem "Purchasing"
2:52:09 AM - 00:27:43:688 - PASS - Select menuitem "Purchase Orders"
2:52:16 AM - 00:27:50:547 - PASS - Page "Purchase Orders" exist
2:52:16 AM - 00:27:50:547 - PASS - "Purchasing -> Purchase Orders" is being displayed
2:52:18 AM - 00:27:53:250 - PASS - Select image "New Purchase Order CTRL+ALT+I"
2:52:28 AM - 00:28:02:734 - PASS - Enter text "QI3RNLBQ" in "PO"
2:52:46 AM - 00:28:21:188 - PASS - Enter text "BVT PO" in "Description"
2:53:02 AM - 00:28:36:563 - PASS - Select image "Detail Menu" in field "Company"
2:53:05 AM - 00:28:39:859 - PASS - Select menuitem "Select Value"
2:53:09 AM - 00:28:43:859 - PASS - Select link value "T83UEE45"
2:53:13 AM - 00:28:47:922 - PASS - Select image "Save Purchase Order CTRL+ALT+S"
==============================================================================
Open tab "PO Lines"
==============================================================================
2:53:35 AM - 00:29:09:797 - PASS - Find table "PO Lines"
2:53:37 AM - 00:29:12:125 - PASS - Select button "New Row"
2:53:42 AM - 00:29:16:531 - PASS - Select links in menu "Line Type"
2:53:51 AM - 00:29:25:578 - PASS - Select menuitem "Item"
2:54:04 AM - 00:29:39:375 - PASS - Enter text "ITEM23427" in "Item"
2:54:28 AM - 00:30:02:750 - PASS - Enter text "1INNF4H6" in "Storeroom"
2:54:47 AM - 00:30:22:188 - PASS - "Quantity": text = "1"
2:54:58 AM - 00:30:32:750 - PASS - "Order Unit" text = "LXLAC4MO"
2:55:05 AM - 00:30:39:453 - PASS - "Unit Cost": text = "10.0"
2:55:08 AM - 00:30:43:000 - PASS - Select image "Save Purchase Order CTRL+ALT+S"
==============================================================================
Change status to Approved
==============================================================================
2:55:17 AM - 00:30:51:688 - PASS - Select image "Change Status CTRL+ALT+A"
2:55:23 AM - 00:30:57:938 - PASS - Status before change "WAPPR"
2:55:24 AM - 00:30:59:125 - PASS - Select image "New status dropdown" in dialog "Change Status"
2:55:28 AM - 00:31:02:469 - PASS - Select menuitem "Approved"
2:55:33 AM - 00:31:07:734 - PASS - Verify "New Status" = "Approved"
2:55:34 AM - 00:31:08:766 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
==============================================================================
Go to "Purchasing -> Receiving"
==============================================================================
2:55:39 AM - 00:31:13:844 - PASS - Select "Go To"
2:55:46 AM - 00:31:21:047 - PASS - Select menuitem "Purchasing"
2:55:51 AM - 00:31:25:609 - PASS - Select menuitem "Receiving"
2:55:58 AM - 00:31:32:906 - PASS - Page "Receiving" exist
2:55:58 AM - 00:31:32:906 - PASS - "Purchasing -> Receiving" is being displayed
2:56:25 AM - 00:31:59:594 - PASS - Enter text "=QI3RNLBQ" in "PO filter"
2:56:26 AM - 00:32:01:266 - PASS - Select image "Filter Table"
2:56:32 AM - 00:32:07:250 - PASS - Select link value "QI3RNLBQ"
2:56:40 AM - 00:32:15:266 - PASS - Select button "Select Ordered Items"
2:56:44 AM - 00:32:19:328 - PASS - Check "Select All Records"
2:56:51 AM - 00:32:25:750 - PASS - Select button "OK" on dialog "Select Ordered Items". (input parameter button text was "OK")
2:56:57 AM - 00:32:32:047 - PASS - Select image "Save Receipt CTRL+ALT+S"
==============================================================================
Select Action menu
==============================================================================
2:57:06 AM - 00:32:40:750 - PASS - Select menuitem "Receive Rotating Items"
2:57:10 AM - 00:32:45:063 - PASS - Select button "Autonumber"
2:57:14 AM - 00:32:48:438 - PASS - Select button "OK" on dialog "Receive Rotating Items". (input parameter button text was "OK")
2:57:24 AM - 00:32:59:000 - PASS - Select image "Save Receipt CTRL+ALT+S"
2:57:32 AM - 00:33:06:406 - PASS - Verify "Receipts" = "COMPLETE"
2:57:35 AM - 00:33:09:891 - PASS - Select image "Detail Menu" in field "PO"
2:57:39 AM - 00:33:14:078 - PASS - Select menuitem "Go To Purchase Orders"
==============================================================================
Open tab "PO Lines"
==============================================================================
2:58:08 AM - 00:33:43:078 - PASS - Select image "View Details" for column "Line" row "1" in table "PO Lines"
2:58:16 AM - 00:33:51:391 - PASS - Find table "PO Lines"
2:58:21 AM - 00:33:56:063 - PASS - Verify checkBox "Receipts Complete" checked
2:58:28 AM - 00:34:02:750 - PASS - Get text: "Quantity Received" = "1.00"
2:58:28 AM - 00:34:02:750 - PASS - Verify "Quantity Received" = 1.0
2:58:35 AM - 00:34:09:656 - PASS - Get text: "Received Unit Cost" = "10.00"
2:58:35 AM - 00:34:09:656 - PASS - Verify "Received Unit Cost" = 10.0
2:58:41 AM - 00:34:16:203 - PASS - Get text: "Received Line Cost" = "10.00"
2:58:41 AM - 00:34:16:203 - PASS - Verify "Received Line Cost" = 10.0
2:58:42 AM - 00:34:17:266 - PASS - Select link "Return"
Testcase - PASS - Receive rotating items
==============================================================================
* Testcase - Start - Transfers with internal PO - Date: Aug 21, 2013 2:58:48 AM
==============================================================================
==============================================================================
Go to "Purchasing -> Purchase Orders"
==============================================================================
2:58:49 AM - 00:34:24:375 - PASS - Select "Go To"
2:58:55 AM - 00:34:29:922 - PASS - Select menuitem "Purchasing"
2:59:00 AM - 00:34:34:906 - PASS - Select menuitem "Purchase Orders"
2:59:07 AM - 00:34:41:656 - PASS - Page "Purchase Orders" exist
2:59:07 AM - 00:34:41:672 - PASS - "Purchasing -> Purchase Orders" is being displayed
2:59:09 AM - 00:34:43:969 - PASS - Select image "New Purchase Order CTRL+ALT+I"
2:59:16 AM - 00:34:51:344 - PASS - Enter text "PO25907" in "PO"
2:59:33 AM - 00:35:08:172 - PASS - Enter text "BVT Internal PO" in "Description"
2:59:48 AM - 00:35:22:953 - PASS - Check "Internal: unchecked"
2:59:55 AM - 00:35:29:484 - PASS - Select image "Select Value" in field "Storeroom"
2:59:58 AM - 00:35:33:391 - PASS - Select link value "1INNF4H6"
3:00:04 AM - 00:35:38:719 - PASS - Select image "Save Purchase Order CTRL+ALT+S"
==============================================================================
Open tab "PO Lines"
==============================================================================
3:00:24 AM - 00:35:58:703 - PASS - Find table "PO Lines"
3:00:26 AM - 00:36:01:313 - PASS - Select button "New Row"
3:00:30 AM - 00:36:05:328 - PASS - Select links in menu "Line Type"
3:00:40 AM - 00:36:14:594 - PASS - Select menuitem "Item"
3:00:54 AM - 00:36:28:656 - PASS - Enter text "ITEM22604" in "Item"
3:01:17 AM - 00:36:52:109 - PASS - Enter text "9VKV8FTN" in "Storeroom"
3:01:37 AM - 00:37:11:938 - PASS - "Quantity": text = "1"
3:01:48 AM - 00:37:22:766 - PASS - "Unit Cost": text = "10.0"
3:01:51 AM - 00:37:26:141 - PASS - Select image "Save Purchase Order CTRL+ALT+S"
==============================================================================
Change status to Approved
==============================================================================
3:02:00 AM - 00:37:34:813 - PASS - Select image "Change Status CTRL+ALT+A"
3:02:06 AM - 00:37:41:188 - PASS - Status before change "WAPPR"
3:02:08 AM - 00:37:42:484 - PASS - Select image "New status dropdown" in dialog "Change Status"
3:02:11 AM - 00:37:46:297 - PASS - Select menuitem "Approved"
3:02:17 AM - 00:37:52:297 - PASS - Verify "New Status" = "Approved"
3:02:18 AM - 00:37:53:313 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
3:02:24 AM - 00:37:58:875 - PASS - Select link "Help"
3:02:28 AM - 00:38:03:281 - PASS - Select menuitem "System Information"
3:02:33 AM - 00:38:07:906 - PASS - Select button "OK" on dialog "System Information". (input parameter button text was "OK")
==============================================================================
Go to "Inventory -> Inventory Usage"
==============================================================================
3:02:37 AM - 00:38:11:875 - PASS - Select "Go To"
3:02:43 AM - 00:38:18:219 - PASS - Select menuitem "Inventory"
3:02:48 AM - 00:38:22:922 - PASS - Select menuitem "Inventory Usage"
3:02:56 AM - 00:38:30:422 - PASS - Page "Inventory Usage" exist
3:02:56 AM - 00:38:30:422 - PASS - "Inventory -> Inventory Usage" is being displayed
3:02:58 AM - 00:38:32:781 - PASS - Select image "New Inventory Usage CTRL+ALT+I"
3:03:16 AM - 00:38:50:844 - PASS - Enter text "1INNF4H6" in "From Storeroom"
3:03:32 AM - 00:39:06:734 - PASS - Select image "Select Value" in field "Usage Type"
3:03:37 AM - 00:39:11:688 - PASS - Select link value "TRANSFER"
3:03:41 AM - 00:39:16:234 - PASS - Select image "Save Transaction CTRL+ALT+S"
3:03:47 AM - 00:39:22:328 - PASS - Find table "Usage Lines"
3:03:49 AM - 00:39:24:391 - PASS - Select button "New Row"
3:03:55 AM - 00:39:29:953 - PASS - Find table "Usage Lines"
3:04:02 AM - 00:39:36:688 - PASS - Enter text "ITEM22604" in "Item"
3:04:24 AM - 00:39:59:141 - PASS - Enter text "9VKV8FTN" in "To Storeroom"
3:04:43 AM - 00:40:17:797 - PASS - Select image "Validation Information"
3:04:49 AM - 00:40:24:031 - PASS - Find table "Reserved Items"
3:04:52 AM - 00:40:27:203 - PASS - Verify row "PO25907", column "PO" in table "Reserved Items"
3:04:58 AM - 00:40:32:438 - PASS - Verify row "ITEM22604", column "Item" in table "Reserved Items"
3:04:59 AM - 00:40:34:156 - PASS - Select button "OK" on dialog "Reservations". (input parameter button text was "OK")
3:05:06 AM - 00:40:40:500 - PASS - Select image "Save Transaction CTRL+ALT+S"
==============================================================================
Change status to Shipped
==============================================================================
3:05:12 AM - 00:40:47:281 - PASS - Select image "Change Status CTRL+ALT+A"
3:05:18 AM - 00:40:52:469 - PASS - Status before change "ENTERED"
3:05:20 AM - 00:40:54:422 - PASS - Select image "New status dropdown" in dialog "Change Status"
3:05:23 AM - 00:40:57:500 - PASS - Select menuitem "Shipped"
3:05:27 AM - 00:41:02:344 - PASS - Verify "New Status" = "Shipped"
3:05:28 AM - 00:41:03:313 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
3:05:36 AM - 00:41:11:359 - PASS - Get text: "Shipment" = "1001"
3:05:38 AM - 00:41:13:234 - PASS - Select button "OK" on dialog "Create Shipment". (input parameter button text was "OK")
==============================================================================
Go to "Purchasing -> Shipment Receiving"
==============================================================================
3:05:47 AM - 00:41:21:609 - PASS - Select "Go To"
3:05:52 AM - 00:41:26:859 - PASS - Select menuitem "Purchasing"
3:05:56 AM - 00:41:30:813 - PASS - Select menuitem "Shipment Receiving"
3:06:04 AM - 00:41:38:734 - PASS - Page "Shipment Receiving" exist
3:06:04 AM - 00:41:38:734 - PASS - "Purchasing -> Shipment Receiving" is being displayed
3:06:30 AM - 00:42:04:938 - PASS - Enter text "=1001" in "Shipment filter"
3:06:32 AM - 00:42:06:438 - PASS - Select image "Filter Table"
3:06:39 AM - 00:42:13:813 - PASS - Select link value "1001"
3:06:45 AM - 00:42:20:031 - PASS - Find table "Shipment Receipts"
3:06:47 AM - 00:42:21:906 - PASS - Select button "Select Shipped Items"
3:06:51 AM - 00:42:25:953 - PASS - Find table "Shipped Items"
3:06:55 AM - 00:42:29:438 - PASS - Check "Select All Records"
3:07:01 AM - 00:42:35:531 - PASS - Select button "OK" on dialog "Select Shipped Items". (input parameter button text was "OK")
3:07:08 AM - 00:42:42:578 - PASS - Select image "Save Shipment Receipt CTRL+ALT+S"
==============================================================================
Go to "Purchasing -> Purchase Orders"
==============================================================================
3:07:12 AM - 00:42:47:391 - PASS - Select "Go To"
3:07:17 AM - 00:42:51:953 - PASS - Select menuitem "Purchasing"
3:07:21 AM - 00:42:55:797 - PASS - Select menuitem "Purchase Orders"
3:07:28 AM - 00:43:03:375 - PASS - Page "Purchase Orders" exist
3:07:28 AM - 00:43:03:375 - PASS - "Purchasing -> Purchase Orders" is being displayed
3:07:55 AM - 00:43:30:391 - PASS - Enter text "=PO25907" in "PO filter"
3:07:57 AM - 00:43:31:938 - PASS - Select image "Filter Table"
3:08:05 AM - 00:43:40:344 - PASS - Select link value "PO25907"
3:08:11 AM - 00:43:46:109 - PASS - Verify "Receipts" = "COMPLETE"
==============================================================================
Open tab "PO Lines"
==============================================================================
3:08:30 AM - 00:44:04:547 - PASS - Find table "PO Lines"
3:08:34 AM - 00:44:08:906 - PASS - Select image "View Details" for column "Line" row "1" in table "PO Lines"
3:08:42 AM - 00:44:16:891 - PASS - Find table "PO Lines"
3:08:47 AM - 00:44:22:047 - PASS - Verify checkBox "Receipts Complete" checked
3:08:54 AM - 00:44:29:344 - PASS - Get text: "Quantity Received" = "1.00"
3:08:54 AM - 00:44:29:344 - PASS - Verify "Quantity Received" = 1.0
3:09:02 AM - 00:44:36:578 - PASS - Get text: "Received Unit Cost" = "10.00"
3:09:02 AM - 00:44:36:578 - PASS - Verify "Received Unit Cost" = 10.0
3:09:08 AM - 00:44:43:313 - PASS - Get text: "Received Line Cost" = "10.00"
3:09:08 AM - 00:44:43:313 - PASS - Verify "Received Line Cost" = 10.0
==============================================================================
Sign out
==============================================================================
3:09:10 AM - 00:44:44:609 - PASS - Select link "Sign Out"
3:09:15 AM - 00:44:49:688 - 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: 379
* Number of Errors found: 0
* Elapsed Time: 00:44:49:703
******************************************************************************

******************************************************************************
* 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: Aug 21, 2013 3:09:22 AM
******************************************************************************
==============================================================================
* Testcase - Start - BVT: Work order reports - Date: Aug 21, 2013 3:09:22 AM
==============================================================================
3:09:22 AM - 00:00:00:000 - PASS - Login being doing using the following information: web page: "http://qawin14.swg.usma.ibm.com:8887/maximo"; user: "NMFCOQOLB"; password: "password"
3:09:24 AM - 00:00:01:953 - PASS - Enter text "NMFCOQOLB" in text field "username" (m)
3:09:26 AM - 00:00:03:875 - PASS - Enter text "password" in text field "password" (m)
3:09:31 AM - 00:00:08:344 - PASS - Page "Start Center" exist
==============================================================================
Go to "System Configuration -> Platform Configuration -> System Properties"
==============================================================================
3:09:33 AM - 00:00:11:141 - PASS - Select "Go To"
3:09:38 AM - 00:00:15:391 - PASS - Select menuitem "System Configuration"
3:09:41 AM - 00:00:19:219 - PASS - Select menuitem "Platform Configuration"
3:09:45 AM - 00:00:22:422 - PASS - Select menuitem "System Properties"
3:09:55 AM - 00:00:33:094 - PASS - Page "System Properties" exist
3:09:55 AM - 00:00:33:094 - PASS - "System Configuration -> Platform Configuration -> System Properties" is being displayed
3:10:00 AM - 00:00:37:469 - PASS - Find table "Global Properties"
3:10:02 AM - 00:00:39:531 - PASS - Open filter in "Global Properties"
3:10:15 AM - 00:00:52:859 - PASS - Enter text "=mail.smtp.host" in "Property Name filter"
3:10:17 AM - 00:00:54:875 - PASS - Select image "Filter table" in "Global Properties"
3:10:22 AM - 00:01:00:078 - PASS - Filter table "Global Properties": 1 rows displayed
3:10:25 AM - 00:01:02:750 - PASS - View details on row #0 in "Global Properties"
3:10:35 AM - 00:01:12:828 - PASS - Enter text "na.relay.ibm.com" in "Global Value"
3:10:49 AM - 00:01:26:859 - PASS - Select image "Save Property CTRL+ALT+S"
3:10:58 AM - 00:01:35:281 - PASS - "Property Name filter: =mail.smtp.host": text = "=mail.smtp.host"
3:10:59 AM - 00:01:36:516 - PASS - Select image "Filter table" in "Global Properties"
3:11:04 AM - 00:01:41:297 - PASS - Filter table "Global Properties": 1 rows displayed
3:11:06 AM - 00:01:43:875 - PASS - Find table "Instance Properties"
3:11:07 AM - 00:01:45:031 - PASS - Open filter in "Instance Properties"
3:11:16 AM - 00:01:53:625 - PASS - Enter text "=mxe.com.port" in "Property Name filter"
3:11:18 AM - 00:01:55:672 - PASS - Select image "Filter table" in "Instance Properties"
3:11:22 AM - 00:02:00:188 - PASS - Filter table "Instance Properties": 1 rows displayed
3:11:25 AM - 00:02:02:844 - PASS - Select image "View Details" for column "Property Name" row "mxe.com.port" in table "Instance Properties"
3:11:35 AM - 00:02:12:766 - PASS - Enter text "8887" in "Value"
3:11:50 AM - 00:02:27:828 - PASS - Select image "Save Property CTRL+ALT+S"
3:11:58 AM - 00:02:35:484 - PASS - "Property Name filter: =mail.smtp.host": text = "=mail.smtp.host"
3:11:59 AM - 00:02:36:828 - PASS - Select image "Filter table" in "Global Properties"
3:12:04 AM - 00:02:41:406 - PASS - Filter table "Global Properties": 1 rows displayed
3:12:07 AM - 00:02:44:297 - PASS - Check "Select Record" for column "Property Name", row "mail.smtp.host"
==============================================================================
Select Action menu
==============================================================================
3:12:15 AM - 00:02:52:734 - PASS - Select menuitem "Live Refresh"
3:12:19 AM - 00:02:56:297 - PASS - Select button "OK" on dialog "Live Refresh". (input parameter button text was "OK")
==============================================================================
Go to "Administration -> Reporting -> Report Administration"
==============================================================================
3:12:23 AM - 00:03:01:063 - PASS - Select "Go To"
3:12:33 AM - 00:03:10:797 - PASS - Select menuitem "Administration"
3:12:37 AM - 00:03:14:750 - PASS - Select menuitem "Reporting"
3:12:41 AM - 00:03:18:656 - PASS - Select menuitem "Report Administration"
3:12:48 AM - 00:03:26:063 - PASS - Page "Report Administration" exist
3:12:48 AM - 00:03:26:063 - PASS - "Administration -> Reporting -> Report Administration" is being displayed
3:12:51 AM - 00:03:28:594 - PASS - Find table "Reports"
3:12:52 AM - 00:03:29:328 - PASS - Select image "Filter Table"
3:12:58 AM - 00:03:36:203 - PASS - Select button "Generate Request Pages"
3:15:58 AM - 00:06:36:078 - PASS - Message "BMXAA5308I - The request pages have been generated."
3:16:00 AM - 00:06:38:156 - PASS - Select button "Close" on dialog "System Message". (input parameter button text was "Close")
==============================================================================
Go to "Work Orders -> Work Order Tracking"
==============================================================================
3:16:06 AM - 00:06:44:203 - PASS - Select "Go To"
3:16:14 AM - 00:06:51:750 - PASS - Select menuitem "Work Orders"
3:16:21 AM - 00:06:58:469 - PASS - Select menuitem "Work Order Tracking"
3:16:31 AM - 00:07:08:766 - PASS - Page "Work Order Tracking" exist
3:16:31 AM - 00:07:08:766 - PASS - "Work Orders -> Work Order Tracking" is being displayed
3:17:00 AM - 00:07:37:688 - PASS - Enter text "=1001" in "Work Order filter"
3:17:02 AM - 00:07:39:375 - PASS - Select image "Filter Table"
3:17:10 AM - 00:07:48:063 - PASS - Select link value "1001"
==============================================================================
Select Action menu
==============================================================================
3:17:25 AM - 00:08:02:766 - PASS - Select menuitem "Run Reports"
3:17:40 AM - 00:08:17:609 - PASS - Enter text "=Work Order List" in "Description filter"
3:17:43 AM - 00:08:20:609 - PASS - Step: Searching the record
3:17:43 AM - 00:08:20:641 - PASS - Select image "Filter Table"
3:17:47 AM - 00:08:25:141 - PASS - Select link value "Work Order List"
3:17:53 AM - 00:08:30:797 - PASS - Select button "Submit"
3:18:11 AM - 00:08:48:922 - PASS - Found BIRT Report View
3:18:17 AM - 00:08:54:734 - PASS - Select button "Cancel" on dialog "Reports". (input parameter button text was "Cancel")
==============================================================================
Select Action menu
==============================================================================
3:18:30 AM - 00:09:07:609 - PASS - Select menuitem "Run Reports"
3:18:36 AM - 00:09:13:734 - PASS - Select link value "Work Order Details"
3:18:41 AM - 00:09:18:953 - PASS - Select button "Submit"
3:18:51 AM - 00:09:28:609 - PASS - Found BIRT Report View
3:18:57 AM - 00:09:34:953 - PASS - Select button "Cancel" on dialog "Reports". (input parameter button text was "Cancel")
==============================================================================
Select Action menu
==============================================================================
3:19:10 AM - 00:09:47:406 - PASS - Select menuitem "Run Reports"
3:19:16 AM - 00:09:53:547 - PASS - Select link value "Work Order Details"
3:19:21 AM - 00:09:59:031 - PASS - Find table "Schedule"
3:19:30 AM - 00:10:07:875 - PASS - Select radiobutton "At this Time"
3:19:39 AM - 00:10:16:906 - PASS - Enter text "8/23/13" in "At this Time"
3:19:54 AM - 00:10:31:781 - PASS - Find table "Email"
3:20:03 AM - 00:10:40:875 - PASS - Enter text "qalondon@ca.ibm.com" in "To"
3:20:17 AM - 00:10:55:234 - PASS - Select button "Submit"
3:20:24 AM - 00:11:01:953 - PASS - Select button "Cancel"
3:20:29 AM - 00:11:06:563 - PASS - Select button "Cancel" on dialog "Reports". (input parameter button text was "Cancel")
==============================================================================
Sign out
==============================================================================
3:20:34 AM - 00:11:12:016 - PASS - Select link "Sign Out"
3:20:39 AM - 00:11:17:250 - 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: 00:11:24:359
******************************************************************************
******************************************************************************
* Total Scripts Executed: 23
* Total Scripts Passed: 21
* Total Scripts Failed: 2
* Total Percent Scripts Passed: 91.3%
* Total Percent Scripts Failed: 8.69%
* Total Testcases Executed: 123
* Total Testcases Passed: 121
* Total Testcases Failed: 2
* Total Percent Testcases Passed: 98.37%
* Total Percent Testcases Failed: 1.62%
* Total Number of Test Actions: 5035
* Total Number of Errors found: 2
* Total Elapsed Time: 08:34:09:029
******************************************************************************